I try every posible steps :
1. I open the transaction (unpaid invoice) and on the bottom input date
: date, source, memo, amount, exchange rate and account ( our euro bank
account)
2. I click on CASH then RECEIPT and again put all the data.
Both of the way I try to put always send up the same way . Let me copy
the error information :
*DBD::Pg::st execute failed: ERROR: insert or update on table
"acc_trans" violates foreign key constraint "acc_trans_chart_id_fkey"
DETAIL: Key (chart_id)=(10109) is not present in table "chart". at
LedgerSMB/IS.pm line 1363.
*
Error!
*
INSERT INTO acc_trans (
trans_id, chart_id, amount,
transdate, fx_transaction,
cleared)
VALUES (?, ?, ?, ?, '1', ?)
ERROR: insert or update on table "acc_trans" violates foreign key
constraint "acc_trans_chart_id_fkey"
DETAIL: Key (chart_id)=(10109) is not present in table "chart".*
And then the whole invoice is vanished from the ledger. So to be honest
I cant really work. It seems to happen only with EURO and Dollars
transaction.
Regards,
Monika
How are you trying to receive payment? That is: what steps are you
following, and what is the error?
Regards,
Luke
On Thu, 29 Jul 2010, Monika Koper wrote:
Dear All
I stuck in one point on SMB. when I issue an invoice for somebody in
EURO and then after a month or so I try to input the payment details
against that invoice the SMB always shows the message : ERROR and
delete the invoice from Ledger. Anybody can help me with that ??
Regards,
Monika
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