FrontAccounting forum — Problem posting payment to supplier from purchases menu

Re: Problem posting payment to supplier from purchases menu

2010-06-06T15:54:29Z

Yes, I have finally found this bug. The fix was added to CVS main. You can also fix it yourself by changing 'get_post' call to 'input_num' in line 333 of /includes/ui/allocation_cart.inc. This bug suffers only installations were other than dot decimal separator is set.
Janusz

Re: Problem posting payment to supplier from purchases menu

2010-06-05T17:01:18Z

FA 2.2.9: The proposed workaround does not work. Same problem described by jconnor: "At least one transaction is overallocated".

Re: Problem posting payment to supplier from purchases menu

2010-06-02T17:38:18Z

I have exacltly the same problem with FA 2.2.9, worked fine in 2.2.8.

Re: Problem posting payment to supplier from purchases menu

2010-06-01T10:25:18Z

Yes, of course it should work. I cannot reproduce this prlem, but maybe some rounding problems appeared again after last fixes in this option related code. As a temporary workaround you can ignore the allocation during payment entry, then allocate the payment later via Allocate Supplier Payment or CN option.

Janusz

Problem posting payment to supplier from purchases menu

2010-06-01T01:08:51Z

When trying to post a payment to a supplier through the payments to suppliers option in the purchases menu, the open invoice is displayed, and the correct amount of the payment is entered into the transaction when I press the 'ALL' option (selects the outstanding unallocated amount). However when I come to enter the transaction the system returns the error message "At least one transaction is overallocated". I believe there is a work around by posting through the bank and general ledger accounting menu but I think this first approach to supplier payment should work too. Is this right? Im using FA 2.2.9