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 All fields above the blue 'Invoises' bar are properly filled out, except the 'source' field is left empty by me. Any suggestion? thanks ------------------------------------------------------------------------------ Special Offer-- Download ArcSight Logger for FREE (a $49 USD value)! Finally, a world-class log management solution at an even better price-free! Download using promo code Free_Logger_4_Dev2Dev. Offer expires February 28th, so secure your free ArcSight Logger TODAY! http://p.sf.net/sfu/arcsight-sfd2d _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
