Thank you very much. As soon as I have something working I'll post it in case
anyone needs to use it. I need to transfer 5 companies so it'll be fun!
Thanks again.
Federico
Federico Gasparrini
Nixe Limited
85 Tottenham Court Road, London W1T 4TQ, United Kingdom
Phone: +44 (0) 20 8370 7900
Fax: +44 (0) 20 8370 7901
Mobile: +44 (0) 780 879 2525
Web: http://www.nixe.co.uk
Nixe s.r.l.
Pte. Luis Saenz Pena 366 4 "A", Buenos Aires, (1110), Argentina
Phone/Fax: +54 (0) 11 4383 7831 Ext.: 3002
Nixe Limited
Registered Office: 7 Bideford Gardens, Enfield EN1 2RP, United kingdom
Registered in England No. 3913108
----- Original Message -----
From: "Chris Travers" <[email protected]>
To: "Development discussion for LedgerSMB"
<[email protected]>
Sent: Wednesday, 25 January, 2012 8:39:03 AM
Subject: Re: [Ledger-smb-devel] Migrating from gnucash
On Mon, Jan 23, 2012 at 9:03 AM, Federico Gasparrini < [email protected] >
wrote:
Hi,
I started writing a script in PHP (don't know perl) to migrate from gnucash to
SQL_Ledger, then I discovered ledgersmb and I'd prefer to use it over
sql-ledger.
I managed to get all the data from gnucash, and now I need to write into the
ledgersmb database.
I'll be offering the script to the community once I've finished it.
My question is:
Is there any documentation on which tables are written when adding:
A client/vendor
entity, company, entity_credit_account, location eca_to_contact,
eca_to_location, entity_bank_account, entity_note and/or eca_note
See stored procs in sql/modules/Entity.sql, sql/modules/Company.sql
<blockquote>
A transaction (sale/purchase)
</blockquote>
For sale:
ar, acc_trans, transactions (via triggers)
For purchase, same except ap instead of ar.
For a GL transaction,
gl, acc_trans, transactions (via triggers)
<blockquote>
An invoice (sale/purchase)
</blockquote>
Same as sale/purchase above except also invoice table.
Best Wishes,
Chris Travers
<blockquote>
Thanks,
Federico
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