I had started on it, but some personal issues have come up that have
diverted my attention rather significantly.
I hope to get back to it in the next 45 days or so, if nobody beats me to
it.
Luke
On Tue, 23 Aug 2011, Scott Martin wrote:
>
> Is anyone working on Debian packages any
On Tue, 9 Aug 2011, Chris Travers wrote:
> On Tue, Aug 9, 2011 at 9:33 PM, Luke wrote:
>
>> Cost does not always stay the same--splits, dividends, and selling covered
>> calls can change original cost basis, so that needs to be updatable.
>
> How do dividends affect cost
On Tue, 9 Aug 2011, Chris Travers wrote:
On Tue, Aug 9, 2011 at 1:13 AM, Luke wrote:
On Mon, 8 Aug 2011, Chris Travers wrote:
1) What segments of users are most likely to benefit from this?
Interesting. I'm not sure, actually. Not even sure how you define
segments, but I'll t
would
need to be done for several security classes out of the box.
So, the answer to your question is: I'm working on it.:)
I'll keep playing with different ideas for this until I find one or some
that work(s). May have to make some spreadsheet
be "easy", exactly, and we
can never account for all possibilities, but I am interested in making it
less difficult.
Comments?
Luke
[1]
http://www.cliffsnotes.com/study_guide/Accounting-Principles-I.topicArticleId-21081.html
[2]
http://www.cliffsnotes.com/study_guide/Accounting-
and like it or not, we do need it.
Jmo,
Luke
On Sat, 23 Jul 2011, Chris Travers
wrote:
> On Sat, Jul 23, 2011 at 11:43 AM, Pete Houston wrote:
>> I would tend to agree with Bob on this one. If the development of LSMB
>> concentrates on making it the best at what it does (whi
Seems useful.:)
Luke
On Sat, 23 Jul 2011, Chris Travers wrote:
> Hi all;
>
> Back in 1999, I decided to learn PHP by writing a CRM program.
> Naturally the codebase became unmanageable, and was not that much
> better than the SQL-Ledger codebase. However, the program wa
lk, that, but for the future, always at least ask. Even an RTFM
tells you something you didn't know for certain before--I.E. that the
community is either full of people who didn't read your question clearly;
or that you need to explain your question in more detail so they know you
did re
I do not particularly like the extra spacing, and wouldn't mind seeing it
go. Bold and caps would be my preference.
Luke
On Thu, 14 Jul 2011, Chris Travers wrote:
> Hi all;
>
> Currently the templates all use boldface and extra spacing to
> emphasize the document type. So
Corrections and update below:
On Wed, 13 Jul 2011, Luke wrote:
> I am running LSMB 1.21 for this installation.
>
> I have an invoice with a line item as follows:
>
> Qty: 11
> Price: 12.90
> Disc: 25%
> Total: 106.48
>
> Now, that total is wrong. It should
d the correct 3-precision
handling, is abnormal.
Can this be reproduced, or is it local to my installation?
Luke
--
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software, I think it is quite
important in general, and to have a base for further work.
Regards,
Luke
--
All of the data generated in your IT infrastructure is seriously valuable.
Why? It contains a definitive record of ap
The distribution readmes should also go I think.
Erick has it all in his version, and it is better to have it all in one
place anyway.
We can eventually convert his into an installation manual in HTML, to make
section skipping easy.
Luke
On Sun, 3 Jul 2011, Chris Travers wrote:
> If this
On Sat, 2 Jul 2011, Chris Travers wrote:
On Sat, Jul 2, 2011 at 12:57 PM, Luke wrote:
Additionally considering adding a checkbox to automatically attach an
invoice being emailed or printed.
Meaning that the file(s) attached (one checkbox per file) would be
included with the email/print job
upload would be used.
It should auto determine type. One of the libraries, or even the "file"
command, or fallback to extension.
(Assuming that's what you mean by type [MIME type].)
