5 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	91d1dddfed	fix: add credited_amount & calculate remaining.	2021-12-09 16:55:29 +02:00
elforjani13	c89b8b131d	fix: fix notes.	2021-12-08 22:43:44 +02:00
elforjani13	78c42acb17	feat: add reconcile credit note.	2021-12-07 20:55:47 +02:00