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Ошибка при формировании авансовых отчетов

 
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olegv



Joined: 24 Feb 2005
Posts: 35
Location: Высоцкий Олег Александрович
Occupation: ООО Фирма Томь-Лимитед
Interests: Томск

PostPosted: 07 Nov 2005 13:32    Post subject: Ошибка при формировании авансовых отчетов Reply with quote

После установки SP4 - при формировании авансовых отчетов получена ошибка. Последовательность действий бухгалтер объяснить не смог.

******************************* Error log file ********************************



Date ............: 07/11/05
Time ............: 15:04:39
Available Memory : 20564

-------------------------- Environmental Information --------------------------

Exact is ........: Off
Fixed is ........: Off
Decimals is at ..: 2
Date Format is ..: dd/mm/yy
Epoch is ........: 1920
Path is .........: F:\BEST2005\CASH\;F:\BEST2005\;F:\BEST2005\CASH\ARC\;
Default is ......:
Exclusive is ....: On
SoftSeek is .....: Off
Unique is .......: Off
Deleted is ......: On
Cancel is .......: On
Debug is ........: True
Color is ........: N/W,GR+/N,N/N,N/N,N/W
Cursor is .......: 0
Console is ......: On
Alternate is ....: Off
AltFile is ......:
Device is .......: SCREEN
Printer is ......: False
PrintFile is ....: PRN
Margin is .......: 0
Bell is .........: Off
Confirm is ......: Off
Escape is .......: On
Insert is .......: Off
Intensity is ....: On
Scoreboard is ...: Off
Delimeters is ...: Off
Delimchars em ...: ::
Wrap is .........: On
Message is ......: 24
MCenter is ......: On

===========================Detailed Work Area Items============================


++++++++++++++++++++ Internal Error Handling Information +++++++++++++++++++++

Subsystem Call ..: BASE
System Code .....: 1070
Default Status ..: False
Description .....: Неверный аргумент
Operation .......: ==
Arguments .......: [ 1] = Type: D Val: 03/11/05 [ 2] = Type: C Val: 000265
Involved File ...:
Dos Error Code ..: 0

Trace Through:
----------------
(b)EDIT_AVANS : 839 in Module: avans.prg
_RUNVALIDBLOCK : 3,016 in Module: s_lib.prg
(b)MYINPUTFRAME : 2,921 in Module:
HBGETLIST:GETPOSTVALI : 734 in Module: tgetlist.prg
HBGETLIST:HITTEST : 1,816 in Module: tgetlist.prg
HBGETLIST:GETAPPLYKEY : 469 in Module: tgetlist.prg
HBGETLIST:READER : 217 in Module: tgetlist.prg
READMODAL : 143 in Module: getsys.prg
QINPUT : 1,061 in Module: s_lib.prg
EDIT_AVANS : 938 in Module:
(b)AVANS : 430 in Module: avans.prg
INITLIST : 710 in Module: s_lib.prg
AVANS : 515 in Module: avans.prg
(b)QMENU : 287 in Module:
QMENU : 287 in Module: creamenu.prg
MAIN : 62 in Module: cash.prg


############################## Video Screen Dump ##############################

+--------------------------------------------------------------------------------+
|ООО "ФИРМА ТОМЬ-ЛИМИТЕД" 07/11/05 |
| Реестp авансовых отчетов 15:04:39 |
|┌─[ Правка документа ]─────────────────────────────────────────────────────────┐|
|│ АВАНСОВЫЙ ОТЧЕТ N 000265 от 03/11/05 │|
|Error BASE/1070 Неверный аргумент: == Arguments: ( [ 1] = Type: D Val: 03/11/05|
| [ 2] = Type: C Val: 000265) Пятрин Ю.В. │|
|│ Валюта..............: РУБ Курс на дату отчета.....: 1.00000 │|
|Error at ...: (b)EDIT_AVANS(839) in Module: avans.prg───────┬──────────────────│|
|Called from : _RUNVALIDBLOCK(3016) in Module: s_lib.prgлюте │Сумма в осн.валюте│|
|Called from : (b)MYINPUTFRAME(2921) in Module: ─────────────┴──────────────────│|
|Called from : HBGETLIST:GETPOSTVALIDATE(734) in Module: tgetlist.prg 0.00 │|
|Called from : HBGETLIST:HITTEST(1816) in Module: tgetlist.prg 20000.00 │|
|Called from : HBGETLIST:GETAPPLYKEY(469) in Module: tgetlist.prg 20000.00 │|
|Called from : HBGETLIST:READER(217) in Module: tgetlist.prg0 1800.00 │|
|Called from : READMODAL(143) in Module: getsys.prg 5970.00 5970.00 │|
|Called from : QINPUT(1061) in Module: s_lib.prg 14970.00 14970.00 │|
|Called from : EDIT_AVANS(938) in Module: 240.00 240.00 │|
|Called from : (b)AVANS(430) in Module: avans.prg 36022.60 36022.60 │|
|Called from : INITLIST(710) in Module: s_lib.prg │|
|Called from : AVANS(515) in Module: avans.prgутые ]───────────────────────────│|
|Called from : (b)QMENU(287) in Module: одержание хоз.операции Сумма [РУБ] │|
|Called from : QMENU(287) in Module: creamenu.prg 36022.60│|
|Called from : MAIN(62) in Module: cash.prgндировочные расходы 36022.60│|
|└──────────────────────────────────────────────────────────────────────────────┘|
| F9:Печ F10:Сох F12:WinПеч Shift-F12:WinДиз ALT-F10:Ост/расх ALT,CTRL-F5:Раз/св |
+--------------------------------------------------------------------------------+
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