Re: Bank Statements.

[John Locke <..hidden..>]

>
> The customer/vendor stuff is more complex.  I expect to have a
> tentative migration script for this data in beta 2 (out maybe in the
> next two weeks).  Contributions are, of course, welcome and may speed
> that process.

Is there anywhere that documents how these structures have changed? I'm
sure I can come up with the SQL or an upgrade script, if I know what
needs to move where...

Cheers,
John


-------- Original Message  --------
Subject: Re: [Ledger-smb-users] Bank Statements.
From: Chris Travers <..hidden..>
To: ..hidden..
Date: Fri 08 Jan 2010 12:20:51 PM PST
>
>
>
>     crucial data from older installations? I could work on some upgrade
>     scripts, but it would be nice if I could get the gist of what needs to
>     happen, for the remaining critical stuff: ar, ap, invoice, gl,
>     customer,
>     vendor, oe, parts...
>
>
> oe, parts, ar, ap, gl, acc_trans are all the same except that you
> should set approved = true on gl, acc_trans, ar, ap tables.  The other
> tables should require no modification but some sequences may need to
> be updated post-migration.
>
> The customer/vendor stuff is more complex.  I expect to have a
> tentative migration script for this data in beta 2 (out maybe in the
> next two weeks).  Contributions are, of course, welcome and may speed
> that process.
>
> Best Wishes,
> Chris Travers
>  
>
>
>     Cheers,
>     John Locke
>     http://freelock.com
>
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> ce/documentation on how to import the other
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