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Freight - multi currency issue

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pra
 Post subject: Freight - multi currency issue
 Post Posted: Wed Nov 23, 2011 8:33 am 
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Joined: Wed Nov 23, 2011 8:24 am
Posts: 1
When i create an invoice with a different currency apart from default currency and on add a freight amount; i get an error on trying to save - Trial balance is out of balance (This can usually be fixed by re-posting the transaction).
And, more strangely the freight amount seems to be changing.

I am using the latest version 3.3 with demo data. Also find attached the screen-shot for the same.

Thanks.


Attachments:
freight error.JPG
freight error.JPG [ 154.77 KiB | Viewed 216 times ]
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dave
 Post subject: Re: Freight - multi currency issue
 Post Posted: Wed Nov 23, 2011 3:29 pm 
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
I'll put this on the bug list. Thanks.

Dave
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dave
 Post subject: Re: Freight - multi currency issue
 Post Posted: Mon Nov 28, 2011 3:48 pm 
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
Looks like this bug was introduced in R3.2 and is in R3.3RC1. Edit file: /modules/phreebooks/pages/orders/pre_process.php
Add the following at line 183 from:
Code:
   // load bill to and ship to information

To:
Code:
   // currency values (convert to DEFAULT_CURRENCY to store in db)
   $order->currencies_code     = db_prepare_input($_POST['currencies_code']);
   $order->currencies_value    = db_prepare_input($_POST['currencies_value']);
   // load bill to and ship to information
This will move the currency conversion before the shipping is calculated. This code also appears at line 247 and can be removed if you wish.

Dave
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popsicles1
 Post subject: Re: Freight - multi currency issue
 Post Posted: Thu Dec 29, 2011 8:02 am 
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Joined: Mon Dec 14, 2009 5:47 am
Posts: 101
Hello Dave,

thanks for your answer to the above question. I have done what you said should be done but the error is still showing. How do i correct this error of freight?
Thanks

Popsicles1
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ReneK
 Post subject: Re: Freight - multi currency issue
 Post Posted: Sat Jan 07, 2012 9:44 am 
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Joined: Mon Mar 01, 2010 5:32 am
Posts: 554
Location: Netherlands
Dave's solution should do the trick.

Is you balance sheet in balance before you try to post.
General Ledger > Administrative Tools.
You should repair it if it is out of balance

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Rene Kervezee
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