[Ledger-smb-users] LedgerSMB 1.2.20 release 1 available for download

2010-02-19 Thread Chris Travers
Hi all; LedgerSMB 1.2.20-rc1 is available for download. Changelog as follows: Changelog for 1.2.20 * Commented out credits in ledgersmb-blue.css * Corrected encoding in Latvian chart of accounts (Janeks) * Minor fixes to release notes (SF User akaihola) * Exchange rate fix (SF User Anarcat) * Fi

Re: [Ledger-smb-users] booking taxes when invoice is paid

2010-02-19 Thread Chris Travers
On Fri, Feb 19, 2010 at 11:20 AM, fred blauer wrote: > It depends on when the goods were delivered or the services provided. We > need to know the nature of the transactions, if you want to look at the > proper accounting treatment. I am assuming this is a local tax law issue. There are screwy

Re: [Ledger-smb-users] booking taxes when invoice is paid

2010-02-19 Thread fred blauer
Cash based accounting is not legal here in Canada, for taxes. I don't know if other countries have the same rules, but accrual based accounting is more accurate. On Fri, Feb 19, 2010 at 2:00 PM, Bert Vorenholt wrote: > The method needed by Janeks is called "cash based accounting". The method > u

Re: [Ledger-smb-users] booking taxes when invoice is paid

2010-02-19 Thread Bert Vorenholt
The method needed by Janeks is called "cash based accounting". The method used by LSMB is called "accrual basedf accounting". I don't know if LSMB has an option to do it "cash based". When in searched the net on "accrual accounting", the first hit actually explains quit well the difference and the

Re: [Ledger-smb-users] booking taxes when invoice is paid

2010-02-19 Thread fred blauer
It depends on when the goods were delivered or the services provided. We need to know the nature of the transactions, if you want to look at the proper accounting treatment. On Fri, Feb 19, 2010 at 1:51 PM, Chris Travers wrote: > On Fri, Feb 19, 2010 at 10:49 AM, Chris Travers > wrote: > > On Fr

Re: [Ledger-smb-users] booking taxes when invoice is paid

2010-02-19 Thread Chris Travers
On Fri, Feb 19, 2010 at 10:49 AM, Chris Travers wrote: > On Fri, Feb 19, 2010 at 10:42 AM, Janeks wrote: >> O'k! >> It's clear, but how it will live in LedgerSMB invoicing and payment >> followups system? > > Let me ask a different question:  Is everything you do taxable at the > same rate?  Ther

Re: [Ledger-smb-users] booking taxes when invoice is paid

2010-02-19 Thread Chris Travers
On Fri, Feb 19, 2010 at 10:42 AM, Janeks wrote: > O'k! > It's clear, but how it will live in LedgerSMB invoicing and payment > followups system? Let me ask a different question: Is everything you do taxable at the same rate? There may be a better way. Best Wishes, Chris Travers --

Re: [Ledger-smb-users] booking taxes when invoice is paid

2010-02-19 Thread Janeks
O'k! It's clear, but how it will live in LedgerSMB invoicing and payment followups system? On 2010.02.19. 20:37, fred blauer wrote: > When are the goods delivered, or the services provided? What you are > doing might not be correct from an accounting and tax point of view, > depending on where

Re: [Ledger-smb-users] booking taxes when invoice is paid

2010-02-19 Thread fred blauer
When are the goods delivered, or the services provided? What you are doing might not be correct from an accounting and tax point of view, depending on where you are and what the circumstances are. Otherwise, you have to create the sale when it is paid: dr bank cr revenue cr sales taxes On Fr

Re: [Ledger-smb-users] Installing LSMB 1.3: Spreadsheet::ParseExcel Failed!

2010-02-19 Thread Chris Travers
Just a note, it is Excel::Template::Plus that fails to install. Best Wishes, Chris Travers -- Download Intel® Parallel Studio Eval Try the new software tools for yourself. Speed compiling, find bugs proactively, and fine-

Re: [Ledger-smb-users] Installing LSMB 1.3: Spreadsheet::ParseExcel Failed!

2010-02-19 Thread Chris Travers
On Fri, Feb 19, 2010 at 3:13 AM, Iserv-appbox wrote: > Hi, > > I'm trying to install LSMB 1.3 on Debian Lenny (in a vserver environment). > > Step "Check And Satisfy Perl Dependencies" fails when running make in > installing Spreadsheet::ParseExcel > > 't/001_basic.t' fails. Why is unclear to me.

[Ledger-smb-users] booking taxes when invoice is paid

2010-02-19 Thread Janeks
Hi! Is this possible in LedgerSMB: Currenty the taxes (f.ex.VAT) are booked in when invoice is created. But I need so that taxes are booked in when an invoice is paid. Janeks -- Download Intel® Parallel Studio Eval Try t

[Ledger-smb-users] Installing LSMB 1.3: Spreadsheet::ParseExcel Failed!

2010-02-19 Thread Iserv-appbox
Hi, I'm trying to install LSMB 1.3 on Debian Lenny (in a vserver environment). Step "Check And Satisfy Perl Dependencies" fails when running make in installing Spreadsheet::ParseExcel 't/001_basic.t' fails. Why is unclear to me. Attached the relevant screen output from make. Any help? Marjan

Re: [Ledger-smb-users] Installing LSMB 1.3: Template::Plugin::Latex Failed!

2010-02-19 Thread Iserv-appbox
Thanks Chris, apt-get install texlive-latex-extra Solved the problem! Marjan Waldorp, tux4u.nl == Chris Travers wrote: > On Thu, Feb 18, 2010 at 9:50 AM, Iserv-appbox wrote: >> Hi, >> >> I'm trying to install LSMB 1.3