Re: my first real problem, cash receipt

[ario <..hidden..>]

AR: 1100 -- ACCOUNTS RECEIVABLE, with attribute AR set.
Account: 1010 -- hw cash, with attributes AR_paid & AP_paid.

ario


On Sun, 2011-01-30 at 10:28 -0800, Chris Travers wrote:
> 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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> ------------------------------------------------------------------------------
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> Finally, a world-class log management solution at an even better price-free!
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