On 06/06/2012 11:48, Chris Travers wrote:
> Where do people think budgets should be on the menu? Right now in 1.4
> it seems I have set it up twice, once under Journal and once as a
> top-level item.
>
It seems more logical as a top-level item.
Nigel
-
Where do people think budgets should be on the menu? Right now in 1.4
it seems I have set it up twice, once under Journal and once as a
top-level item.
Best Wishes,
Chris Travers
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Live Security Virtual Conference
Exclu
On Mon, Feb 13, 2012 at 6:21 PM, Steven Marshall <
[email protected]> wrote:
>
> No.
>>
>> If tax is included the tax is taken out of the total purchase. If the
>> tax is not included it is added to the total purchase.
>>
>> Best wishes,
>> Chris Travers
>>
>>
>> So if I understand corr
> No.
>
> If tax is included the tax is taken out of the total purchase. If the tax
> is not included it is added to the total purchase.
>
> Best wishes,
> Chris Travers
>
>
> So if I understand correctly, if the customer has the tax boxes checked on
his customer account, taxes are applied on a sa
On Mon, Feb 13, 2012 at 7:36 AM, Steven Marshall <
[email protected]> wrote:
> I have setup a customer database using selecting Brazil COA. I have setup
> two tax types (ICMS & Federal Nacional). I added a customer and checked
> both taxes under Taxes on the Accounts page of the custom
I have setup a customer database using selecting Brazil COA. I have setup
two tax types (ICMS & Federal Nacional). I added a customer and checked
both taxes under Taxes on the Accounts page of the customer record. My
question is this. When I go to Point of Sale/Sale which opens the Add POS
Invo
Dear Chris,
Thank you so much for your replay.
Best wishes,
Shaekir,
Date: Tue, 10 Nov 2009 10:05:34 -0800
From: [email protected]
To: [email protected]
Subject: Re: [Ledger-smb-devel] Question
On Tue, Nov 10, 2009 at 9:53 AM, shaker Khzym wrote:
Dear
On Tue, Nov 10, 2009 at 9:53 AM, shaker Khzym wrote:
> Dear Chris,
>
> In is.pm , in post_invoice function,
>
> When the program try to save payment record in the acc_trans table.
>
> There are two fields , memo and cleared . the program try to save it.
>
> I know the memo,The user
Dear Chris,
In is.pm , in post_invoice function,
When the program try to save payment record in the acc_trans table.
There are two fields , memo and cleared . the program try to save it.
I know the memo,The user add his/her comment but what about the cleared
field.
Ple
On Tue, Oct 27, 2009 at 9:10 AM, wrote:
> Dear All,
>I need to discuss a point that I face now.
>Some Sales invoices have a lot of records in the acc_trans. These
> records are not belong to it but share the same trans_id.
>If I repost it, everything will be corrected.
>
Dear All,
I need to discuss a point that I face now.
Some Sales invoices have a lot of records in the acc_trans. These
records are not belong to it but share the same trans_id.
If I repost it, everything will be corrected.
I don't know the reason until now, any help
Okay, so, it was kind of ugly but we needed to get past this problem, so I
ended up inserting a label "ROLLBACK_ALL" at the end of the post_invoice
function, and then checking every query in the whole function for success -
if anything fails, I simply rollback and exit, instead of failing right
the
Hello,
I have a question regarding commits and rollbacks, in lsmb and in general.
We are running a modified version of 1.2.18, and are having some serious
trouble with SQL errors that come up when reposting invoices. The errors
are no doubt local to our implementation, but the critical problem is
On Wed, Jul 29, 2009 at 8:51 AM, shaker Khzym wrote:
> Dear all,
>Hello, I have a question about 1.3 , is it ready to work now or there
> are some work .
>
Minor things need to be finished up/corrected for beta 1 Some things work
very well. Other things don't work quite so well. If you ar
Dear all,
Hello, I have a question about 1.3 , is it ready to work now or there are
some work .
My second question , what is the meaning of Milestone 1/2/3.
Thanks a lot for your patience.
