August 2018 - users - lists.freelock.com

LedgerSMB 1.6.4 released
by Erik Huelsmann 25 Aug '18

25 Aug '18

The LedgerSMB development team is happy to announce yet another new version of its open source ERP and accounting application. This release contains the following fixes and improvements: Changelog for 1.6.4 * Fix GL Save Template gives error (Nick P, #3754) * Fix error adding reverse payment to batch (Nick P, #3761) * Fix wrong search screen after reversing receipt (Nick P, #3763) * Fix error displaying template transaction (Nick P, #3759) * Update Dojo to 1.13.1 (Erik H) * Fix error deleting template transaction (Nick P, #3722) - Add role 'transaction_template_delete' - Show template transaction Delete button only with permissions Nick P is Nick Prater Erik H is Erik Huelsmann For installation instructions and system requirements, see https://github.com/ledgersmb/LedgerSMB/blob/1.6.4/README.md The release can be downloaded from our download site at https://download.ledgersmb.org/f/Releases/1.6.4 The release can be downloaded from GitHub at https://github.com/ledgersmb/LedgerSMB/releases/tag/1.6.4 Or pulled from Docker Hub using the command $ docker pull ledgersmb/ledgersmb:1.6.4 These are the sha256 checksums of the uploaded files: 54499a41f0fde071154744459d345ad85d3052a3f1598703a985e5cf02d7325e ledgersmb-1.6.4.tar.gz 059b7f49baae8f790cf7eafc6a2a3b4cbf82eafc750f0b816bdfedb74112ea24 ledgersmb-1.6.4.tar.gz.asc

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Void doubled my error
by bill Ott 17 Aug '18

17 Aug '18

I created an incorrect invoice in the amount of $150. When I realized my error I voided the invoice. That resulted in the incorrect posting of the original invoice as a credit (instead of a debit) followed by the "correct' posting of the voided invoice as a credit, leaving the checking account $300 lower than it should have been. Any clue how this happened or more importantly, how to correct it? 08/16/2018 1135 <https://www.theotts.org/ledgersmb/login.pl?action=login&company=SalemStreet…> Dendixxx 0 150.000 cash 1060 -71830.290 08/16/2018 1135-VOID <https://www.theotts.org/ledgersmb/login.pl?action=login&company=SalemStreet…> Dendixxx 0 150.000 cash 1060 -71680.290 -- Regards, Bill Ott Home: 919-363-0031 Cell: 919-434-7589 Email: Mailto:billott@theotts.org Website: http://www.theotts.org Profile: http://www.linkedin.com/in/wbott

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No void button on AP invoice (LedgerSMB 1.6.3)
by John Duncan 16 Aug '18

16 Aug '18

I'm looking how to reverse a posted invoice and lots of helpful search results say "click the void button" but that is not available on the invoice screen. Is there supposed to be one?

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Fwd: https://github.com/ledgersmb/ledgersmb-dev-docker instructions about LedgerSMB Git repository
by Larry Evans 11 Aug '18

11 Aug '18

Hoping someone on this list can answer the question in the following message to the newsgroup. -------- Forwarded Message -------- Subject: https://github.com/ledgersmb/ledgersmb-dev-docker instructions about LedgerSMB Git repository Date: Thu, 2 Aug 2018 10:54:58 -0500 From: Larry Evans <cppljevans(a)suddenlink.net> Newsgroups: gwene.org.ledgersmb The instructions: https://github.com/ledgersmb/ledgersmb-dev-docker say: this project expects a LedgerSMB Git repository to exist in the current directory. So, does that mean when I do: git clone https://github.com/ledgersmb/LedgerSMB.git it should be within the directory produced when I do: git clone https://github.com/ledgersmb/ledgersmb-dev-docker.git ? TIA. -regards, Larry

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