[SOLVED] Problem with Supplier Payment Allocation - Printable Version +- webERP Forum (http://www.weberp.org/forum) +-- Forum: webERP Discussion (http://www.weberp.org/forum/forumdisplay.php?fid=1) +--- Forum: Problems / Bugs? (http://www.weberp.org/forum/forumdisplay.php?fid=8) +--- Thread: [SOLVED] Problem with Supplier Payment Allocation (/showthread.php?tid=2748) |
[SOLVED] Problem with Supplier Payment Allocation - MacPhotoBiker - 05-08-2016 Hi, I'm facing an issue when I trying to allocate a supplier payment to the corresponding invoices, here's a screenshot: [attachment=431] The amount I try to allocate is 6,960.07 (full payment), but webERP keeps telling me that the total amount I'm trying to allocate is 6,960.08, while the actual payment was one cent less. [attachment=432] I'm sure the problem is because of rounding differences. How could I solve or at least work around that? Thanks! RE: Problem with Supplier Payment Allocation - TimSchofield - 05-08-2016 Hi, Try changing line 85 (approx) of SupplierAllocations.php from $TotalAllocated += $_POST['Amt' . $AllocCounter]; to $TotalAllocated += round($_POST['Amt' . $AllocCounter],$_SESSION['Alloc']->CurrDecimalPlaces); and see if that works. Tim RE: Problem with Supplier Payment Allocation - MacPhotoBiker - 05-08-2016 Wonderful, works like a charm! Thank you, Tim! Gert |