crypt it?"
>
Heartbleed isn't a problem with the encryption though; the encryption
didn't get broken. Any protocol could probably potentially suffer from a
buffer overflow due to a bug in the software. Given this one lea
On 24/10/12 14:05, Robert James Clay wrote:
With LSMB 1.2.18 (on Ubuntu 12.04LTS) I get unsatisfied dependencies
for Postgres 8.1 (or at least three bits of it) - I'm back on the day
job for the rest of today so can't give the exact messages, but I'll try
again tomorrow.
ve a chunk of
the postgres log that showed that the dbase upgrade run bySetup was failing
(due to permissions).
Is the root of the problem actually the dbase conversion failing I wonder?
Cheers
Richard
--
Everyone
On 22/10/12 18:55, Robert James Clay wrote:
> On Mon, 2012-10-22 at 13:27 -0400, Richard wrote:
>> On 22/10/12 18:15, Robert James Clay wrote:
>>> On Mon, 2012-10-22 at 11:49 -0400, lrspares45 wrote:
>>>
>>> For testing purposes; have you tried creating a n
he one to be used in setup.pl) should
> be present but may not be configured correctly. (For instance, to
> correct: ALTER ROLE ledgersmb WITH SUPERUSER LOGIN NOINHERIT;)
Ok, I'll try that. I did try ALTER ROLE but got sytax errors.
>
>
>
> Jame
>
Cheers
Richard
&
sts.sourceforge.net/lists/listinfo/ledger-smb-users
Hi Jame,
I'm at home now. I think it was 1.3.18-1, though looking for where I got
it from I've found another, 1.3.18-2 at http://pkgs.org/download/ledgersmb.
I've looked through al
On 20/10/12 15:11, Erik Huelsmann wrote:
Hi Richard,
Can you log into IRC? I'm available on irc://freenode.net/#ledgersmb
<http://freenode.net/#ledgersmb> right now. We could discuss there
what might be going on and resolve this much quicker than through
e-mail. To help others wi
iously frustrated after 4 days
trying to restore from a back-up, and my customer has made it very clear
I'm not getting paid for most of my time.
Cheers
Richard
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Everyone hates slow websites. So do we.
Make yo
g. total sales value?
Thanks again for the help - hopefully this will be the last request!
Cheers
Richard
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admin
[Enter password twice]
Check that you have
hostall all 127.0.0.1/32 md5
in your pg_hba.conf file
which means that the user can connect to PG using a password.
HTH
Ok, thanks Kevin and Robert. I'll try your suggestions tomorrow, we've
called it
On 09/10/12 16:54, Bill Appelbe wrote:
Hi
I am wondering if there is a way to enter a large number (several
thousand) of stock items (parts)
I can get the stock list in a csv format, what fields in the database
would I need to populate if I was to do it directly?
Or is there another smarter wa
On 17/04/12 19:38, Kevin Bailey wrote:
Hi,
Sorry if this is a dumb question - but thought I'd make sure.
We've currently been using SQL-Ledger for nine years - but we're
looking to switch away when our new tax year starts on 1st October
I have had VERY good customer service with gkg.net. I have a reseller
account with them and they have answered everything on a timely basis and
have never had any problems with them. I highly recommend them.
Richard
On Fri, Dec 3, 2010 at 12:27 PM, Chris Travers wrote:
> Hi all;
>
On Thu, Nov 11, 2010 at 2:33 PM, Stroller wrote:
>
> On 11/11/2010, at 10:25pm, Stroller wrote:
>
> >
> > On 11/11/2010, at 9:57pm, Richard Hernandez wrote:
> >> I just printed an invoice for a customer and noticed their purchase
> order number does not show an
Hello,
I just printed an invoice for a customer and noticed their purchase order
number does not show anywhere on the invoice. How can I have this show on
the invoice? Customers won't pay an invoice without their purchase order
number on the invoice.
Thank you.
Richard Hern
wing or some other field you
don't normally use. We use the Microfiche field to store codes for
putting things in the right place on the web site, and Drawing for
dimensions.
