On Mon, Oct 6, 2014 at 6:21 AM, Stephen Winnall <st...@winnall.ch> wrote:
> 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.
>
Are you trying to reopen to another date when the books were originally
closed? Try re-opening to a date shortly after if you can.
That isn't a closing books entry in the sense of zeroing out temporary
accounts. It is instead a summary record of where the books are on the
date they are closed.
>
> Regards,
> Steve
>
>
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--
Best Wishes,
Chris Travers
Efficito: Hosted Accounting and ERP. Robust and Flexible. No vendor
lock-in.
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