Hi
After upgrading from 1.2 LedgerSMB 1.3 is now working well for me, however
I find that I'm unable to alter or delete an invoice when I make even a
minor error. Common mistakes are getting the date wrong of forgetting to
change the drop-down for the customer which by default comes pre-popupated
with the first entry in the debtor list (maybe this could be empty by
default instead).
Anyway under 1.2 with audit trails turned off, I could edit the invoice and
re-post to correct this. It wold give a warning but that's fine. This seems
to be not possible in 1.3. There is no POST button for an existing invoice
and whilst there is a delete button it gives a permission error when I try
to use it.
*
ERROR: permission denied for relation acc_trans
*I know this is possibly by design and that I probably should be voiding
invoices and re-creating them but I'm not an accountant and I don't want
this and all the clutter that this involves. The LSMB Manual suggests that
this should still be possible
LedgerSMB has a capability to require such reversals if the business deems
this to be necessary. When this option is enabled, existing transactions
cannot be modiļ¬ed and one will need to post reversing transactions to void
existing transactions before posting corrected ones.
Could someone please point me at some settings or failing that DB
permissions that will allow this to work
Thanks
Andrew
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