------------------------------
# Database administrative login by Unix domain socket
local all postgres peer
# TYPE DATABASE USER ADDRESS METHOD
# "local" is for Unix domain socket connections only
local all all peer
# IPv4 local connections:
host all all 127.0.0.1/32 md5
# IPv6 local connections:
host all all ::1/128 md5
# Allow replication connections from localhost, by a user with the
# replication privilege.
#local replication postgres peer
#host replication postgres 127.0.0.1/32 md5
#host replication postgres ::1/128 md5
Sorry email is not reproducing the spaces.
According to me the apache-command should be /etc/init.d/apache2 restart
I am not an expert........rather more an amateur.
Success
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Today's Topics:
1. Debian unstable upgrade 2013-06-30 (geordi)
2. Update of book site "Running your business with LedgerSMB
1.3" (Erik Huelsmann)
3. Re: correcting incorrect inventory amounts (Zev Steen)
4. Bug or Feature: "Shipping > Receive" and "Create Vendor
Invoice" both enter parts into inventory (Zev Steen)
5. Re: Bug or Feature: "Shipping > Receive" and "Create Vendor
Invoice" both enter parts into inventory (Erik Huelsmann)
6. Re: Bug or Feature: "Shipping > Receive" and "Create Vendor
Invoice" both enter parts into inventory (Brian Wolf)
----------------------------------------------------------------------
Message: 1
Date: Mon, 1 Jul 2013 17:58:05 -0400
From: geordi <..hidden..>
Subject: [Ledger-smb-users] Debian unstable upgrade 2013-06-30
To: ..hidden..
Message-ID: <..hidden..>
Content-Type: text/plain; charset=US-ASCII
Good Day
I am having a connection issue. So before I make a mess of things here
is what i have
apt-cache policy apache2
apache2:
Installed: 2.4.4-6
Candidate: 2.4.4-6
Version table:
*** 2.4.4-6 0
500 http://http.debian.net/debian/ unstable/main amd64 Packages
100 /var/lib/dpkg/status
apt-cache policy ledgersmb
ledgersmb:
Installed:
1.3.25-1 Candidate:
1.3.25-1 Version
table: *** 1.3.25-1
0 500 http://http.debian.net/debian/ unstable/main amd64
Packages
apt-cache policy postgresql-9.1
postgresql-9.1:
Installed: 9.1.9-2
Candidate: 9.1.9-2
Version table:
*** 9.1.9-2 0
500 http://http.debian.net/debian/ unstable/main amd64 Packages
100 /var/lib/dpkg/status
/etc/postgresql/9.1/main/pg_hba.conf
# Database administrative login by Unix domain socket
local all postgres peer
# TYPE DATABASE USER ADDRESS METHOD
# "local" is for Unix domain socket connections only
local all all peer
local all all md5
# IPv4 local connections:
host all all 127.0.0.1/32 md5
# IPv6 local connections:
host all all ::1/128 md5
/var/log/apache2/error.log
[Mon Jul 01 17:14:12.704763 2013] [mpm_prefork:notice] [pid 2734]
AH00163: Apache/2.4.4 (Debian) PHP/5.5.0-4 configured -- resuming
normal operations
[Mon Jul 01 17:14:12.720845 2013]
[core:notice] [pid 2734] AH00094: Command line:'/usr/sbin/apache2'
/var/log/apache2/access.log
:1 - - [01/Jul/2013:17:16:00 -0400] "GET /ledgersmb/login.pl HTTP/1.1"
404 506 "-" "Mozilla/5.0 (X11; Linux x86_64; rv:17.0) Gecko/20130625
Firefox/17.0 Iceweasel/17.0.7"
/etc/postgresql/9.1/main/pg_hba.conf does not look right to me but I
have touched it since the install earlier this year.
Apache2 has changed some things and has created some havoc on some of
my other machines. I am not an Apache2 expert. More like a cut an paste
artist. Also ledgersmb has not been upgraded in unstable for a while.
Any suggestions before a I make a mess of things.
Thanks
Geordie
------------------------------
Message: 2
Date: Fri, 5 Jul 2013 11:42:51 +0200
From: Erik Huelsmann <..hidden..>
Subject: [Ledger-smb-users] Update of book site "Running your business
with LedgerSMB 1.3"
To: ..hidden.., Development discussion
for LedgerSMB <..hidden..>
Cc: ..hidden..
Message-ID:
<..hidden..>
Content-Type: text/plain; charset="utf-8"
Hi all,
The site for the LedgerSMB book (http://book.ledgersmb.org/) has been
improved over the past weeks: next to the PDF that was always there
already, there are now two HTML versions for easier linking and reading on
the web: one single page version and a multi-page one with paragraphs split
over separate pages.
Thanks go out to LaTeXML and its developers (notably Bruce Miller) to make
this possible. There are some enhancements that I'd like to implement over
the weeks to come. When I do, I'll post an update.
Please feel free to send your comments regarding the website and the book
content (still work in progress) either to this mailing list or to me
directly. You can also create a ticket on the book development site on
google code (https://code.google.com/p/ledgersmb-book).
Regards,
Erik.
--
http://efficito.com -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.
