Line 89 says:
$pos_config{till_accno} = "$pos_config{coa_prefix}.$pos_config{till}";
I think that Leah was suggesting changing it to:
$pos_config{till_accno} = '1200';
If you go that route, I would suggest doing so for testing only and creating
a single account for the cash in the tills. The AR account is hit by the
transactions anyway, so you probably don't want to be storing cash on-hand
in the AR account :-)
Best Wishes,
Chris Travers
On 8/1/07, Eduardo Huertas <[EMAIL PROTECTED]> wrote:
>
> nn
> --- Chris Travers <[EMAIL PROTECTED]> escribió:
>
> > On 7/31/07, Eduardo Huertas <[EMAIL PROTECTED]>
> > wrote:
> > >
> > >
> > > --- Chris Travers <[EMAIL PROTECTED]>
> > escribió:
> > >
> > > > On 7/31/07, Eduardo Huertas
> > <[EMAIL PROTECTED]>
> > > > wrote:
> > > > >
> > > > >
> > > > > --- Leah Kubik <[EMAIL PROTECTED]>
> > escribió:
> > > > >
> > > > > > On Tuesday 31 July 2007 00:10, Chris Travers
> > > > wrote:
> > > > > > > On 7/30/07, Eduardo Huertas
> > > > <[EMAIL PROTECTED]>
> > > > > > wrote:
> > > > > > > > Seems there is a bug when trying to post
> > a
> > > > sale.
> > > > > > > >
> > > > > > > > DBD::Pg::st execute failed: ERROR: el
> > valor
> > > > null
> > > > > > para
> > > > > > > > la columna «chart_id» viola la
> > > > restricción
> > > > > > not null
> > > > > > > > Error!
> > > > > > > >
> > > > > > > >
> > > > > > > > INSERT INTO acc_trans
> > > > > > > > (trans_id, chart_id, amount,
> > > > > > > > transdate, source, memo, cleared)
> > > > > > > > VALUES (?, (SELECT id FROM chart
> > > > > > > > WHERE accno = ?),
> > > > > > > > ?, ?, ?, ?, ?)
> > > > > > > > ERROR: el valor null para la columna
> > > > > > «chart_id»
> > > > > > > > viola la restricción not null
> > > > > >
> > > > > > For me this issues was because the file
> > > > pos.conf.pl
> > > > > > needed a default account
> > > > > > set for the till account. We do not use
> > > > different
> > > > > > accounts for each till
> > > > > > (like 1300.13) or whatnot like this file is
> > set
> > > > up,
> > > > > > there is just one account
> > > > > > that all POS transactions go into, so we
> > just
> > > > set
> > > > > > the value to that account
> > > > > > where the line:
> > > > > >
> > > > > > $pos_config{till_accno} = "1200";
> > > > > >
> > > > > > Exists.
> > > > > >
> > > > > > Maybe that will give you some ideas of where
> > to
> > > > > > look.
> > > > > The only line I found in the pos.conf.pl file
> > was
> > > > > this:
> > > > >
> > > > > $pos_config{till_accno} =
> > > > > "$pos_config{coa_prefix}.$pos_config{till}";
> > > > >
> > > > > And changing this to the one you wrote above,
> > > > didn't
> > > > > do the trick :(
> > > >
> > > >
> > > > You changed it to simply hit '1200?'
> > > >
> > > Yeap! As Leah said.
> > >
> > > > Does an account with an account number of 1200
> > > > exist?
> > > >
> > > Yes, 1200-Account Receivables. Now I'm using the
> > US
> > > for service company chart. (untouched)
> >
> >
> > Can you include your full pos.conf.pl?
> >
> > > Best Wishes,
> > > > Chris Travers
> > > > >
> > >
> >
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> Hi Chris,
>
> I haven't touched the pos.conf.pl file until the
> suggestion of Leah. The problem remains anyway.
>
> I'll send you the one I'm using (untouched)
>
> Thank you very much for your attention.
>
> -edu-
>
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