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Double-entry accounting & ERP for the web

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With the advent of the API, the need to validate its proper behavior became urgent. This PR introduces the infrastructure to test compliancy of the API endpoints and responses against...

This issue lists Renovate updates and detected dependencies. Read the [Dependency Dashboard](https://docs.renovatebot.com/key-concepts/dashboard/) docs to learn more. ## Open These updates have all been created already. Click a checkbox below to...

type:housekeeping

Currently, the GL search results table includes only the functional currency amounts ("amount_bc" column / "base currency"). However, to make the multi currency support shine, the currency and transaction currency...

enhancement
bite-sized

The reversal of the reversed transaction is to be *exact* (which is what #2321 says is currently *not* happening). Additionally, in order to be able to track what happened to...

Under the hood, this would be implemented by voiding and posting a transaction, allowing duplicate invoices and transaction IDs, as long as the duplicates are deleted. Reports would need to...

type:enhancement

Reconciliation submits and approvals are separated. Although in normal situations, they should follow each other closely, nothing prevent anyone from batching them adn, with separation of duties, have a significant...

In Australia, and possibly other countries it is mandatory to withhold (currently) 47% of the value of a vendor invoice for tax if the Vendor Invoice does not display a...

new-ui

on behalf of @aungzwin10, requesting that drop-downs show both the code and the description for better usability. (Note, this concerns the drop-downs everywhere.)

type:enhancement
bite-sized

### Version 1.9.13 ### What browsers are you seeing the problem on? This problem isn't browser related ### What happened? When deleting the draft transaction, `draft_delete` only deletes the `acc_trans`,...

type:enhancement

while testing #6428, I ran into incorrect OH numbers by running the following sequence of actions: 1. Create a new vendor 2. Create a part 3. Create a purchase order...

type:bug