LedgerSMB 1.3.16 has been released.

Submitted by Chris Travers on

This release corrects a number of issues regarding international support, including an issue with UTF-8
characters not showing up properly in HTML invoices, some corrections in the aging report so that invoices are clustered by currency (with subtotals per currency), new user screen not respecting default country, and some enhancements for local tax rules support.

Please see the changelog below for more details.

Best Wishes,
Chris Travers

Changelog for 1.3.16

LedgerSMB 1.3.15 has been released.

Submitted by Chris Travers on

This release corrects a few bugs in installation and setup as well as early payment discounts. It also provides a means to print pricelists for a customer as PDF, or exporting as CSV so that they may be imported into a spreadsheet of your choice.
Please see the complete changelog below.

Best Wishes,
Chris Travers

Ubuntu Installation Tutorial: LedgerSMB-1.3-SERIES

Submitted by Chris Travers on

This content is outdated and kept here for reference only!

These installation instructions are outdated and kept here for reference only!

Check the 1.5 installation instructions up to date instructions.

 

 

(Open source accounting/ERP application on Ubuntu Oneric Ocelot Ubuntu 11.10)

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Update: mai 2012

1.3.14 released

Submitted by Chris Travers on

The LedgerSMB core team is proud to announce LedgerSMB 1.3.14. This
release corrects the final outstanding missing feature from 1.3.x,
namely the ability to edit pricelists per customer or vendor. At
this point there are no known features from 1.2.x that are missing in
1.3.x.

This release corrects a number of bugs including reconciliation
mappings not being set by default, the point of sale always using TCP
to communicate with the host for pole display purposes, unknown
databases incorrectly detected as SQL-Ledger, and more.

How do I migrate from SQL-Ledger?

Submitted by Anonymous (not verified) on

A lot of people are wondering how to manage their migration to LedgerSMB from SQL-Ledger. While there is no one simple answer that will suit everyone's situation, there is some general advice.

First thing to know is - you are among friends. LedgerSMB is built on a community of people who want to see the software and it's users succeed. Information is freely shared, and as long as you are prepared to have a go at helping yourself, we are happy to jump right in and help you do that!

We now have a mailing list, whether you are actively working on migrating to LedgerSMB or even if you are staying with SQL-Ledger for now and want some friendly community support, join up the User List to get SQL-Ledger to LedgerSMB migration help

The best course of action depends on your situation:

Do I have to type in the full customer's name on the invoice screen? Didn't there used to be a drop-down list?

Submitted by Anonymous (not verified) on

 

But I'm glad to be able to deny your conclusion above: the system will search on any partial match, both on the customer number or on the customer name. So, there's no need to spell them quite exactly.

Also, if you want the drop downs back, there's a setting in the System -> Defaults screen (third item below the currency settings input box; "Max per dropdown"). If you enter 99999 into that (assuming you don't have that many customers), you'll be presented the selection list you're used to.

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