Luke
--
All of the da
gt; significant performance hit. Perhaps these
> attachments could be stored in the file system instead.
>
> Does anyone else think it would be useful to drill
> down through the reports in LSMB and find the
>
On Thu, 16 Jun 2011, brush wrote:
> hi luke,
>
> my oh my, after a few quick tests it seems you've nailed the behavior. (this
> is the "problem" with me not being the regular data entry person.) at least
> in
> 1.2 -- i think that in 1.1 the behavior may have
27;s the only time I have
noticed something similar.
Luke
On Thu, 16 Jun 2011, brush wrote:
> hi folks,
>
> i'd love help with a nagging problem:
>
> on AR/AP entries, the selected values for department, project, expense/income
> account, and employee are all vulnerabl
acefully
> backported to 1.2 either, but depending on contributions I could try)
> 3) backporting to 1.2.
+1
> Anywhere else folks want arbitrary files added? Customers? Vendors? Parts?
Parts would be nice, although no
me, I created a new virtual machine over the weekend, and will
begin testing the trunk version this week. So hopefully will have some
constructive feedback by Saturday.
I'll be testing in lenny, mainly because I could not get Ubuntu to install
with debootstrap. I hope to make a Debian dep
ield, and a button.
After it's up, it's a download link for that file, and a new file field
for another one, and so on for as many files.
To me, the biggest technical question, is what you do with files in the
intermediate steps of form handling
Erik
For the record, while I don't necessarily disagree with you, that is a
*very* old feature request. Me and others have been talking about it
since SQL-Ledger days, and have here many times over the years.
Luke
On Mon, 13 Jun 2011, Erik Huelsmann wrote:
> Hi Alvin,
>
>
this acceptable to everyone?
It is to me.
Luke
--
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authoring tool. Experience the power of Track Changes, Inline Image
Editing and ensure content
t in
orders so far, although that may not mean anything.
Luke
On Sun, 12 Jun 2011,
Chris Travers wrote:
> I am looking into this issue specifically. I am hoping to get 1.2.22
> out tomorrow but maybe we can get a fix for whatever the behavior is
> in 1.2.23?
>
>
On Fri, 10 Jun 2011, Chris Travers wrote:
On Fri, Jun 10, 2011 at 4:45 PM, Luke wrote:
I've never run into this. Only thing I think I did, was upgrade from 1.2.18
to 1.2.21.
When I try to print PDF, I'm seeing this. The order template itself is
attached.
If 1307747392_sales_orde
On Fri, 10 Jun 2011, Chris Travers wrote:
On Fri, Jun 10, 2011 at 4:45 PM, Luke wrote:
I've never run into this. Only thing I think I did, was upgrade from 1.2.18
to 1.2.21.
When I try to print PDF, I'm seeing this. The order template itself is
attached.
If 1307747392_sales_orde
Duplicated problem with an old order.
I don't usually print HTML orders with the stock template (which this is),
so don't know if this would have happened before 1.2.21.
Luke
On Fri, 10 Jun 2011, Luke wrote:
> Okay, this was tested with the same order as the last problem. I wil
On Fri, 10 Jun 2011, Chris Travers wrote:
On Fri, Jun 10, 2011 at 4:45 PM, Luke wrote:
I've never run into this. Only thing I think I did, was upgrade from 1.2.18
to 1.2.21.
When I try to print PDF, I'm seeing this. The order template itself is
attached.
If 1307747392_sales_orde
.
Telephone: 123-456-7890
City State 12345
Does the HTML template handler have some problem with conditionals in
1.2.21?
The code right before the
line, is:
Luke
--
EditLive Enterprise is the world's most techni
I've never run into this. Only thing I think I did, was upgrade from
1.2.18 to 1.2.21.
When I try to print PDF, I'm seeing this. The order template itself is
attached.
If 1307747392_sales_order_1109.log exists anywhere, I can't find it.
Error!
