Re: [Ledger-smb-users] workflow broken in 1.3

2012-04-10 Thread Chris Travers
On Tue, Apr 10, 2012 at 10:58 PM, Håvard Sørli wrote: > On 10. april 2012 16:38, Michael Richardson wrote: > >> There are other things which one would like recurring transactions for, >> just as phone bills, where independant of FX rates, the amount varies >> every month. >> >> My workflow is now

Re: [Ledger-smb-users] workflow broken in 1.3

2012-04-10 Thread Håvard Sørli
On 10. april 2012 16:38, Michael Richardson wrote: > There are other things which one would like recurring transactions for, > just as phone bills, where independant of FX rates, the amount varies > every month. > > My workflow is now to just pull up the previous months transactions in > Chart-of-

Re: [Ledger-smb-users] Proposed change for 1.4

2012-04-10 Thread Chris Travers
It occurs to me the best thing to do regarding altering things that may need to be in the reconciliation report is to gather best practices before engaging in documentation. I suspect (but will have to double check) that even GL items with the same source number and date will be aggregated into th

Re: [Ledger-smb-users] Proposed change for 1.4

2012-04-10 Thread Chris Travers
I understand the concern about reconciliation. There are current ways to adjust payments/receipts in the UI, but it involves separate transactions. Now that we see the concern, it may be something that can be fixed through documentation. In general, if you issue an payment or overpayment or suc

Re: [Ledger-smb-users] Installation Instructions on Ubuntu Server 11.10

2012-04-10 Thread ario
I guess it's a headless server? In that case I would be interested, if only it'll be smaller than the Debian VirtualBox image available from David Bandel ( http://david.bandel.us/software/software.shtml ). Or is it configured to have a dynamically growing harddisk? If so, what's the maximum size

Re: [Ledger-smb-users] DELETE error

2012-04-10 Thread billy akazawa
Thanks, Erik, > Error!* >> *DELETE FROM gl WHERE id = '1'* >> * >> ERROR: permission denied for relation yearend* >> *CONTEXT: SQL statement "delete from yearend where trans_id = old.id"* >> PL/pgSQL function "del_yearend" line 3 at SQL statement* >> > > To solve that you need to ru: > > GRANT del

Re: [Ledger-smb-users] Installation Instructions on Ubuntu Server 11.10

2012-04-10 Thread Nick Prater
>> I have tested this procedure, starting with a clean Ubuntu Server >> installation, on a Virtualbox machine. I'm happy to make that machine >> image available if it is of interest. > > How big is that image ? 1.3GB compressed. I'm afraid I didn't make any effort to minimise the size, as it was

Re: [Ledger-smb-users] Proposed change for 1.4

2012-04-10 Thread Erik Huelsmann
On Tue, Apr 10, 2012 at 7:29 PM, Michael Richardson wrote: > > > "John" == John Locke writes: >John> As mentioned on another thread, one change I would like to be >John> able to make to a few posted invoices: change the contact >John> within a customer -- e.g. to a new ECA. > > In

Re: [Ledger-smb-users] Proposed change for 1.4

2012-04-10 Thread Michael Richardson
> "John" == John Locke writes: John> As mentioned on another thread, one change I would like to be John> able to make to a few posted invoices: change the contact John> within a customer -- e.g. to a new ECA. In other words, you write an invoice, send it, and then discover that t

Re: [Ledger-smb-users] workflow broken in 1.3

2012-04-10 Thread Michael Richardson
> "Håvard" == Håvard Sørli writes: >>> I understand where that's coming from. I need to think about a >>> good solution that would suit both you and an auditor to propose >>> to you. Let me sleep on it a bit. >>> >>> Isn't the true problem here though that you can't ente

Re: [Ledger-smb-users] workflow broken in 1.3

2012-04-10 Thread Chris Travers
On Tue, Apr 10, 2012 at 1:56 AM, Håvard Sørli wrote: > On 09. april 2012 22:53, John Locke wrote: >>> I understand where that's coming from. I need to think about a good >>> solution that would suit both you and an auditor to propose to you. >>> Let me sleep on it a bit. >>> >>> Isn't the true pro

Re: [Ledger-smb-users] Proposed change for 1.4

2012-04-10 Thread Michael Richardson
> "Chris" == Chris Travers writes: Chris> On Mon, Apr 9, 2012 at 5:10 PM, Michael Richardson Chris> wrote: >> If reposted means that I can modify a PO before it is reconciled, >> and then repost it (leaving an audit trail), then I'm okay. Chris> I am not quite sure what

Re: [Ledger-smb-users] Trouble converting database

2012-04-10 Thread Jos Geluk
Erik Huelsmann wrote: > Could you try with version 1.3.14? At some stage the excess LANGUAGE > PLPGSQL has been removed on the 1.3 branch and it's no longer in 1.3.14 > which should solve at least that problem. Thank you for replying, but no, this doesn't help. I get a slightly different set of

Re: [Ledger-smb-users] Installation Instructions on Ubuntu Server 11.10

2012-04-10 Thread Håvard Sørli
On 09. april 2012 20:37, n...@npbroadcast.com wrote: > I found problems with the existing Ubuntu installation instructions at: > http://www.ledgersmb.org/help/install/Ubuntu_Installation_Tutorial_LedgerSMB-1.3-SERIES.html Thank you for your testing and feedback. I have posted an "update" note to

Re: [Ledger-smb-users] workflow broken in 1.3

2012-04-10 Thread Håvard Sørli
On 09. april 2012 22:53, John Locke wrote: >> I understand where that's coming from. I need to think about a good >> solution that would suit both you and an auditor to propose to you. >> Let me sleep on it a bit. >> >> Isn't the true problem here though that you can't enter the >> transaction in a