Re: [Ledger-smb-devel] [1.4 testing] how to add a group or a parent?

2013-10-28 Thread Chris Travers
On Sun, Oct 27, 2013 at 11:38 PM, wrote: > Greetings all when adding a (partsgroup) group to my 1.4 test system I > get: > Error! > > > INSERT INTO partsgroup (partsgroup, parent) > VALUES (?, ?) > ERROR: invalid input syntax for integer: "" > LINE 3: VALUES ('small', '') > Just committed a fix

Re: [Ledger-smb-devel] [1.4 testing] Error saving contact notes

2013-10-28 Thread Chris Travers
I just committed a fix for this one. -- Best Wishes, Chris Travers Efficito: Hosted Accounting and ERP. Robust and Flexible. No vendor lock-in. http://www.efficito.com/learn_more.shtml -- October Webinars: Code for Pe

Re: [Ledger-smb-devel] [1.4 testing] Reconciliation

2013-10-28 Thread turtle
> On Mon, Oct 28, 2013 at 12:15 AM, wrote: > >> > On Sun, Oct 27, 2013 at 11:43 PM, wrote: >> > >> >> I made a few test transactions how do I reconcile in 1.4? >> >> >> >> did cash -> Reconciliation get moved to transaction approval -> >> >> Reconciliation ? >> >> When I run this report I see not

Re: [Ledger-smb-devel] [1.4 testing] Reconciliation

2013-10-28 Thread Chris Travers
On Mon, Oct 28, 2013 at 12:15 AM, wrote: > > On Sun, Oct 27, 2013 at 11:43 PM, wrote: > > > >> I made a few test transactions how do I reconcile in 1.4? > >> > >> did cash -> Reconciliation get moved to transaction approval -> > >> Reconciliation ? > >> When I run this report I see nothing. > >>

Re: [Ledger-smb-devel] [1.4 testing] Reconciliation

2013-10-28 Thread turtle
> On Sun, Oct 27, 2013 at 11:43 PM, wrote: > >> I made a few test transactions how do I reconcile in 1.4? >> >> did cash -> Reconciliation get moved to transaction approval -> >> Reconciliation ? >> When I run this report I see nothing. >> > > Reconciliation is two stages: entry and approval. > >

Re: [Ledger-smb-devel] [1.4 testing] Error saving contact notes

2013-10-28 Thread Chris Travers
On Sun, Oct 27, 2013 at 11:54 PM, wrote: > Hi back to this I found the issue > The dropdown Note Class "Entity" appears only after you go to "credit > accounts" tab and click save. > If you create a new customer and don't do anything else other than try to > add a note you should be able to repli