On 16-Apr-09, at 11:04 AM, PCS-Lists wrote:
>
>> Unfortunately, again, nothing to do with your original "Invalid
>> account (100) for line: produto 3*" error.
>
> Nathan,
>
> Is It is necessary that the accounts for the invoice have positive
> balance,
No
> or that the supplier has credit limit available,
No
> or that is a bank account...
No
> something or not I can understand immediately?
If you ran the query I provided, and for every account you tried it
returned a row, then the only thing I can suggest is to step through
perp_ledger/inc/class.GLTransaction.inc.php, the function
set_account(), starting at line 461, and see if you can find out what
exactly causes it to fail.
Nathan Gray
nathan at goarctic dot com
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