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Payment to supplier - Printable Version

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Payment to supplier - briantmg - 01-12-2018 05:31 AM

I am using the latest script from svn.

I entered a payment to a supplier incorrectly. I then went in and tried to enter a negative payment to fix it (Payments.php). However, it will not allow it. When I click accept and process payment it draws a red box around the amount. I am assuming I can only enter positive numbers. Is this correct? Is there another way to fix the error?


RE: Payment to supplier - falkoner - 01-12-2018 06:12 AM

Negative payments were allowed at one point. I will look a bit later to see what has changed


RE: Payment to supplier - falkoner - 01-12-2018 08:10 AM

I have just tried it on the latest code and it accepted a negative payment. Can you give some idea of other things on the transaction, such as whether the currency of the bank account was the same as your accounting currency and the same as the supplier currency. What was the amount you entered?

Tim


RE: Payment to supplier - briantmg - 01-12-2018 09:50 AM

I just tried it again and it works? It must have been something wrong in the format of the number?


RE: Payment to supplier - falkoner - 01-12-2018 05:29 PM

Yes, most likely something it didn't like, maybe a , instead of a . or vice versa?