Hi,
  Ok, I got further, here is a patch for setup.pl:

--- setup_old.pl        2014-03-23 19:46:28.000000000 +0000
+++ setup_new.pl        2014-03-23 19:50:47.000000000 +0000
@@ -650,6 +650,16 @@
         }
     }

+    # Check to see if there is a heading, otherwise add a default --LH
+    my ( $count_heading ) = $request->{dbh}->selectrow_array(
+        "SELECT COUNT(*) FROM chart WHERE charttype = 'H'"
+    );
+    unless ( $count_heading ) {
+        $request->{dbh}->do(
+ "INSERT INTO chart (id,accno,description,charttype,category,link,gifi_accno,contra) + VALUES (1, '0000', 'Minimal heading', 'H', '', '', '', false)");
+    }
+
     @{$request->{ar_accounts}} = _get_linked_accounts($request, "AR");
     @{$request->{ap_accounts}} = _get_linked_accounts($request, "AP");
     unshift @{$request->{ar_accounts}}, {};

Not many errors now:

psql:/tmp/ledgersmb/1.2-1.3-upgrade.sql:358: ERROR: new row for relation "entity" violates check constraint "entity_name_check"
DETAIL:  Failing row contains (389, , 3, 2014-03-23, E-2, 78).
psql:/tmp/ledgersmb/1.2-1.3-upgrade.sql:364: ERROR: null value in column "entity_id" violates not-null constraint
DETAIL:  Failing row contains (1, null, null, , null, , 2014-03-23).
psql:/tmp/ledgersmb/1.2-1.3-upgrade.sql:372: ERROR: null value in column "entity_id" violates not-null constraint DETAIL: Failing row contains (null, 2011-04-12, null, user, null, t, null, 2, null). psql:/tmp/ledgersmb/1.2-1.3-upgrade.sql:387: ERROR: null value in column "entity_id" violates not-null constraint
DETAIL:  Failing row contains (1, cosmic, 7 days, null).
CONTEXT: SQL statement "insert into users (id, username, entity_id) VALUES (
                v_user_id,
                in_username,
                in_entity_id
            )"
PL/pgSQL function admin__save_user(integer,integer,text,text,boolean) line 49 at SQL statement

Although I've ran out of time this weekend. Hopefully I'll be able to finish during the week.


Lyle

On 23/03/2014 17:13, Erik Huelsmann wrote:
Hi Lyle,


On Sun, Mar 23, 2014 at 5:37 PM, Lyle <[email protected] <mailto:[email protected]>> wrote:

    My first problem:

[ snip ]

    At first it looked very odd as you can see NULL being passed
    explicitly for the heading column. On closer inspection of the
    table definition in Pg-database.sql:43 I can see it's a foreign
    key field. Looking at the account_save function definition in
    Accounts.sql:74 I can see it checks for NULL and swaps it for an
    ID from the account_headings table. So my problem is actually the
    SQL above:

    INSERT INTO account_heading(id, accno, description)
    SELECT id, accno, description
      FROM lsmb12.chart WHERE charttype = 'H';

    That isn't actually inserting anything:
    # SELECT id, accno, description
    #   FROM lsmb12.chart WHERE charttype = 'H';
     id | accno | description
    ----+-------+-------------
    (0 rows)

    # SELECT DISTINCT charttype FROM lsmb12.chart;
    charttype
    -----------
     A
    (1 row)

    I don't have any H charttypes, only A. What should I do here?


You can create an account heading in your 1.2 books. The account heading should have a number/identifier which is sorted "first" in your list of accounts/accountheadings by "ascii" sorting.

Thanks for reporting this! We should be checking that at least one header is indeed available (or insert one upon migration if there are none)

--
Bye,

Erik.

http://efficito.com <http://efficito.com/> -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.


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