Invoice Importer

Reuben Cummings reubano at gmail.com
Tue Feb 21 04:43:15 EST 2012


https://bugzilla.gnome.org/show_bug.cgi?id=670522

On 2/20/12, Mike Evans <mikee at saxicola.idps.co.uk> wrote:
> On Mon, 20 Feb 2012 12:18:38 +0300
> Reuben Cummings <reubano at gmail.com> wrote:
>
>> >> So, upon further usage I can't get the importer to work as expected.
>> >> Importing bills works fine but when importing invoices, I get the
>> >> error "ROW DELETED, VENDOR_DOES_NOT_EXIST: id=00001". Since 'id' is
>> >> the invoice number, I don't understand the error. I even changed the
>> >> invoice number to match the id of an existing vendor and still get the
>> >> same error.
>> >>
>> > Field 1 = invoice number.  Field 3 vendor ID, it should match *exactly*
>> > the vendor ID, (since it's a text match), check leading decimal places.
>>
>> vendor ID (i.e. customer ID) does match because after the import, the
>> correct customer name appears. I am getting somewhere though because
>> if I use a customer ID that also happens to be a valid vendor ID,
>> there is no error and all the line items import. However, if I have a
>> customer ID that does not also exist as a vendor ID, the error
>> reappears and only the even line items import.
>
> Reuben
>
> Ah. That's a bug and I think I see the cause, also I'm to blame for it being
> there.
> It should be fixed in the next release.
>
> Would you open a bugzilla report for this.
>
> Thanks for taking the time to narrow it down.
>
> Mike Evans
>


-- 
_____________________________________
Reuben Cummings
Business Development Manager
Global Cycle Solutions
Arusha, Tanzania--Njiro

http://globalcyclesolutions.com
rcummings at globalcyclesolutions.com

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