e and weird, but more powerful than you
might at first expect.
Stroller.
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of LedgerSMB.
What version are you running?
Stroller.
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should
PAN"
modules - CPAN is the Perl module library. See also
/usr/local/ledgersmb/_build/prereqs
/usr/local/ledgersmb/README.debian says:
In the dists/deb directory, there files which provide
information on which prerequisites can be installed via
apt-get and which ones need to be
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 anywhere on the invoice. How can I have this show on
>> the invoice?
r
> number on the invoice.
Looks like:
Stroller.
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g su in favor of sudo one may need to figure out how to do this
> using sudo.
sudo -u dave firefox http://ledgersmbhost.your.domain
Stroller.
--
___
Ledger-smb-us
> and so on. Is there a way to make it so invoices 11-99 comes *before*
> 100??
I appreciate this may be unhelpful to you at the present time, but
this can avoid this by setting the default to "00" (or is it
"01"?) in defaults when you install Ledge
t in plain-text, no-one will think less of you for it, and
no-one will filter your messages to /dev/null on the basis of that.
The same cannot be said for posting in HTML.
Also: please try to post your messages as a general rule only to *one*
list at a time. Surely everyone on -dev alr
HTML on the other hand allows for dynamic rewrapping of the text by
>> thereceiving client.
>> The sentence before last was all one line.
>> Change the width of this window, it should rewrap the text
>> dynamica
K for both AP & AR, but I have no problem with
using 2 drop-downs to specify this.
Stroller.
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On 19 Jan 2010, at 07:13, David Godfrey wrote:
> Stroller wrote:
>>
>> Wikipedia offers sortable tables, such as the two in this article:
>> <http://en.wikipedia.org/wiki/List_of_U.S._executive_branch_czars>
>>
>> If you click on the little icon to the righ
ed 2007. It is MIT Licensed.
I'd guess you're probably be best basing your patch off the 1.3
codebase, as I'd imagine that is the best place for inclusion in
future releases.
Stroller.
--
Thro
umber will also be
updated in the browser - assuming that it is, you could create a /dev/
null printer and set it as default to make the invoice number
generation a single-click affair.
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ast) upon my day. Thus I
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know.
I think we can agree, however, that the Cash interface is the way to
enter payments, not via open invoices found in AR > Reports?
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Ta
ted) is that you enter the invoice itself (e.g.
through AR > Reports > Outstanding) and enter the payment there. I
don't believe this is the correct way to apply payments - if you
follow the steps I describe above then no warning will be issued (and
perhaps you will not experience t
e between PS & PDF is a second
drop-down to the right of the printer selection drop-down.
Stroller.
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don't get overwritten if
> you
> re-install.
Uh, there are separate PDF templates in 1.18??
In previous versions they just have a single .tex template that
produces both the .pdf and postscript versions. In such versions one
could surely manipulate the margins of the different v
se order will typically have a unique number. If the
supplier has a copy of this form the company cannot in court wriggle
out of paying by saying "but we didn't order that".
Stroller.
--
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ex templates for ALL the users of that
department.
What do you mean "a separate user for the department in question"?
Obviously each person using the system has a separate user name and
password. You wouldn't have a single user for a whole department, as
this would
inating.
I don't suppose there's anything useful in there? Try `tail -f`ing it
in a terminal window, then attempting your log on.
> Of note, this machine also has SQL-Ledger installed, specifically
> Version
> 2.8.25
Obviously, this could be related. Are they
On 16 Oct 2009, at 13:38, beamends wrote:
> ...
> I'm getting really desperate now - 2 days without being able to issue
> invoices or book stock in and out is beyond a joke.
Dump the database, grab a new hard-drive, reinstall Ubuntu from
scratch, setup LedgerSMB from scra
exception of a couple of rounding
> oddities
> (which do not seem to affect the accounts, just some presentation).
Doesn't this mean that the customer can pay the invoice in the full
number of Euros, but LedgerSMB shows the invoice as not fully paid (or
t; caused the transaction to re-post.
There is also a "print and post" button - not THAT has implications
for reposting. I think that may have been in SQL-Ledger and removed
from LedgerSMB?
But certainly, it is safe just to p
mm & 2 & Paper probably &
8 & 1 & £1 & 0% & £8 \\
...
\end{document}
You can copy & paste the "\begin{tabularx}" and "\end{tabularx}" lines
from your invoice.tex and you should see the same problem reproduced.
I think that if you
left=15mm,right=15mm,top=1cm,bottom=2cm}
\usepackage{hyphenat}
...
\begin{document}
I don't know what the difference it makes calling \usepackage...
{geometry} and then the \geometry explicitly. But you might try it.
