On 04.10.2014, at 23:26, Erik Huelsmann <ehu...@gmail.com> wrote:
> My books are closed after a year-end. I tried to reopen them. My browser says:
>
> Error!
>
> Access Denied
> More information has been reported in the error logs at LedgerSMB.pm
> line 775.
>
> dbversion: 1.4.2, company: my-company
>
> I get the following error in my PostgreSQL log:
>
> 2014-10-04 20:05:51 GMT ERROR: permission denied for sequence
> account_checkpoint_id_seq
>
> Ok. Dealing with this one should not be too hard. If you log into your
> database with psql, you should execute the following command:
>
> grant USAGE, SELECT, UPDATE on account_checkpoint_id_seq to public;
Thanks for this. It got me to the next stage. But when I try to reopen the
books, I get the following message:
Error!
Conflict with Existing Data. Perhaps you already entered this?
More information has been reported in the error logs at LedgerSMB.pm
line 775.
and the PostgreSQL log shows:
2014-10-06 13:15:42 GMT ERROR: duplicate key value violates unique constraint
"account_checkpoint_pkey"
2014-10-06 13:15:42 GMT DETAIL: Key (end_date, account_id)=(2011-09-30, 43)
already exists.
2014-10-06 13:15:42 GMT CONTEXT: SQL statement "INSERT INTO
account_checkpoint (end_date, account_id, amount, debits,
credits)
SELECT in_end_date, COALESCE(a.chart_id, cp.account_id),
COALESCE(SUM (a.amount),0) + coalesce(MAX (cp.amount), 0),
COALESCE(SUM (CASE WHEN (a.amount < 0) THEN a.amount ELSE 0
END), 0) +
COALESCE( MIN (cp.debits), 0),
COALESCE(SUM (CASE WHEN (a.amount > 0) THEN a.amount ELSE 0
END), 0) +
COALESCE( MAX (cp.credits), 0)
FROM
(SELECT * FROM acc_trans WHERE transdate <= in_end_date AND
transdate > COALESCE(cp_date, '1200-01-01')) a
FULL OUTER JOIN (
select account_id, end_date, amount, debits, credits
from account_checkpoint
WHERE end_date = cp_date
) cp on (a.chart_id = cp.account_id)
group by COALESCE(a.chart_id, cp.account_id)"
PL/pgSQL function eoy_create_checkpoint(date) line 27 at SQL statement
SQL function "eoy__reopen_books_at" statement 2
2014-10-06 13:15:42 GMT STATEMENT: SELECT * FROM
"public"."eoy__reopen_books_at"('2011-10-01')
It looks to me as though “reopen books” is trying to repeat the existing “close
books” entry.
Regards,
Steve
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