Cheers
Richard
>
--
I have become...comfortably numb
---
SSN
No idea!
>
> Could any body help with some short basic description?
>
> Thanks in advance,
> Janeks
>
Cheers
Richard
> --
> Let Crystal Reports handle the reporting - Free Crystal Re
Hi All,
I'm creating some assemblies (kits really), where the I need to price
some of the sub-components at a lower rate than normal retail. I can't
see a way to do this - any ideas?
Cheers
Richard
--
I have become...comfor
We've never had a crash or lost any
data. I have some issues with Ubuntu upagrades, but LSMB has been rock
solid.
Cheers
Richard
>
> --
> Come build with us! The BlackBerry(R) Developer Conference in SF
7;t remember what account code I used for it.
>
> First off, have I used the correct flags for pg_restore (I created the
> dataset for the company to restore into before restoring), and
>
> Secondly - as the parts have all "lost" their tax catergory (15%) - are
> the
implest set of instructions I've yet found - in fact it
couldn't be simpler - cut and paste, only remembering to change
passwords.
3. Change the port to 5432 in ledgersmb.conf
4. Create a dbase with the same name that the backup came from.
5. Create a user with the same name that did t
is a good idea
unless one is extremely confident about security, and, for phone orders,
you're going to have to type the numbers into the card machine anyway.
Cheers
Richard
> -Original Message-
> From: tur...@think-electric.com [mailto:tur...@think-electric.com]
&g
I got this too. I think that you just need to make sure that there is
a number in the "Number" and "Ordering" fields, for each row. I put 0
in the former (I'm not sure what it's used for, but originally it had
D'oh. Thought I had applied that...
Ok, having applied the fix, I can now add a new tax rate. I've just
generated an invoice, and it picked up the new rate. I think that's a
success. :)
R
Quoting Chris Travers <[EMAIL PROTECTED]>:
> On Wed, Dec 10, 2008 at 11:16 AM, <[EMAIL PROTECTED]> w
Hi Chris,
I'm in the same boat. I've just tried this and got a primary key
error. I note that the pk for the tax table is:
"tax_pkey" PRIMARY KEY, btree (chart_id)
Should this be changed to include the valid_to field?
(I'm running 1.2.17, by the way.)
Richard
Quot
Quoting Chris Travers <[EMAIL PROTECTED]>:
> The LedgerSMB Core Team is proud to announce the release of version
> 1.2.16.
What??? I've only just upgraded to 1.2.15! *grin*
Seriously, I'm sure that I speak for more than just me when I say
thanks to you and the other LedgerSMB developers for th
form
DROP RULE ON TO ;
I'm using PostgreSQL 8.2.6, and it does not like the " TO" bit
of the statement. I removed all occurrences of "[insert|update] TO",
and re-ran the script. Problem solved.
Richard
Quoting Jeff Kowalczyk <[EMAIL PROTECTED]>:
> ric
key violates unique constraint "transactions_pkey"
I've poked around the database, and I see that the highest value for
transactions.id is 10545. Furthermore:
select * from transactions where id = 10547;
id | table_name
+
(0 rows)
Any ideas as t
Quoting Stroller <[EMAIL PROTECTED]>:
> Not all UK businesses are VAT registered, however. VAT is the
> equivalent, I think, of US sales tax, and one is only obliged to be
> VAT registered if one has a turn over in excess of (approximately)
> $100,000 per year.
>
> The accounting and reporting requ
Quoting Stroller <[EMAIL PROTECTED]>:
> No. There are only 12 invoices issued in May in this example.
> Presumable the issuer is a consultant, or someone who otherwise only
> works for a handful of companies at day rates.
>
> Tch! This should be obvious!
Bah. My brain hurts. I clearly hadn't con
Quoting Stroller <[EMAIL PROTECTED]>:
> Yes, but there's an obvious difference between:
>
> 00042
> 00043
> 00044
> 00046 (missing number precedes)
>
> and:
>
> 20080501
> 20080502
> 20080503
> 20080512 (issued on the last day of May)
> 20080601
> ...