Best wishes,
Shaekir,
_
More stora
Hi Chris,
I send the patch , I hope to see it.
waiting your advise,
Best wishes,
Shaekir,
> Date: Fri, 9 Jan 2009 15:36:16 -0800
> From: [email protected]
> To: [email protected]
> Subject: Re: [Ledger-smb-devel] Question around exchange rate and t
On Fri, Jan 9, 2009 at 3:27 PM, shaker Khzym wrote:
> Hi Chris,
> My boss monitoring that ,
>
> The default currency in our program is Canadian dollar, so when I used
> US$ They saw the amount in cash - payment form is not as the amount in the
> vendor invoice if you post the invoice.
Can
Hi Chris,
My boss monitoring that ,
The default currency in our program is Canadian dollar, so when I used
US$ They saw the amount in cash - payment form is not as the amount in the
vendor invoice if you post the invoice.
I follow it, I find the taxes always adding without multi
On Wed, Jan 7, 2009 at 3:34 PM, shaker Khzym wrote:
> Dear Chris,
>Thanks a lot for your advise, it's working now.
> I did the same idea about the read of trigger that has the same
> problem.
> Is there any restricted about that.
Nope.
>
Best Wishes,
Chris Travers
--
ishes,
Shaekir,
> Date: Wed, 7 Jan 2009 15:03:12 -0800
> From: [email protected]
> To: [email protected]
> Subject: Re: [Ledger-smb-devel] Question
>
> On Wed, Jan 7, 2009 at 2:39 PM, shaker Khzym wrote:
> >
> > Hello
ishes,
Shaekir,
> Date: Wed, 7 Jan 2009 15:03:12 -0800
> From: [email protected]
> To: [email protected]
> Subject: Re: [Ledger-smb-devel] Question
>
> On Wed, Jan 7, 2009 at 2:39 PM, shaker Khzym wrote:
> >
> > Hello
On Wed, Jan 7, 2009 at 2:39 PM, shaker Khzym wrote:
>
> Hello,
>
>
> In sql folder - fixes
>
>
> in transactions_foreign_key_fix.sql
>
>
>
> CREATE TRIGGER track_global_inserts BEFORE INSERT OR UPDATE ON partsgroup
>
>
> FOR EACH ROW EXECUTE PROCEDURE track_global_seque
Hello,
In sql folder - fixes
in transactions_foreign_key_fix.sql
CREATE TRIGGER track_global_inserts BEFORE INSERT OR UPDATE ON partsgroup
FOR EACH ROW EXECUTE PROCEDURE track_global_sequence();
CREATE TRIGGER track_global_inserts AFTER DELETE ON partsgroup
> In my current build, I'm getting an SQL error when I try to change an
> invoice, saying
> that I'm trying to insert a transaction with a duplicate primary key.
>From the release notes:
"3.1: Reposting Invoices:
Reposting invoices is known to cause inaccuracies cost of goods sold and
inventory
Hello,
I have a question about the process for modifying and deleting invoices. In
my current build, I'm getting an SQL error when I try to change an invoice,
saying that I'm trying to insert a transaction with a duplicate primary
key. Looking into the code I see that reposting an existing invoi
Hi there I would like to comment that I have been using this function every
day and it works great and it is a clean way to improt from newer sql-ledger
installations or run parallel Sql-ledger / Ledgersmb test systems.
We are still using sql-ledger 2.7.15 and this is the only way to cleanly
imp
Apologies for the delay, was out of town last week. Here are my code
files:
chriscalef.com/files/ledgerSMB/am_import_everything.pl
chriscalef.com/files/ledgerSMB/lsmb_objects.tar.gz
chriscalef.com/files/ledgerSMB/DB.pm
* am_import_everything.pl is one huge "import_everything" function that
On Thu, May 22, 2008 at 5:23 AM, Roderick A. Anderson <[EMAIL PROTECTED]> wrote:
>
> Since I'm just getting started with LedgerSMB (after years away from
> SQL-Ledger) I'm not sure what the installation base is nor what is it
> going to be.
>
> If there is a need to send /reliably/ via. a postal s
Chris Travers wrote:
> One thing that is remarkably hard to model relationally is address
> data. In particular different places have different semantics. Some
> countries have mail codes while some do not. Some places it makes
> sense to track states and provinces while in some countries this
>
On Wed, 21 May 2008 19:00:40 -0700, Chris Travers wrote:
> I suppose we could just drop the NOT NULL constraint from state...
