Hello. I have an issue with the Finance>Payments processing:
1. I issue Customer Invoice nominated in EUR, invoiced is in the Posted state 2. In Finance>Payments menu I create a payment in EUR which is successfully passed to Processed state. 3. When I press a Succeed button, I get a mistake "Wrong currency sign" I have the following settings: - company primary currency is USD - Payment journal is created with the EUR currency, manual process method, clearing account which has a secondary currency in EUR - Clearing journal settings: type-cash, default debit account which has a secondary currency in EUR, default credit account - receivable type, only primary currency in usd. Is there a mistke in setting or Im missing some step in process? Thank you Best regards Artem -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/86b80726-f526-4db0-a7fc-184641cbd1c0%40googlegroups.com.
