|
|
96f217f358
|
fix: prevent double counting of deduction lines by filtering write-off values in account payment move generation
|
2026-04-06 16:14:25 +07:00 |
|
|
|
69f874b38c
|
fix error sync when account types Advance and Expense is used
|
2026-01-23 11:12:18 +07:00 |
|
|
|
82d45bf902
|
fix the journal sync issues
|
2025-12-12 14:13:32 +07:00 |
|
|
|
82cb6c5c1b
|
add multi deduction account and amount in vendor payment
|
2025-11-22 09:26:24 +07:00 |
|
|
|
c6d0b684a1
|
make it compatible with vendor_batch_payment_merge module
|
2025-11-20 08:39:09 +07:00 |
|
|
|
5861bc419b
|
first commit
|
2025-11-19 17:05:58 +07:00 |
|