> 20090101
>
> If one accepts that date-based
Quoting Luke <[EMAIL PROTECTED]>:
>> From the web site:
>
> http://www.hmrc.gov.uk/vat/records-valid-invoice.htm
>
> We get this:
>
> "
> How VAT sales invoices must be numbered
>
>You must number your sales invoices in sequential order. If you spoil
>or cancel a serially numbered invoice,
Quoting Luke <[EMAIL PROTECTED]>:
> Require printing, emailing, etc., to be done *after* the fact of invoice
> generation and postal, not prior to posting.
This seems perfectly reasonable to me. I can't think of any
circumstances in which I would want to print or email an invoice that
has no
Quoting Luke <[EMAIL PROTECTED]>:
> Or is it just because of the gaps? If because of the gaps, then the only
> invoice numbering possible, is sequential with zero gaps.
> This no gaps thing is most strange from a U.S. prospective.
It's the gaps. I'll double-check this with my accountant when I
Quoting Chris Travers <[EMAIL PROTECTED]>:
> Now for midsize businesses entering lots of invoices, this may not be
> reasonable. Basically it means you are extremely limited in terms of
> scalability, and after you have a few people in your AR department,
> they end up waiting on eachothers' tran
Quoting Stroller <[EMAIL PROTECTED]>:
>
> On 27 May 2008, at 18:06, [EMAIL PROTECTED] wrote:
>> ... In the UK ... there is a requirement that invoices be
>> consecutively
>> numbered.
>
> Is this new?
>
> I did a "starting your own business" course at the local Chamber of
> Commerce before I becam
Quoting Luke <[EMAIL PROTECTED]>:
> That would be good for various reasons.
> However, making it user immutable, might not be reasonable. What if, for
> example, you royally screw up an invoice, perhaps by putting the wrong
> invoice number in on your own. You will want to go back and fix that.
to change it,
>> apart from ar?
>
> Nope You *could* add one on (vendor_id, invnumber) to ap, but
> that may be asking for trouble. In general, I would prefer to keep
> that to AR.
Ok, that's all happy now. Might be worth mentioning it in t
n just change invnumber.
Before I do that, is there anywhere else I will need to change it,
apart from ar?
Richard
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http
number if
you leave the field blank, but it should not be possible to override
this, and when using the "post as new" function, it certainly should
not allow a duplicate invoice number to be entered because the user
has forgotten to blank the field.
Richard
---
Quoting Jeff Kowalczyk <[EMAIL PROTECTED]>:
> On Wed, 14 May 2008 16:18:30 +0100, Stroller wrote:
>> If anyone wants a copy of my invoice.tex - the one used for
>> generating the linked invoice - then I'll be glad to supply it, but
>> there has been little interest in my "innovations" in the past.
erefore no invoice from the
supplier.
Richard
Quoting Pete Houston <[EMAIL PROTECTED]>:
> Hello Richard,
>
> You can use an AP transaction instead of doing the whole PO/Vendor
> Invoice approach. The AP transaction can be used for expense accounts
> (such as the general &quo
se Order" to enter
something without a part number, it complains that the item is not on
file and insists that I add it.
What am I missing?
Richard
This message was sent using IMP, the Int
Thanks David,
This is what I thought I needed to do, but then I thought "no, this is
far too easy..."
Everything is as it should be now.
Richard
Quoting David Tangye <[EMAIL PROTECTED]>:
> On Feb 2, 2008 8:42 AM, <[EMAIL PROTECTED]> wrote:
>
>> I have vario
ounts.
What I want to do is to write a cheque and record in LedgerSMB that I
have decreased the liabilities recorded in these two accounts. How do
I do it?
I'm certain I'm missing something blindingly obvious, and when it is
pointed out
o aware of some other great OSS and CSS CRMs available.
>
> here endeth my 2c
>
> cheers
>
>
> W
>
This sounds like it may work out better. You have to indivudual
applications that can both be updated independently of each other.
There was an attempt at such a t
ust a few clicks away.
Just my thoughts.
