3 Commits

Author	SHA1	Message	Date
a.bouhuolia	0173630e80	fix: BIG-206 Reconcilate credit note and vendor credit with invoices should amount to credit be max the invoice remaining amount.	2021-12-30 15:39:22 +02:00
a.bouhuolia	1e5b394575	feat: optimize style of reconcile customer/vendor credit table.	2021-12-21 20:09:32 +02:00
elforjani13	5963d14fdd	feat: add reconcile vendor credit.	2021-12-08 14:33:33 +02:00