Re: my first real problem, cash receipt

[Chris Travers <..hidden..>]

On Sat, Jan 29, 2011 at 10:22 PM, ario <..hidden..> wrote:
> Hi, I'm trying to input a cash receipt of 1,000 into a list of
> outstanding accounts receivable, but something goes wrong.
> Here's what I do:
>
> In the list of invoices I select one by clicking the select box, which
> shows checked from then on. Then, in the form 'amount' field next to the
> checked 'select' box, on the left of which the 'amount' and 'amount due'
> both show the number '1,248' , I type '1000' (of course without the
> ''s).
> Then, after clicking 'update', the 'amount' field above the blue
> 'Invoices' bar, shows the amount I entered: '1,000'.
> After clicking 'post' (no matter how many times I clicked on 'update',
> because I know that has an 'issue') he (LedgerSMB :) answers with:
>
>
> DBD::Pg::st execute failed: ERROR: null value in column "chart_id"
> violates not-null constraint at LedgerSMB/CP.pm line 426.
>
> Error!
>
> INSERT INTO acc_trans
> (trans_id, chart_id, transdate,
> amount)
> VALUES (?, ?,
> ?,
> ?)
> ERROR: null value in column "chart_id" violates not-null constraint

What AP and payment accounts are you attempting to hit?

Best Wishes,
Chris Travers
>
>
> All fields above the blue 'Invoises' bar are properly filled out, except
> the 'source' field is left empty by me.
>
> Any suggestion?
>
> thanks
>
>
>
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