More info:
Database Error 1452 : CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK
ASSISTANCE: The invoice could not be mapped to the goods received record
because Cannot add or update a child row: a foreign key constraint fails
(`verdoram_erp`.`suppinvstogrn`, CONSTRAINT `suppinvstogrn_ibfk_1` FOREIGN
KEY (`suppinv`) REFERENCES `supptrans` (`id`))
Database SQL Failure : The following SQL to map the invoice to the GRN was
used INSERT INTO suppinvstogrn VALUES ('457', '123')
Operation:
Enter an invoice, from a purchase order.
Existent suppinv=supptrans.id=457. No, next auto_increment: 367.
Existent grnno=grns.grnno=123. Yes, It is the last record. Next
auto_increment: 124.
Regards, Rafael.
2015-11-30 9:33 GMT-06:00 Tim Schofield <tim...@gm...>:
> Hi Rafael, could it be that you already have a credit note with that
> transaction number. Try echoing the SQL at line 1553 of
> SupplierInvoice.php and let me know what the output is.
>
> Thanks
> Tim
>
> On 30 November 2015 at 15:08, Rafael Chacón
> <raf...@gm...> wrote:
> > Hi All,
> >
> > I updated a webERP to test. I got this error:
> >
> > Cannot add or update a child row: a foreign key constraint fails
> > (`verdoram_erp`.`suppinvstogrn`, CONSTRAINT `suppinvstogrn_ibfk_1`
> FOREIGN
> > KEY (`suppinv`) REFERENCES `supptrans` (`id`))
> >
> > Somebody has an idea abiout how to trouble shoutting this?
> >
> > Best regards, Rafael.
> >
> >
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