Seems to be happening only on certain items. That's weird. Do you have
a suspicion for a reason why?
Charley
Chris Travers wrote:
> Hi Charley,
>
> Does this always happen when converting a sales order to an invoiceif
> there are parts? Only for certain parts?
>
> Best Wishes,
> Chris Travers
>
>
> On 11/9/06, Charley Tiggs <..hidden..> wrote:
>> A part.
>>
>> Charley
>>
>> Chris Travers wrote:
>>> Hi Charley;
>>>
>>> Unfortunately, I am in the process of moving my last test instance to
>>> the 1.2 codebase. I have been reviewing our changes and have one more
>>> question:
>>>
>>> When this happens, is this with a part or an assembly?
>>>
>>> Best Wishes,
>>> Chris Travers
>>>
>>> On 11/9/06, Chris Travers <..hidden..> wrote:
>>>> Ok. So it is not grabbing the COGS correctly. I will look into this
>>>> tonight and see if I can get a fix out.
>>>>
>>>> On 11/9/06, Charley Tiggs <..hidden..> wrote:
>>>>> -252 is the cost of the item times the price the client is paying for
>>>>> the item.
>>>>>
>>>>> Sell price is $35.00
>>>>> Vendor price is $25.20
>>>>>
>>>>> Customer requested 10 items.
>>>>>
>>>>> Charley
>>>>>
>>>>> Chris Travers wrote:
>>>>>> One more question, is the 252 the total value of the invoice, the tax
>>>>>> amount, the price of the first line item, or something else?
>>>>>>
>>>>>> Best Wishes,
>>>>>> Chris Travers
>>>>>>
>>>>>> On 11/9/06, Charley Tiggs <..hidden..> wrote:
>>>>>>> Only happens when converting a sales order to an invoice, yes.
>>>>>>>
>>>>>>> Charley
>>>>>>>
>>>>>>> Chris Travers wrote:
>>>>>>>> Hi Charley,
>>>>>>>>
>>>>>>>> The chart id should be the database id of the chart entry. This only
>>>>>>>> happens when converting a sales order? Or does it only happen with
>>>>>>>> regard to certain parts?
>>>>>>>>
>>>>>>>> Best Wishes,
>>>>>>>> Chris Travers
>>>>>>>>
>>>>>>>> On 11/9/06, Charley Tiggs <..hidden..> wrote:
>>>>>>>>> The ones generated by the US General option when creating your data set.
>>>>>>>>>
>>>>>>>>> Charley
>>>>>>>>>
>>>>>>>>> Chris Travers wrote:
>>>>>>>>>> What accounts receivable/payable accounts are you using?
>>>>>>>>>>
>>>>>>>>>> On 11/9/06, Charley Tiggs <..hidden..> wrote:
>>>>>>>>>>> Hello,
>>>>>>>>>>>
>>>>>>>>>>> I'm getting an error while trying to post sales invoices within LSMB.
>>>>>>>>>>>
>>>>>>>>>>> I create a sales order and save it. I come back to this sales order
>>>>>>>>>>> later and create an invoice. I try to post the invoice and I get the
>>>>>>>>>>> following error:
>>>>>>>>>>>
>>>>>>>>>>> DBD::Pg::db do failed: ERROR: syntax error at or near "," at character 107
>>>>>>>>>>> Error!
>>>>>>>>>>>
>>>>>>>>>>> INSERT INTO acc_trans (trans_id, chart_id, amount,
>>>>>>>>>>> transdate, project_id, invoice_id)
>>>>>>>>>>> VALUES (601973, , -252,
>>>>>>>>>>> '11-09-2006', NULL, 2)
>>>>>>>>>>> ERROR: syntax error at or near "," at character 107
>>>>>>>>>>>
>>>>>>>>>>> I am uncertain what the chart_id should be. Can anyone give me a clue
>>>>>>>>>>> as to what I'm missing here?
>>>>>>>>>>>
>>>>>>>>>>> Thanks,
>>>>>>>>>>> Charley
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