Replace "a4paper,landscape" with "letterpa
s on:
> perl-5.10.1
>
> and the newest one in Gentoo portage is perl-5.8.8-r6
Oh, crikey. There was a post on Gentoo-user only a day or two ago
about Perl 5.10. Someone said Gentoo may be slow in adopting it. :(
Stroller.
entering an invoice dated yesterday? If
they're a new customer and their "start date" is today, I think you
might see funny behaviour like this.
Stroller.
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t;before it's ready". This may
not be advisable, perhaps, but it is understandable.
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keep both pieces.
You appear to have accidentally depressed the snark-lock key.
It is not necessary to reply in snarkiness when a simple "no, it's not
ready yet" will suffice.
Stroller.
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__
+$
BUGS
COMPATABILITY
CONTRIBUTORS
COPYRIGHT
INSTALL
LICENSE
TODO
UPGRADE
VERSION
$
Personally, I prefer to use the distro's package manager, if possible,
in preference to calling CPAN directly. I fear that, if I do that, my
distro's package manager may later clobber the files bec
, combined with the
documentation available, I find that more reliable than a checkbox
which may have only a few words of explanation next to it. Once I have
set up a Linux server it tends to run for years with minimal
maintenance.
Stroller.
---
On 9 Jun 2009, at 13:34, Stroller wrote:
> ...
> 3) How are you trying to "start" the admin.pl file? You should simply
> be browsing to http://emachine/ledgersmb/admin.pl
Whups!
That's browsing to http://localhost/ledgersmb/admin.pl on your system.
Clicking on the l
gersmb/admin.pl
-rwxr-xr-x 1 root root 3170 Oct 13 2008 /usr/local/ledgersmb/admin.pl
$
Stroller.
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On 9 Jun 2009, at 01:58, Chris Bennett wrote:
> Stroller wrote:
>> ...
>> That line is *sure* to exist in the ledgersmb-httpd.conf file
>> supplied
>> by LedgerSMB - the question is surely *whether an include statement*
>> references that file in /etc/apache2
On 8 Jun 2009, at 16:12, Chris Bennett wrote:
> Stroller wrote:
>> /etc/apache2/ledgersmb-httpd.conf: AddHandler cgi-script .pl
>> $
>>
>> Note last line. Is it possible this is missing on your system?
>
> That is usually what causes that problem, but you sho
;\.pl" /etc/apache2/
/etc/apache2/modules.d/00_error_documents.conf:#ErrorDocument 404 "/
cgi-bin/missing_handler.pl"
/etc/apache2/modules.d/00_mod_autoindex.conf:AddIcon /icons/
p.gif .pl .py
/etc/apache2/ledgersmb-httpd.conf: AddHandler cgi-script .pl
$
Note last line
m I just being paranoid & only major versions (7 to 8) are worth
worrying about?
Stroller.
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that these "" type declarations are a
"kludge" dating back to then? Perhaps when SQL-Ledger was originally
written, longtable did not exist? Certainly, I don't use them, I use
longtable instead, and my multipage invo
ed questions whenever I can; perhaps I flatter myself by
suggesting that my comments are helpful, but no-one else seems to
common on this subject with such verbosity :/. In the past I have
spent hours composing LaTeX related comments to this list, so I do
hope I've said at least somethin
d be more common.
Stroller.
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castrian heritage requires me to bill
the customer for said petty item (which might equally be an obscure
BNC network cable of a type which I'm never going to see again) so my
concern is having some part number for a miscellaneous "part" which I
can enter on my invoice to the cu
& not have to create a separate AR > Add Transaction.
I suspect this usage is "wrong" and I think I have more recently just
left the description as "miscellaneous item" and added "binder" or
"stationary" or whatever in the item
On 4 Feb 2009, at 18:05, Stroller wrote:
> On 4 Feb 2009, at 16:07, Chris Travers wrote:
>> ...
>> You might try upgrading and see if that corrects the issue.
>
> Okies. Will upgrade at the weekend.
Yes, that's fixed i
some point in the past?
Thanks in advance for all suggestions,
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had kinda envisioned a letter on
headed paper, as hopefully that'll have more impact, but I like your
suggestion of just a plain text email.
Stroller.
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that it could lead a user or site to the temptation of using
alternative invoice designs and a different layout being sent to the
customer from the hardcopy kept in paper records. I would expect this
to be a big no-no with the Inland Revenue, were the appearances
significantly differen
it's not really for
me.
I guess, if this is an omission, then my feature request would be for
a "reminder letter" button or checkbox when viewing AR reports; if it
would be easier have it only on the
rects the issue.
Okies. Will upgrade at the weekend.
Thanks,
Stroller.
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e email address has been correctly saved to the
account's details if I search for that customer once again.
Any thoughts?
Stroller.
