Commit Graph

6 Commits

Author SHA1 Message Date
JiaSheng c498aec61d -fix purchase order section state issue when refund request is approved on booking page
-fix supplier bill group dashboard payment issue
2024-03-16 09:44:56 +08:00
JiaSheng 5c10539824 resolve supplier refund amount to follow white form rate 2024-02-28 20:53:20 +08:00
JiaSheng 767d6c84fe update to bill refund for 1688 supplier 2024-02-25 20:43:01 +08:00
Sai0224 25de31ea2e supplier bill payment refund module 2024-02-24 12:15:26 +08:00
JiaSheng b6162f5355 update 2023-12-23 16:29:06 +08:00
JiaSheng 72797d8885 supplier bill group dashboard 2023-12-22 18:16:04 +08:00