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Former Member

error in saving invoice

Posted on Nov 18, 2004 at 08:36 PM 13 Views

Hi

I wrote an add-on that save an invoice when the user click on the add button in the invoice form (133). My program add automatically some additional expenses to the document. If I save the invoice with a VATGRoup as CA the invoice is created, if I use the VATGRoup V2 I have this error "-2028 OACT No match record found". If I save the invoice without my add-on and I use VATGroup V2 the document is created.

Can you help me?

Thanks

Rita

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2 Answers

  • author's profile photo Ibai Peña
    Ibai Peña
    Posted on Nov 19, 2004 at 09:40 AM
    0

    Hi Rita,

    It would be very usefull if you could post the code you use to save the invoice.

    I can suppose that you create a document and some accounting data is missing, perhaps AccountCode. Did you asign any value to it?

    Regards,

    Ibai Peñ

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    • Former Member
      Nov 19, 2004 at 11:03 AM

      Hi

      If I use my add-on on another database it saves the invoice correctly.

      vFattura.DocNum = .Items("8").Specific.String

      If .Items("78").Specific.Checked = True Then

      vFattura.HandWritten = tYES

      Else

      vFattura.HandWritten = tNO

      End If

      vFattura.DocCurrency = "EUR"

      vFattura.DocObjectCode = oInvoices

      vFattura.CardCode = Trim(.Items("4").Specific.String)

      vFattura.CardName = .Items("54").Specific.String

      vFattura.Address = .Items("6").Specific.String

      vFattura.DocDate=.Items"10").Specific.String

      vFattura.DocDueDate =.Items("12").Specific.String

      vFattura.NumAtCard = .Items("123").Specific.String

      vFattura.Comments = .Items("16").Specific.String

      vFattura.JournalMemo = .Items("18").Specific.String

      vFattura.TaxDate=.Items("46").Specific.String

      dTotDoc =.Items("29").Specific.String

      dIVA=.Items.("27").Specific.String

      vFattura.PaymentGroupCode = .Items("47").Specific.Selected.Value

      If .Items("3").Specific.Selected.Value = "I" Then

      vFattura.DocType = dDocument_Items

      Else

      vFattura.DocType = dDocument_Service

      End If

      For i = 1 To matRighe.RowCount - 1

      Set colRead = matRighe.Columns.Item("1")

      Set txtRead = colRead.Cells.Item(i).Specific

      If txtRead.String <> "" Then

      vFattura.Lines.ItemCode = txtRead.String

      Set colRead = matRighe.Columns.Item("3")

      Set txtRead = colRead.Cells.Item(i).Specific

      vFattura.Lines.ItemDescription = txtRead.String

      Set colRead = matRighe.Columns.Item("11")

      Set txtRead = colRead.Cells.Item(i).Specific

      vFattura.Lines.Quantity = txtRead.String

      Set colRead = matRighe.Columns.Item("17")

      Set txtRead = colRead.Cells.Item(i).Specific

      vFattura.Lines.Price=txtRead.String

      vFattura.Lines.Price = Mid(txtRead.String, 5)

      vfattura.lines.Vatgroup="V2"

      vFattura.Lines.AccountCode = "310101"

      If i < matRighe.RowCount - 1 Then

      vFattura.Lines.Add

      end If

      ......

  • author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2004 at 02:31 PM
    0

    Hi

    I have found the problem to this message "-2028 OACT No match record found".... really the problem is that the total of the document is not correct.

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    • Former Member
      Dec 17, 2004 at 04:26 PM

      Thank you very much!

      Also I had this problem both using directly SAP Business One both in my add on code and I couldn't understand this is because.

      For your post I understand that I had to define a Count for the roundings (having the Switzerland version of B1).

      PS: Are you italian?

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