Does the same problem happen with the payment vouchers workflow? If that
works that is a workaround for the urgent situation and it gives us a sense
of what the problem is.
On Mon, Aug 25, 2014 at 2:12 AM, Pongrácz István <[email protected]>
wrote:
> Hi,
>
> I have a problem:
>
> - I have a vendor with foreign currency (EUR).
> - I got an invoice, registered, shown as open invoice.
> - I paid it with a credit card.
> - I try to post the payment as outgoing payment.
> - I got the Payment form, the invoice number, final amount in HUF,
> due amount in EUR, exchange rate etc.
> - The To pay field was empty, I wrote the paid amount, Refresh.
> - Everything seems fine in the form.
> - I tried to post, but instead of posting, the form reappeared without
> changing and the amount did not post. No error message, nothing,.
>
> Do you have idea, how can it happen? What can cause that, the form did not
> post, but reappears with the entered values?
>
> Anyway it is a blocking and urgent situation now :)
>
> Thanks,
>
> István
>
>
>
>
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--
Best Wishes,
Chris Travers
Efficito: Hosted Accounting and ERP. Robust and Flexible. No vendor
lock-in.
http://www.efficito.com/learn_more
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