9 Commits

Author	SHA1	Message	Date
Jia Sheng	5be2b60e1c	update to fix for round up precision	2024-08-08 21:45:00 +08:00
Jia Sheng	7e42bda76e	make 1688 supplier in supplier currency order dashboard has the same flow as other supplier	2024-07-31 22:39:04 +08:00
Jia Sheng	1467d0880f	update bill group to include the service charge	2024-07-22 00:46:07 +08:00
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