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	<title type="html"><![CDATA[FrontAccounting forum — Error with entering supplier invoice]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=152&amp;type=atom" />
	<updated>2008-03-28T19:24:31Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=152</id>
		<entry>
			<title type="html"><![CDATA[Re: Error with entering supplier invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=479#p479" />
			<content type="html"><![CDATA[<p>Janusz,</p><p>Browsed about 30 trough fa 2.0 demo and looks good!<br />No errors etc.<br />Latest fixes and extra&#039;s working well. <img src="https://frontaccounting.com/punbb/img/smilies/cool.png" width="15" height="15" alt="cool" /></p><br /><br /><p>Jan</p>]]></content>
			<author>
				<name><![CDATA[Jan]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=109</uri>
			</author>
			<updated>2008-03-28T19:24:31Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=479#p479</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Error with entering supplier invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=470#p470" />
			<content type="html"><![CDATA[<p>Hi Jan,</p><p>Found. This was related to tax structure changes. Demo and CVS updated.</p><p>Thanks a lot for your testing effort</p><p>Janusz</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2008-03-26T11:08:12Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=470#p470</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Error with entering supplier invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=469#p469" />
			<content type="html"><![CDATA[<p>Janusz,</p><p>At Suppliers, Supplier invoice, Enter new Supplier invoice, Supplier Brezan after putting received items on the invoice i get this error again when i try to complete the invoice.</p><div class="codebox"><pre><code>Training Co. | fa2.iron.from.pl | Demo User Help Logout 
 

Enter Supplier Invoice 


DATABASE ERROR : The supplier transaction tax detail could not be added
error code : 1064
error message : You have an error in your SQL syntax near &#039; 265.2)&#039; at line 2
sql that failed was : INSERT INTO 0_supp_invoice_tax_items (supp_trans_type, supp_trans_no, tax_type_id, rate, included_in_price, amount) VALUES (20, 10, 3, 25, , 265.2)</code></pre></div><p>Jan</p>]]></content>
			<author>
				<name><![CDATA[Jan]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=109</uri>
			</author>
			<updated>2008-03-25T17:32:09Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=469#p469</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Error with entering supplier invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=468#p468" />
			<content type="html"><![CDATA[<p>I still cannot find it. In what cicumstances you have this issue? <br />For which supplier it have appeared, for what items? I need some more info to find and repair this, I&#039;m afraid.</p><p>Janusz</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2008-03-25T12:11:55Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=468#p468</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Error with entering supplier invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=458#p458" />
			<content type="html"><![CDATA[<p>It is on the 2.0 demo site.</p><p>Jan</p>]]></content>
			<author>
				<name><![CDATA[Jan]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=109</uri>
			</author>
			<updated>2008-03-23T09:24:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=458#p458</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Error with entering supplier invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=439#p439" />
			<content type="html"><![CDATA[<p>I cannot reply this issue. Which FA release do you use ?</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2008-03-20T09:43:24Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=439#p439</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Error with entering supplier invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=429#p429" />
			<content type="html"><![CDATA[<p>Training Co. | fa2.iron.from.pl | Demo User Help Logout </p><br /><p>Enter Supplier Invoice </p><br /><p>DATABASE ERROR : The supplier transaction tax detail could not be added<br />error code : 1064<br />error message : You have an error in your SQL syntax near &#039; 270.4)&#039; at line 2<br />sql that failed was : INSERT INTO 0_supp_invoice_tax_items (supp_trans_type, supp_trans_no, tax_type_id, rate, included_in_price, amount) VALUES (20, 8, 3, 25, , 270.4)</p><p>Jan</p>]]></content>
			<author>
				<name><![CDATA[Jan]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=109</uri>
			</author>
			<updated>2008-03-19T15:33:54Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=429#p429</id>
		</entry>
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