Commit Graph

4 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
elforjani13
3690c88c04 fix: loading state on submit button. 2021-12-08 20:11:09 +02:00
elforjani13
5963d14fdd feat: add reconcile vendor credit. 2021-12-08 14:33:33 +02:00
elforjani13
78c42acb17 feat: add reconcile credit note. 2021-12-07 20:55:47 +02:00