This is pdfTeXk, Version 3.141592-1.4
;s been a lot of rewriting
> toward 1.3. However, it doesn't hurt to check.
There shouldn't have been that much rewriting in the 1.2 branch, which is
what I think he's talking about. If the patch is against 1.2.18, chances
see
I started to respond point by point, but I'll just instead say:
+1 on all points.
Luke
On Tue, 17 May 2011, ario wrote:
> Great idea, at least with respect to the Post command.
> For Update I don't consider it very useful, but who am I...
> But, configurability of
f a huge job than it seems to be.
I am willing to undertake the first stages of it, once the installation
problems are history.
Luke
--
What Every C/C++ and Fortran developer Should Know!
Read this article and learn h
On Thu, 19 May 2011, Chris Travers wrote:
> On Thu, May 19, 2011 at 11:06 AM, Luke wrote:
>> On Thu, 19 May 2011, Chris Travers wrote:
>>
>>> So let me suggest a priority list at present:
>>
>> Where does a snapshot or beta release fit into that priority lis
/or that we can't do
any incremental schema changes, then maybe addons will be sufficient.
Luke
--
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On Thu, 19 May 2011, Chris Travers wrote:
> So let me suggest a priority list at present:
Where does a snapshot or beta release fit into that priority list?
--
What Every C/C++ and Fortran developer Should Know!
Read thi
could appoint some
individuals to head up some of these efforts, and keep them on track,
running them in parallel.
Even if Chris has to be involved with all of them in a support
capacity for a while, having others coordinating individual efforts is
still going to make it easier on him, assuming he wa
e other than Chris
to help with that, if it can be installed successfully and predictably.
I'd say they are close to equal, but I'd maybe put installation first.
Just my .02
Luke
--
What Every C/C++ and Fortra
On Wed, 18 May 2011, Chris Travers wrote:
On Wed, May 18, 2011 at 10:19 PM, Luke wrote:
On Wed, 18 May 2011, Chris Travers wrote:
probably a good idea to find a mode where releases get only big enough
to address a small number of specific issues (and the regular bug
fixes) on the point
On Thu, 19 May 2011, Luke wrote:
> Why not start phasing out (by rewriting) SL/old code, during the
> sub-releases of 1.3?
> After the main release of 1.3.0, set a list of things to be rewritten. As
> bugs are fixed, etc., and new versions are released, the replacement code
> can
ng it slowly may be the best way.
That said, sadly, since we already know that the plan for 2.X is for a
new codebase (or was, at least), I doubt many will be willing to do the
work.
So ultimately, maybe my suggestion should be to just leave it al
at might satisfy only a small group of
current users, but the continued development could easily attract new
users too. That would be a net benefit.
Y! E! S! Exactly that.
Luke--
What Every C/C++ and Fortran developer
ren't required for major
operations, disable them in the official version, announce them as pending
and do subreleases to add them.
(Obviously, I'm not exactly up to date on what is and isn't working in the
latest versions of 1.3. Last time I pulled a copy was probably over a
year a
k, and be useful, not as just
an intermediate step, how can they build interest in the wider community
of users, who just want something that works?
(I do not claim to be a developer, having never contributed code other
than in templates, and that minor)
> If Erik, Luke, Lyle, Jeff, David M
ows (W) bugging the user (U) with:
> W: Are sure? (press 'NO' or 'Cancel')
> U: 'Yes?'
> W: You are about to leave this window, go to 'Properties|Settings|
> Confirm' to leave if you
.
That would prevent creating two invoices at once in separate windows, but
I'm not sure you can do that now anyway.
Luke
On Wed, 18 May 2011, david wrote:
> I also forget to post sometimes because of a different human error.
> Regardless of check boxes or different buttons it would
say I like it, you could add some "don't post yet"
checkbox.
Re 3: maybe change the checkboxes to buttons on already-posted documents?
4 could probably be solved in javascript, but you trade off portability.
