On Mon, 20 Feb 2012 12:18:38 +0300 Reuben Cummings <reub...@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 _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
