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AP Invoice Entry Error
- Subject: AP Invoice Entry Error
- From: "Lana Brummett" <..hidden..>
- Date: Thu, 7 Jun 2007 20:24:54 -0500
We just switched over from sql-ledger 2.6.12 and we installed ledgersmb 1.2.5 and I am trying to enter a vendor
invoice for the first time. I get this error:
DBD::Pg::st execute failed: ERROR: column "customer_id" does not exist at character 189
SELECT ct.name AS vendor, ct.curr AS currency, ct.id AS vendor_id,
current_date + ct.terms AS duedate,
ct.curr AS currency
FROM vendor ct
WHERE ct.id = (select customer_id from ap where 1 = 1 AND vendor_id IS NOT NULL order by id DESC limit 1)
ERROR: column "customer_id" does not exist at character 189
It looks to me like it should be saying "select vendor_id" and not "select customer_id" but I can't see where this needs to be changed. Any help would be appreciated!
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