Luke
--
I've upgraded PostGreSQL on Ubuntu many times, and never
ran into any such strangeness as that.
I'm not even exactly sure how a reboot would fix that, unless it be a
library being cached for some reason.
Hmm, some other process keeping it open maybe?
>
you should have
started with the service COA? It would have better default accounts for
you to base your new accounts on, and you will be able to see the
arrangement of checkboxes on accounts that are already more sim
clutter the list with the hordes
of positive responses, but I really suspect a trickle here. Still, feel
free to write off list, and I'll tabulate what I get.
Thanks
Luke
(account...@lists.tacticus.com)
--
Benefiting
I have been able to
figure out about the PayPal API, that is not a feature.
It doesn't mean it can't be done, but it's not among the listed features.
Luke
--
What You Don't Know About Data Connectivi
ll be quite a fine thing. I have started
looking at the possibilities there. A daemon or inetd application will
have to be written to receive, queue, and so on. I presume you would want
it written in PERL, which is not m
recurring payments. I think
those are for pre-set fixed amounts only, although I haven't looked into
them.
Luke
--
Free Software Download: Index, Search & Analyze Logs and other IT data in
Real-Time with Splunk.
l.
Care to share your code/implementation? No point in re-inventing the
wheel if you've got it going already.
Regards,
Luke
--
Free Software Download: Index, Search & Analyze Logs and other IT data in
Real
On Wed, 23 Feb 2011, Luke wrote:
> I need to track down the PayPal link/button generation code.
Which I have now done. In its seemingly most basic form, it goes
something like this:
https://www.paypal.com/cgi-bin/webscr?business=email_address@to_be_paid&cmd=_xclick¤cy_code=USD&a
the statement.html that
> gets generated from the aging report...
I need to track down the PayPal link/button generation code.
This seems doable. Not exactly what I had in mind, but far quicker to
implement most likely.
Luke
--
the posted invoice.
There are other directions to use in coming up with something similar, and
I'm not sure how good an idea this is, but it was in interesting thought,
since I just basically performed the manual version of that
On Fri, 4 Feb 2011, Chris Travers wrote:
On Thu, Feb 3, 2011 at 11:33 PM, Luke wrote:
On Fri, 4 Feb 2011, david wrote:
Is there a way to add notes to invoices after posting? I know that
reposting an invoice is bad practice, but I often find that I want to
add some sort of non-financial
f us. It doesn't exist in
1.2, unfortunately.
Luke
--
The modern datacenter depends on network connectivity to access resources
and provide services. The best practices for maximizing a physical server's
connect
On Thu, 3 Feb 2011, Luke wrote:
> In particular, for cases where the duedate and invdate are the same in a
> tex invoice, I would like to print "UPON RECEIPT", instead of the
> actual due date.
> [.]
> I have thought of at least one inconvenient way, using custom PERL an
way to do this?
I have thought of at least one inconvenient way, using custom PERL and an
alternate variable for duedate storage, but I'd like to avoid that if
possible.
Luke
--
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y in DB code, and leave the locality
specifics up to a more common language, that the normal power user or his
tax pro has some hope of being able to handle. Even if it's not a great
hope, at least it's "we use a standard spreadsheet type interface to
handle this", which makes the
ded is some national subscription based database of
rules, that is updated very! regularly, and is sponsored by users or
clients or some such. Even so, doing that without CPAs on staff would be
tricky and lawsuite prone I would think.
That's why they have payroll co
e to be a server side API, and all clients talking to
that, including a web service client, which would then serve web clients,
which would probably be running on the same server as the server side
software.
Maybe interact through XML exchange or the like, to keep it stateless.
> these days.
On Sat, 29 Jan 2011, Luke wrote:
> The version 2 of LedgerSMB that is in the planning stages, has a lot of great
> ideas behind it, and could certainly benefit from professional PERL
> programmers.
Wait, let me rephrase that.
