LedgerSMB
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ledgersmb
Double-entry accounting & ERP for the web
Would love to be able to integrate this with our Keycloak setup for MFA.
I'm working to reduce complexity from LedgerSMB::Report in order to be able to use it from our web services. so far nothing new. One of the calls that receives the...
Trans lines are not retained if it through vendor selection screen. I hope, the following video help to describe the issues. https://user-images.githubusercontent.com/31498748/148713457-637050e1-5e52-4d22-8750-1ee3681fa208.mov https://user-images.githubusercontent.com/31498748/148713482-0491a7ec-6927-487e-aac8-3a2e7e11d2aa.mov NOTE: In my use-case, I cannot use...
At least for invoices and payments nonsense dates can be entered. eg: invoice due date that is before the invoice date. Payment Date before invoice opening date. This can cause...
While the schema doesn't disallow headings with account numbers/accnos equal those found in accounts, especially old code queries the 'chart' view for account IDs, which then break: the query returns...
In order to be able to quickly assess whether to approve a batch or draft,it would be extremelypractical to be able to run a trail balance with the mutation columns...
The test suite should implement loading of old schema files, followed by running the schema upgrade to the actual (current) version.
It may be helpful when creating a user to be presented a brief description of what each permission level does. Eg the difference between - manage users - full It's...
This enhancement allows us to remove the somewhat obscure (and not well understood -- as in: people don't know that the setting exists) 'max per dropdown' setting. So, as this...
Once a payment has been posted, there's no way to view the relation between the payment and the amounts "used" to pay the invoices. This is a problem when trying...