No, I do not use plack.
I use nginx+fcgiwrapper+perl.
Config will be sent by PM.
István
eredeti üzenet-
Feladó: "Chris Travers" chris.trav...@gmail.com
Címzett: "Development discussion for LedgerSMB"
ledger-smb-devel@lists.sourceforge.net
Dátum: Tue, 8 Jan 201
> "Michael" == Michael Richardson writes:
Michael> I am exercising some functional testing I wrote that create new
company
Michael> databases using setup.pl (and curl).
Michael> It is failing with head of SVN (of a week ago about).
After update to: r5441 I thought at first I
I am exercising some functional testing I wrote that create new company
databases using setup.pl (and curl).
It is failing with head of SVN (of a week ago about).
In the postgresql logs I am seeing:
STATEMENT: insert into batch_class (id,class) values (7,'receipt_reversal');
WARNING: sequen
On Tue, Jan 8, 2013 at 2:24 PM, Pongrácz István
wrote:
> Hi,
>
> I just test, how to get ODS file instead of CSV/PDF pricelist.
>
> Do I need to install Openoffice or Libreoffice to get it work?
>
> If not, I have an issue, the fcgiwrapper dies.
>
I will take a look at this.
I do have a question
Hi Istvan,
On Tue, Jan 8, 2013 at 11:24 PM, Pongrácz István
wrote:
> Hi,
>
> I just test, how to get ODS file instead of CSV/PDF pricelist.
>
> Do I need to install Openoffice or Libreoffice to get it work?
>
> If not, I have an issue, the fcgiwrapper dies.
>
Nope. However, you do need additiona
Hi,
I just test, how to get ODS file instead of CSV/PDF pricelist.
Do I need to install Openoffice or Libreoffice to get it work?
If not, I have an issue, the fcgiwrapper dies.
Thank you,
István
--
Master SQL Server D
> "Michael" == Michael Richardson writes:
Michael> So I copy-to-new and created a new invoice, and posted a
Michael> payment with
Michael> the correct FX value. (See my email to users)
It appears that I can not enter a payment on a foreign invoice on the
invoice page.
I can do
Hi Richard,
It's a typo.
Line 1515 reads:
WHERE accno = >),
But should have read
WHERE accno = ?),
Note the question mark instead of the '>'.
Hope that fixes it. If it does, I'll commit the fix to be released.
Bye,
Erik.
On Tue, Jan 8, 2013 at 8:10 PM, Michael Richardson wrote:
>
> So
So I copy-to-new and created a new invoice, and posted a payment with
the correct FX value. (See my email to users)
INSERT INTO acc_trans
(trans_id, chart_id, amount,
transdate, source,
fx_transaction, cleared)
VALUES (?, (SELECT id FROM chart
WHERE accno = >),
?, ?, ?, '1', ?)
called with 6 bin