Is the only reason state is marked NOT NULL is to reference a tax table?
If so, perhaps we should have a separate tax_zone, or table matching
entity_id to any number of ta
On Wed, May 21, 2008 at 6:13 PM, Jeff Kowalczyk <[EMAIL PROTECTED]> wrote:
> On Wed, 21 May 2008 11:44:05 -0700, Chris Travers wrote:
>> One thing that is remarkably hard to model relationally is address data.
>> In particular different places have different semantics. Some countries
>> have mail
On Wed, 21 May 2008 11:44:05 -0700, Chris Travers wrote:
> One thing that is remarkably hard to model relationally is address data.
> In particular different places have different semantics. Some countries
> have mail codes while some do not. Some places it makes sense to track
> states and prov
Dear All
I find ap_workflow_ship.tex, I tried to open it by LED program but It
always ask me about the .dvi file.
any one can help me, How can I open this file to understand it.
with my best wishes
Shaekir Khzym
_
News,
"${module}_links"}{$key}} , {accno => $ref->{accno},
description => $ref-&g
t;{description}}
or this key belong to cache so no duplicated variable.
Please, be patient with me
Thanks for your cooperation
Shaekir Khzym
From: [EMAIL PROTECTED]
To: ledger-sm
Hello
I need to understand ,
@{form->{"${module}_links"}{$key}}
my question :
if the $key = "IC" then {$key} will have a reference of location
if the $key = "IC_tax" then {$key} will have a another reference of
location
if the $key = "IC" ag
this is a 2-dimensional hash
example
my %hash2=(aa=>'aaa',bb=>'bbb',cc=>'ccc');
my $hash2_ref=\%hash2;
print "$hash2_ref->{aa}\n";
my %hash1=(a=>\%hash2,b=>\%hash2,c=>\%hash2);
my $hash1_ref=\%hash1;
print "$hash1_ref->{a}{bb}\n";
Best is to put such pieces of code in a little file and test it
Hello
I need to understand , what is the meaning of theamount in this code
at ic.pm
$form->{amount}{"IC_$_"}
It display the ref of the IC_... but what is the amount.
Thanks for your cooperation
Shaekir Khzym
_
I need to check a few things about whitespaces around the ='s. When
in doubt add it.
Also, there is one slight issue here:
On 12/3/06, Charley Tiggs <[EMAIL PROTECTED]> wrote:
> login = username
> password = mypassword
> LOGIN
So far so good.
> MODULE CT
> name=Jane Doe
I need to doublechec
Chris Travers wrote:
> Sorry, this got sent before I finished...
>
> On 12/1/06, Chris Travers <[EMAIL PROTECTED]> wrote:
>> The main thing missing is the ability to loop through things.
>>
>> login = username
>> password = mypassword
>> LOGIN
>> MODULE CT
>> company = My Customer's company name
>
Sorry, this got sent before I finished...
On 12/1/06, Chris Travers <[EMAIL PROTECTED]> wrote:
> The main thing missing is the ability to loop through things.
>
> login = username
> password = mypassword
> LOGIN
> MODULE CT
> company = My Customer's company name
> zipcode = 123456
> [other fields
The main thing missing is the ability to loop through things.
login = username
password = mypassword
LOGIN
MODULE CT
company = My Customer's company name
zipcode = 123456
[other fields as appropriate]
CALL CT->save(user, form)
if !id
On 12/1/06, Charley Tiggs <[EMAIL PROTECTED]> wrote:
> Chris,
Chris,
I played with ledgersmb_cli.pl a couple of weeks ago and had trouble
figuring out exactly how to work it and the example wasn't clear to me
and since I knew you were actively working to make it a bit smarter, I
left it alone at that time.
Can you give me another example of how the ledge
I would think so.
The caveat is that the sales order is closed *before* the invoice is
posted, so you really want to be able to ensure that this happens
atomically. Unfortunately, I don't think the SL interface was really
set up with that in mind so you could get sent HTML to the CLI that
you the
Hello,
I'm creating sales orders via the command-line interface. If I later
create an invoice off of the CLI for that sales order, will the CLI
close the sales order?
Charley
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