Richard
On Jan 27, 2008 12:28 PM, Stroller <[EMAIL PROTECTED]> wrote:
>
> On 27 Jan 2008, at 18:32, Joshua D. Drake wrote:
> > Chris Travers wrote:
> >
> >> H.. I guess I would scale back that promise a little :-)
danger with open source projects, I find, is
creeping-featuritis. Not so the LSMB development team, which is
focused on developing things in a controlled way and has a realistic
roadmap. This is all to the good. More power to them! :)
Richard
-
otes, purchasing, product pricing, GL, financial reports,
payments made and received, etc.
The question is, is this feasible, or am I suffering the delusions of
the terminally-overdosed on caffeine?
Richard
This message wa
very desirable.
Thanks.
Richard
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Chris,
I've just downloaded r1971 of User.pm and tried again, and I get the
same result:
[Tue Dec 11 20:39:47 2007] [error] [client 10.42.108.1] malformed
header from script. Bad header=BEGIN: admin.pl, referer:
https://www.ev6.net/ledgersmb/admin.pl
Richard
Quoting Chris Tr
script. Bad header=Try "psql --help" for more inf:
admin.pl, referer: https://www.ev6.net/ledgersmb/admin.pl
I have duplicated the process exactly, using a 1.2.7 installation, and
have no such problems, so something appears to have b
Thanks for the input. I used an RPM to install so would I be able to
use the new RPM to upgrade or should I just replace the files?
Thanks.
Richard
On Dec 10, 2007 8:54 AM, Chris Travers <[EMAIL PROTECTED]> wrote:
>
>
>
> On Dec 9, 2007 12:16 PM, Pongracz Istvan <[EM
Would upgrading involve just backing up ledgersmb.conf and doing an
rpm -Uvh? I didn't see anything on your website.
Thanks.
Richard
On Dec 7, 2007 3:06 PM, Christopher Murtagh <[EMAIL PROTECTED]> wrote:
>
> The LedgerSMB team is pleased to announce the release of LedgerS
What Chris Travers told me was to enter a customer receipt of $0 and
select both invoices. The total of both invoices should be $0. This
will remove them from the outstanding invoice report. It worked for
me.
Richard
On 10/22/07, Tobias McNulty <[EMAIL PROTECTED]> wrote:
> I made a
number. I'm guessing this would work if I
created a new invoice for the same client with the same item only with
the quantity as a negative.
Thanks again.
Richard
On 10/17/07, Chris Travers <[EMAIL PROTECTED]> wrote:
> On 10/17/07, Richard Hernandez <[EMAIL PROTECTED]&
gt; a fairly low priority because it doesn't happen in /trunk/ and because
> there are simple workarounds for things like printing.
What if you left click in the frame you want to print, then go to File
-> Print then under Print Frames, select The selected frame. This
seems to work
Hello,
What's the proper way to reverse/credit an invoice? I tried editing
the posted invoice and changing the quantity to negative and it seems
to work but it still shows on the outstanding transaction report. Is
there a way to apply the credit to the original invoice?
Thanks.
Ri
Thanks for your input. Actually, if I can at least get the note part
to print on the invoices, that should suffice.
Thanks again.
Richard
On 10/12/07, Chris Travers <[EMAIL PROTECTED]> wrote:
> On 10/12/07, Richard Hernandez <[EMAIL PROTECTED]> wrote:
> > Hello,
> &
lem on my accounting server (was using webERP)
so I want to take this opportunity to try out a different system.
LedgerSMB and it's community seems like what I'm looking for.
Thanks.
Richard
-
This SF.net email is s
or 5 before Christmas.
I'm switching from webERP to LedgerSMB (1.2.7) as of 1st September.
My question to the panel is: can anyone recommend a simple payroll
system that can handle UK payroll and can be integrated into LedgerSMB
without too much pain?
Cheer
Quoting "Joshua D. Drake" <[EMAIL PROTECTED]>:
>> If I promised not to hold anyone to it and, indeed, made a point of
>> forgetting it immediately, would you hazard a tentative guess as to
>> when 1.3 is likely to hit the streets?
>
> 3mos
>>
Noted,
the streets?