... Could certainly benefit from a few more professi
great ideas behind it, and could certainly benefit from professional PERL
programmers.
Luke
On Sun, 30 Jan 2011, Lyle wrote:
Hi All,
I'm a full time Perl developer, looking to use a Perl based accounting
package so I can jump into the code if I have issues. SQL Ledger and
LedgerSMB seem
03/01/2011,
and enter the new sellprice and cost.
Now, since my example does not in fact work (the price is updated
immediately), is there any way to make this happen?
Luke
--
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I believe that exists in 1.3, but in 1.2 you must create a customer and a
vendor--they are unrelated.
Luke
On Tue, 18 Jan 2011, Jigme Datse Rasku wrote:
> I have one customer who is also a vendor. I know that last time I was
> working with LedgerSMB that there was desire to move tow
ow best to zero these out, or even
if I should. I imagine that I should create a 12/31/2010 entry, which
posts a zeroing amount from somewhere. Maybe an expense account of
"uncollected sales taxes" or some such?
Thanks
Luke
-
normal checking account.
Most credit lines have a second method of access: either a debit card or
similar, or the ability to do ACH transfers.
Are you 100% certain that the ACH option is not available to you?
Luke
On Sat, 1 Jan 2011, Michael Richardson
wrote:
>
> Previous to this past No
thinking something like:
set fn=%1
set outfile=%fn:~0,14%.pdf
I don't know if the filename can be passed in, however, so maybe this is
whistling in the wind.
Luke
--
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ut leaves those accounts un-reconcilable during the year.
Am I on the right track here?
Regards,
Luke
--
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Create new apps & games for the No
On Thu, 7 Oct 2010, Eamonn Hamilton wrote:
> On Wed, 2010-10-06 at 21:50 -0400, Luke wrote:
>> On Tue, 5 Oct 2010, Eamonn Hamilton wrote:
>>
>>> Hmm, the problem was it wouldn't et him post the 1297 invoice, almost as
>>> though there was a collisi
On Tue, 5 Oct 2010, Eamonn Hamilton wrote:
> His workflow is pretty consistent, but he *may* have emailed the invoice
> before posting. I'll check with him.
Nothing wrong with that, as long as he remembers to post after he emails
On Tue, 5 Oct 2010, Eamonn Hamilton wrote:
> Hmm, the problem was it wouldn't et him post the 1297 invoice, almost as
> though there was a collision - but no such invoice exists in the
> database.
What does "wouldn
).
> c) does anybody have any idea why such a thing would happen?
He forgot to click post? That's the most obvious and likely answer.
Alternatively, maybe the web connection was lost at the moment it tried to
post, although that should have resulted in a visible er
Ditto from me on hosting, helping with, etc., the site.
Luke
On Tue, 21 Sep 2010, Barry Clearwater wrote:
> Why are the devs allowing the ledger-smb website to be so horribly spammed?
> Its an absolute disgrace and very bad for the organisations profile.
>
> If nobody will put thei
On Wed, 8 Sep 2010, Marco Hess wrote:
> I found that I could do a Save As New. Update the new part and make the
> previous obsolete. Is that how it is supposed to work?
That is the most likely way--obsolete the old one, and create a new one
with the same partnumber.
ould be wrong about that, but there are plenty of us using 18
with no such problems as he's having.
Luke
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et to "administrator" on that settings page? If it's
user, supervisor, etc., and not administrator, you could have such
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Is it normal, in the case of a recurring order, for the invoice generated
therefrom to also become recurring?
That seems to be what I have happening.
(1.2.18)
Luke
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delete the invoice (for services only), and only a single
copy remained.
Luke
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jurisdiction,
as I now am again.
What must I do to have some record of this--I.E. apply it to a "sales
taxes paid" expense account?
Thanks.
Luke
--
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Forgot to ask: which version are you running?
Method 2 is the proper one. Are you hitting "update" before you try to
post?
