Topic: supplier payment
I am getting this error when making supplier payment after upgrading from version 2.3.18 to 2.3.19. After coming out of the payment page I went to supplier transaction page and found that payment has actually been posted. I tried another payment on my test database and had the same error on the payment page but the payment went through.
DATABASE ERROR :
At file C:\Frontaccounting\purchasing\includes\db\suppalloc_db.inc:25:
A supplier allocation could not be added to the database
error code : 1292
error message : Incorrect date value: '' for column 'date_alloc' at row 1
sql that failed was : INSERT INTO 0_supp_allocations ( amt, date_alloc, trans_type_from, trans_no_from, trans_no_to, trans_type_to) VALUES ('100', '', '22', '791', '861', '20')