From: ExsonQu <hex...@gm...> - 2017-10-03 07:41:13
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*Hi, Heinrich,* It's fixed in the trunk now. Best regards! Exson Heinrich Steuber wrote > Database Error 1062 : CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK > ASSISTANCE: The supplier invoice transaction could not be added to the > database because > Duplicate entry '1003-20' for key 'TypeTransNo' > Database SQL Failure : The following SQL to insert the supplier invoice > was used > INSERT INTO supptrans (transno, type, supplierno, suppreference, trandate, > duedate, ovamount, ovgst, rate, transtext, inputdate) VALUES ( '1003', 20 > , 'RE01', '123822', '2017-08-21', '2017-09-30', '1367.4', '205.11', > '1.00000000', '', '2017-08-21') > Database Rollback Due to Error Above : Rolling Back Transaction OK -- Sent from: http://weberp-accounting.1478800.n4.nabble.com/web-ERP-users-f1478801.html |