Cheers,
Richard
This message was sent using IMP, the Internet Messaging Program.
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This SF.net email is sponsored by DB2 Express
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x27;m missing now is the facility to process
supplier and customer credit notes in a pretty way. Once that's in
place, I think I'll be switching.
Cheers,
Richard
This message was sent using I
325.00 56.88381.88
4,235.00 741.13 4,976.13
==
4,560.00 798.01 5,358.01
The tax on each line-item is being rounded separately, so where you
should have had .875 + .125, you get .88 + .13.
I have decided to ignore this report now, anyway.
Cheers,
Richard
---
ment is not going to show it as I might expect?
I created a contra asset account, and 'paid' (debited) the penny into
it, then I credited this account with a penny and debited the VAT
account. This seems to have worked, but now I'm wondering if I di
it simple to record the payment of sales tax
> (which may have a timing difference), by recording the payment from the
> control account
>
> Happy to flesh this out on the wiki. I think it would be helpful for us
Speak
Thanks Chris; everything seems in order now.
Onwards and sideways!
Cheers,
Richard
Quoting Chris Travers <[EMAIL PROTECTED]>:
> Create a contra-income account for tracking the penny and pay against
> that account.
>
> We may want to automate this process as time goes b
is invoice,
however that seems a bit messy and, worse, unaudited.
I'd be grateful for any advice...
Cheers,
Richard
This message was sent using IMP, the Internet Messaging Program.
---
Will do. I prefer GL reports anyway. I'm just in 'I wonder what this
button does' mode at the moment...
Cheers,
Richard
Quoting Chris Travers <[EMAIL PROTECTED]>:
> Actually the tax collected report has a different known issue which we
> inherited from SQL-Ledge
tly in the database - but the
calculation used by this report evidently has the same rounding problem.
Cheers,
Richard
This message was sent using IMP, the Internet Messaging Program.
--
erl very rarely and only under threat of torture...
Cheers,
Richard
Quoting Chris Travers <[EMAIL PROTECTED]>:
> Hi, I have reproduced this. Looking into how and why. May be an
> intermediary rounding issue.
>
> Best Wishes,
> Chris Travers
>
> On 4/27/07, [EMAIL P
oesn't appear in the GL
report or, as far as I can make out, in the database.
Cheers,
Richard
This message was sent using IMP, the Internet Messaging Program.
--
Good idea.
> How important to you is the use of PostgreSQL in the software? 3
> How important to you is the software being browser based? 5
> How important to you is the use of Perl in the software? 1
> How many users do you have - 1,2,3,4 or 5+? 3
> How important to you is ease of installation of
Quoting Chris Travers <[EMAIL PROTECTED]>:
> Well, I am sure that if we ask enough people, we will get offers to
> contribute in any language from LISP to Ruby.
>
OO COBOL!!!
(Said Richard, who is currently on holiday and still che
transaction dates. This feature would be very useful
for me. If I had a penny for every time I've entered a transaction on
the wrong date and had to reverse and re-do, I'd have... £2.37.
Cheers,
Richard
Quoting Roy Nicholl <[EMAIL PROTECTED]>:
> Obviously my choice of wo
e to
see in LedgerSMB, but I'll read through the mailing list archives
first, to see what has been discussed. Only, not right now. I notice
that it is 3am, and my alarm is set for 8...
Cheers,
Richard
This mes
in FORTRAN) but I'll be happy to help in any way I can, with
testing and the like. What the open source world needs is a good
financials package. My particular skills are project management,
compilers and Oracle, if you can make use of
Hi all,
I stumbled on LedgerSMB last week and I've been playing around with it
since then (when, admittedly, I should have been doing other things.
Bad Richard. No cookie).
I currently use WebERP, which has a great interface, but I find it
somewhat lacking in the features that I
Hi Chris
I have tried replacing my ActivePerl 5.6 with 5.8 but could not find a
binary for DBD::Pg for 5.8. All I could find on PGFoundry was the source
for DBD::Pg. As I do not have a suitable compiler on my Win XP computer
this is of no use to me.
Regards
Richard
Chris Travers wrote
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