Luke
On Fri, 30 Jul 2010, Monika Koper wrote:
> I try every posible steps :
> 1. I open the transaction (unpaid invoice) and on the bottom input date
How are you trying to receive payment? That is: what steps are you
following, and what is the error?
Regards,
Luke
On Thu, 29 Jul 2010, Monika Koper wrote:
> Dear All
>
> I stuck in one point on SMB. when I issue an invoice for somebody in
> EURO and then after a month or so I
Yes.
On Tue, 22 Jun 2010, ario wrote:
> Hello,
>
> is it allowed to change the account number of an account which is
> already populated with data?
>
> Thanks.
> ario
>
>
> --
> ThinkGeek and WIRED's GeekDad team up for t
Great stuff, David.
Is this done the same way for our Windows using friends? If you know...
Regards,
Luke
On Mon, 10 May 2010, David Godfrey wrote:
> Sorry all,
>
> The url below was incorrect, it should have been
> http://www.sbts.com.au/lsmb/addons.php
>
> David Godfrey
On Sat, 8 May 2010, ERACC Subscriptions wrote:
> this works on Ubuntu. Since the 'buntu folk do stuff rather odd by
> avoiding su in favor of sudo one may need to figure out how to do this
> using sudo.
Arguably, sudo is more secure, which is why they do that.
Regardless, su is still there, and c
Try customertaxnumber.
That was an old variable, but it may still be the one in use.
Luke
On Wed, 5 May 2010, Janeks wrote:
> I also tried following clauses:
>
>
> VAT number.
>
>
> But it either does not helps - it shows just empty space.
> :(
>
> Than
Fine, that's what I thought. However, what then is the meaning of this
from the manual?
Equity drawing/dividend accounts are also moved, but the investment
accounts are not.
Luke
--
_
ders are not being paid, so
that aspect of the information is not strictly relevant, although
interesting.
Properly handling retained earnings and equity is very much relevant.
Regards,
Luke
--
_
.
Given that I want to use cash basis for these, do I understand correctly
(again from the SL manual not the LSMB one), that I need to post full
payment/receipt to any open transactions, and post new versions of those
with the outstanding amounts, awaiting payment/rece
On Wed, 21 Apr 2010, Armaghan Saqib wrote:
> Luke wrote:
>> On Wed, 21 Apr 2010, Armaghan Saqib wrote:
>>
>>> 1. LedgerSMB 1.2 support will discontinue soon. (In a year or so)
>>>
>> Did Chris actually say that?
> Yes. I asked that question on the list.
On Wed, 21 Apr 2010, Armaghan Saqib wrote:
> 1. LedgerSMB 1.2 support will discontinue soon. (In a year or so)
Did Chris actually say that? Additionally, it being open source, support
is at the discretion of the community is it not?
L
x27;t looked into how yet.
Luke
On Sun,
18 Apr 2010, Ken Smith wrote:
> Simple question - what's the right syntax to get the invoice numbers to
> be in YYMMDDNN format. I've tried and in
> the defaults and I find I can swap the month and date round but the year
> is alw
ll the rights get assigned to the user so it can't
> create customers, see the chart of accounts.
Even when you check all of the boxes and hit save?
Luke
--
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It would be convenient to allow the name generated for PDF files to be
tokenized via defaults.
I suggest it as a feature.:)
Luke
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any value to a failure to provide
information.
Luke
--
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proactively, and fine-tune applications for parallel performanc
but I'm not sold on your reasons for
avoiding OpenVPN yet.
Luke
--
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Try the new software tools for yourself. Speed compiling, find bugs
proactively, and fine-tune applications fo
Wouldn't OpenVPN be a bit more robust for that application?
Not that ssh is the wrong way, just that if you know the endpoints most of
the time, OpenVPN gives you a more stable connection.
It also has the upside of not having much issue with firewalls.
Luke
On Sat, 27 Mar 2010, David Go
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