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Message: 3
Date: Mon, 8 Jul 2013 12:04:06 -0400
From: Zev Steen <..hidden..>
Subject: Re: [Ledger-smb-users] correcting incorrect inventory amounts
To: "..hidden.."
<..hidden..>
Message-ID:
<CAAFpmS5CHR1=NYDeKrVFNMKcW9PT37p-XA7P=_..hidden..>
Content-Type: text/plain; charset="iso-8859-1"
If someone entered the wrong amount in Shipping > Receive, after the
Receipt was committed how do you correct it to the right amount?
Thanks.
--
Zev Steen
Fat Owls
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Message: 4
Date: Mon, 8 Jul 2013 15:22:20 -0400
From: Zev Steen <..hidden..>
Subject: [Ledger-smb-users] Bug or Feature: "Shipping > Receive" and
"Create Vendor Invoice" both enter parts into inventory
To: "..hidden.."
<..hidden..>
Message-ID:
<..hidden..>
Content-Type: text/plain; charset="iso-8859-1"
Here is our workflow:
1. Create PO
2. Receive parts
3. Turn PO into Vendor Invoice
The problem is when we Receive parts the parts are added to our inventory
and when we create a Vendor Invoice the parts are added again to our
inventory. We then end up with twice the inventory in Ledger than we
actually have.
Does anyone else have this problem?
Am I doing something wrong?
--
Zev Steen
Fat Owls
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Message: 5
Date: Mon, 8 Jul 2013 21:45:28 +0200
From: Erik Huelsmann <..hidden..>
Subject: Re: [Ledger-smb-users] Bug or Feature: "Shipping > Receive"
and "Create Vendor Invoice" both enter parts into inventory
To: ..hidden..
Message-ID:
<CACOoB6gW6FObsRC3gFC6zfGiHJ=..hidden..>
Content-Type: text/plain; charset="utf-8"
Hi Zev,
On Mon, Jul 8, 2013 at 9:22 PM, Zev Steen <..hidden..> wrote:
> Here is our workflow:
> 1. Create PO
> 2. Receive parts
> 3. Turn PO into Vendor Invoice
>
> The problem is when we Receive parts the parts are added to our inventory
> and when we create a Vendor Invoice the parts are added again to our
> inventory. We then end up with twice the inventory in Ledger than we
> actually have.
>
> Does anyone else have this problem?
>
Yes: anybody using a LedgerSMB version prior to 1.3.31:
http://ledgersmb.org/release/ledgersmb-1331-released-significant-inventory-changes
> Am I doing something wrong?
>
>
Yup: you're not using 1.3.31+ ? (I hope, because otherwise we have more
inventory issues....)
--
Bye,
Erik.
http://efficito.com -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.
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Message: 6
Date: Mon, 08 Jul 2013 16:04:27 -0400
From: Brian Wolf <..hidden..>
Subject: Re: [Ledger-smb-users] Bug or Feature: "Shipping > Receive"
and "Create Vendor Invoice" both enter parts into inventory
To: ..hidden..
Message-ID: <..hidden..>
Content-Type: text/plain; charset="iso-8859-1"
Zev is using 1.3.33.
However, since we did a few customization, updates may not have been
taken on all modules.
How do we NOW merge in any changes that would affect this functionality?
When does the company actually take possession of the goods they're
purchasing? At receiving (when the company has physical possession of
the goods) or when paying for them (vendor invoice)?
It seems to me that a company should be able to CHOOSE which methodology
to follow. Some companies consider the goods belonging to them after
they receive them. This approach would create a liability to pay for
the goods. Other companies have to pay for goods BEFORE they are
shipped, since some vendors will not let let goods leave their
warehouses unless paid for.
Unless a company can choose which methodology to follow, some may find
the workflow awkward since it doesn't fit their situation. Being able to
choose when accounting and inventory changes are applied makes LedgerSMB
highly customizable.
Thanks.
Brian
Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
Try out Activus Secure Payments^(TM), our recurring payments application.
Demo at http://demo.activustech.com
On 07/08/2013 03:45 PM, Erik Huelsmann wrote:
> Hi Zev,
>
> On Mon, Jul 8, 2013 at 9:22 PM, Zev Steen <..hidden..
> <mailto:..hidden..>> wrote:
>
> Here is our workflow:
> 1. Create PO
> 2. Receive parts
> 3. Turn PO into Vendor Invoice
>
> The problem is when we Receive parts the parts are added to our
> inventory and when we create a Vendor Invoice the parts are added
> again to our inventory. We then end up with twice the inventory
> in Ledger than we actually have.
>
> Does anyone else have this problem?
>
>
> Yes: anybody using a LedgerSMB version prior to 1.3.31:
> http://ledgersmb.org/release/ledgersmb-1331-released-significant-inventory-changes
>
> Am I doing something wrong?
>
>
> Yup: you're not using 1.3.31+ ? (I hope, because otherwise we have
> more inventory issues....)
>
>
> --
> Bye,
>
> Erik.
>
> http://efficito.com <http://efficito.com/> -- Hosted accounting and ERP.
> Robust and Flexible. No vendor lock-in.
>
>
> ------------------------------------------------------------------------------
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