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s
rise this as no different than a beauty salon or
health spa selling gift certificates, and Chris is surely right that
this is not the _most correct_ solution (a pro-forma makes sense to
me) but it is certainly better practice than issuing dodgy invoices.
Stroller.
--
comfortable
adding in a new one, and knowing that invoices before & after the
change are referencing separate entities in the database.
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ects good practices & all. Presumably one
should write off all one's DIS-001 sales at the end of the year, but I
leave that to my accountant.
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;s Jewellery Store" customer she ships it
from the "Jane's Jewellery Store" warehouse.
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Build the coolest Linux base
t to "stock"
> the assembly charge, just add it when required.
Sorry I can't answer your other questions - perhaps you can do this
entirely with assemblies, I don't know. But if you were to issue an
invoice with kit + assembly charge
ce you and am not asking you to type out
your own explanation from scratch, but a URL to the mailing list post
in which this was explained (perhaps I have been asleep when reading
recent posts), or copy & paste from private mail (assuming Chris would
not mind) or IRC would be a
sure if
it's supported for L-SMB 1.2 - whether it's supported _yet_ or
whether it's planned to. There are compatibility issues with Postgres
8.3 and it may not be supported until L-SMB 1.3.
You may find the simplest thing is to use
ur install of
LaTeX is good.
IMO your best way forward will be to install "from source" using
ledgersmb-1.2.15.tar.gz [1] - this is the most-supported & best-
documented method and really is not hard. It should install in a /usr/
local/, separate from everything installed by Suse &a
method and really is not hard. It should install in a /usr/
local/, separate from everything installed by Suse & Yast.
Stroller.
[1] http://downloads.sourceforge.net/ledger-smb/
ledgersmb-1.2.15.tar.gz I think.
-
(1275,00).
Dumb question: have you tried entering 12.75 of quantity and printing
an invoice?
Stroller.
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Build the coolest Linux based ap
mmand to do so. I am sure of it,
although I don't know how to do it.
You'll have to define your own command for it and then:
{\mycommand }
Ask on comp.text.tex <http://groups.google.com/group/comp.text.tex/>
- I am sure you'll get a helpful reply.
Stroller.
--
cognised during the process
and pasted into appropriate fields of the spreadsheet, which can then
be saved as a .cvs file.
I'm using Safari (a Webkit SVN preview version) and MS Excel on a Mac.
Stroller.
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administrator."
lol, I really should resubscribe to that list.
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sier and cleaner than
> operating
> as a soul proprietorship.
I think he just means, "due to the hands-on nature of small business,
reports aren't so important in their accounting software". The boss
knows that he is making less money this week because fue
C/POS printers generally work in text mode.
Control sequences can be embedded in the template as necessary.
but I don't find further details. I'm sure someone else will be along
later with more information.
You might also find the recent "pos hardware information" thread
useful
kup.sql
> [EMAIL PROTECTED]:~/data> psql -d ledgersmbtest -f tatyleebackup.sql
I don't believe it's supposed to when using pg_dump. I don't use
PostgreSQL for anything else, so I just use pg_dumpall for my daily
backups. I believe that this dumps a
[printers]
# Available printers
#Laser = lpr -Plaser
#Epson = lpr -PEpson
Star Receipt Printer = lpr -P Star_TSP643U
Panasonic KX-P1123 = lpr -P PanasonicKX-P112
Stroller.
-
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ales Invoice from AR/Sales Invoice and click
> the
> print button, I get returned an HTML page with the text "Error!".
> Nothing
> more.
>>
(Top-posting fixed)
I'm no expert, but I'd check the LaTeX setup.
Can y
conf -A 3
> [printers]
> # Available printers
> #Laser = lpr -Plaser
> #Epson = lpr -PEpson
>
> Star Receipt Printer = lpr -P Star_TSP643U
> Panasonic KX-P1123 = lpr -P PanasonicKX-P112
And presumably you can print to this using the `lpr -P Star_TSP643U
file.txt`
4000 = lpr -PLaserjet4000
$
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job as it was committed to the
system, just in case of computer failure.
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On 28 May 2008, at 08:41, Luke wrote:
> On Wed, 28 May 2008, [EMAIL PROTECTED] wrote:
>> Quoting Stroller <[EMAIL PROTECTED]>:
>>
>>> I did a "starting your own business" course at the local Chamber of
>>> Commerce before I became self-employed 3
is seems weird, for these very reasons:
> Suppose there is a printer error, and the invoice jams. How do you
> address this?
Being able to reprint an already-posted invoice is no different from
photocopying it. How else to Greek suppliers replace invoices that
h
On 28 May 2008, at 19:12, [EMAIL PROTECTED] wrote:
> Quoting Stroller <[EMAIL PROTECTED]>:
>
>> Yes, but there's an obvious difference between:
>>
>> 00042
>> 00043
>> 00044
>> 00046(missing number precedes)
>>
>> and:
and restrict access only to the IP address of
your NY office?
