Does anyone have some experience with executing payment_post()
stored procedure or payment.pl?
I'm running into a wall with diagnosing the issue. Maybe the
following will help... Below is the call and the resulting error
message.
Any insight will be very appreciated.
I've nearly completed a script to load sales invoices into LedgerSMB
based on XML data from an external source. Many thanks to Erik.
One last piece of the puzzle: adding a payment.
Using store procedure (function) payment_post seems a good way to
procedure, but a fe
>>> I believe the "On Hold" button is only valid once an invoice has been
>>> posted, when it can be used to toggle between on-hold and off-hold.
>>>
>>> Clicking the On-Hold button before an invoice has been posted gives an
>>> internal server error when I try it on 1.3.33. I think this is a bug.