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On 28 May 2008, at 07:58, [EMAIL PROTECTED] wrote:
> 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.
arely this is, IMO, the easiest way.
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n that by formerly-communist
countries such as Estonia & Lithuania.
However, emigration from the UK is currently at an all time high.
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invoices be consecutively
> numbered.
I believe this is the case. Didn't someone post here a while back
that in consecutive numbers are required in Greece?
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ya. Well, I'm sure there must be
a Virginian on this list that can extend you the same offer, or else
another USA member who can dig up a Pentium III at the tip & ship it
to you, LedgerSMB preinstalled.
IMO an accountant's first experience with Ledger shouldn't
went through 2, 3 or even
4 different POS systems before they found one they're happy with.
Those mistakes probably cost at least $10,000!
I can so totally believe that. You may read all of the above as the
ranting of a dissatisfied employee, but I hope you can recognise that
th
kinda
perceive them as "old fogeys" or "stuck-in-the-muds", but I guess you
have to be a bit technical to see SQL-Ledger's failings.
As Chris said in his reply yesterday to the POS thread, "Software
exists to support business processes, not the other way ar
Sorry, I've slapped it now.
Won't happen again.
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On 24 May 2008, at 04:40, Chris Travers wrote:
> Stroller wrote:
>> On 23 May 2008, at 18:25, Bob Miller wrote:
>>> ... every article I read suggests that ... using anything less than
>>> fully integrated proprietary systems is completely foolhardy.
>>
>>
it is completely foolhardy to
choose some of those. One of the joys of capitalism seems to be that,
if the marketing department claims that shit cures cancer, then
someone will buy it.
Stroller.
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On 14 May 2008, at 18:31, Joshua D. Drake wrote:
On Wed, 14 May 2008 16:18:30 +0100
Stroller <[EMAIL PROTECTED]> 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 int
On 14 May 2008, at 18:31, Joshua D. Drake wrote:
On Wed, 14 May 2008 16:18:30 +0100
Stroller <[EMAIL PROTECTED]> 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 int
e 42, Apples, Qty: 1, Value £50"
My invoice.tex uses conditionals and should point you in the right
direction - I'll sanitise it and post it shortly in reply to the "A
place for line-item notes on the invoice?" thread (as I have been
meaning to do for some days).
Stroller.
---
is VERY helpful.
The FGA (frequently given answer) there is "Can you recreate the
problem in a minimal example and post it?", so it is often worth
saving all your previous changes in a backup file, then starting
again with an empty invoice.tex and working only on the current problem.
S
ow we do it here.
My concern with this method is that the £100 would appear to show as
income.
IE: the taxman sees an invoice for £500, payments of £500, and so
taxes me correspondingly. But I haven't received £500!
I want the taxman to tax me only on £400, and to see p
:06:55 GMT (SUBJECT: Re: statements, credit notes,
overpayments, budgets, tax corrections) suggests that overpayments on
one invoice are not automagically credited to other invoices on the
same account, so perhaps my approach is wrong.
Stroller.
-
Ledger-SMB, but I just don't seem
to be able to find it.
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t he actually did on the job
"recovery of goldfish from septic tank").
The item is used in invoice.tex, thus:
\par {\note }
&
\par {\note \nohyphens{}}
&
\pounds &
x
On 19 Feb 2008, at 17:49, beamends wrote:
> ...
> Plus if a suppliers invoice rounds differently, the suppliers figure
> should be used apparently.
Exactly! I'm sure this has been my problem in the past.
Stroller.
heck transactions before committing them, so it's not a problem
if the calculated VAT does occasionally require manual rounding-
correction.
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For task & appointment tracking I use iCal on my notebook / desktop
machines, and am likely to look at Apple's iCal server - which is
free & open-source - in the near future. Unless you're planning an
"Exchange killer" then I find appointment tracking to be an
un
queue" when printing from one of the AR
screens so that items appear as available under the Batch Printing menu.
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- just drop in & replace TeTeX.
TeXLive has a greater selection of fonts, too, so you may have less
to do to get it working.
I believe that after I added fonts to the system I then had to run
`updmap-sys` in order for them to be recognised. It was a
ourite sans-serif font, Arev, is also installed by the TeXLive
ebuild, so less maintenance pain here (I hope).
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Still grepping through log files to find problems? Sto
On 30 Oct 2007, at 18:11, Stroller wrote:
> On 30 Oct 2007, at 17:43, Chris Travers wrote:
>> ...
>> This may seem obvious but have you tried running texhash?
>
> For a moment there, Chris, a most welcoming surge of joy came over me.
>
> I find NOTHING with La
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