 Dillon Ngo
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95d53360fd
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E-Invoice - Automapping Issues, Credit Note Report (Import) Business Logic update
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2025-08-27 11:47:41 +08:00 |
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Dillon Ngo
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c420ff18a9
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Merge branch 'vapor/production' into dillon/90-e-invoice-f-2
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2025-08-27 11:25:29 +08:00 |
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Dillon Ngo
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3b295df9fc
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E-Invoice - Fix a timeout problem when processing import for E-Invoice
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2025-08-27 10:51:43 +08:00 |
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Dillon Ngo
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dc6031ef1a
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E-Invoice - Fix a timeout problem when processing import for E-Invoice
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2025-08-26 17:03:10 +08:00 |
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Dillon Ngo
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5e22f0e405
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E-Invoice - Fix a timeout problem when processing import for E-Invoice
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2025-08-26 16:31:56 +08:00 |
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Dillon Ngo
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25db0a42a2
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E-Invoice - Automapping Issues, Credit Note Report (Import) Partial Completion
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2025-08-26 15:24:34 +08:00 |
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Dillon Ngo
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c59cec3f40
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E-Invoice - Automapping Issues, Credit Note Report (Import) Partial Completion
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2025-08-26 13:30:28 +08:00 |
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Dillon Ngo
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d8ce379560
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E-Invoice - Automapping Issues, Credit Note Report (Import) Partial Completion
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2025-08-26 08:43:48 +08:00 |
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Dillon Ngo
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e159d0d769
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E-Invoice - special handling of cases for those booking done before 1st July 2025 that need to generate E-Invoice
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2025-08-22 21:33:20 +08:00 |
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Dillon Ngo
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40e3ffe3cb
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E-Invoice - Automapping Issues, Receive Payment for Booking Report (Import) Partial Completion
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2025-08-21 03:39:44 +08:00 |
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Dillon Ngo
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5b0c11824d
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E-Invoice - Automapping Issues, Receive Payment for Booking Report (Import) Partial Completion
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2025-08-21 03:21:50 +08:00 |
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Dillon Ngo
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c0b5c5f6d7
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E-Invoice - Automapping Issues, Receive Payment for Booking Report (Import) Partial Completion
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2025-08-13 04:41:12 +08:00 |
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Dillon Ngo
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e6b73b2261
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E-Invoice - Automapping Issues, AR Credit Note Report (Export)
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2025-07-31 22:23:35 +08:00 |
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Dillon Ngo
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e09fe86728
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E-Invoice - Automapping Issues, Sales Invoice Report (Import) with batch processing for E-Invoices
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2025-07-28 23:52:51 +08:00 |
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Dillon Ngo
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6f842ac257
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E-Invoice - Automapping Issues, Sales Invoice Report (Import)
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2025-07-25 14:25:39 +08:00 |
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Dillon Ngo
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7d956888d2
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E-Invoice - Automapping Issues, Sales Invoice Report (Import)
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2025-07-23 22:45:32 +08:00 |
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Dillon Ngo
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8e3d0bf30f
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E-Invoice - Automapping Issues, Sales Invoice Report (Import)
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2025-07-23 22:31:30 +08:00 |
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Dillon Ngo
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06e45ee8c0
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E-Invoice - Automapping Issues, Sales Invoice Report (Import)
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2025-07-23 21:18:41 +08:00 |
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 Omair Saleh
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93fd645bf6
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Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into dillon/accounting-bank-mapping
Conflicts:
routes/web.php
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2023-05-16 12:17:43 +08:00 |
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 edmondlang
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d315c47bca
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upload-honey-trap
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2023-05-10 01:41:30 +08:00 |
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Omair Saleh
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7ca23edb9b
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1. ImportBankRecordController (script for mapping that get the data from xsl file, needs to be changed to get data from db, and also to retrive data from shipping portal)
2. BankStatementController (for importing data from csv files from bank to insert into the database)
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2023-04-03 17:48:39 +08:00 |
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Omair Saleh
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4079324670
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import bank record
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2023-03-13 02:14:36 +08:00 |
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Omair Saleh
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be2ce85de1
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import bank record
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2023-03-13 01:46:52 +08:00 |
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Omair Saleh
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106252897f
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import bank record
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2023-03-13 01:35:40 +08:00 |
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Omair Saleh
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fd4cb62126
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import bank record
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2023-03-13 01:26:10 +08:00 |
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Omair Saleh
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45000f5bd2
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import bank record
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2023-03-13 01:22:49 +08:00 |
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Omair Saleh
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72e51ee2c5
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import bank record
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2023-03-13 01:21:39 +08:00 |
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Omair Saleh
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1cbf1a987f
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import bank record
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2023-03-13 01:20:49 +08:00 |
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Omair Saleh
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065c35f79a
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import bank record
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2023-03-13 01:18:15 +08:00 |
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Omair Saleh
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b474cec411
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import bank record
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2023-03-13 01:17:09 +08:00 |
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Omair Saleh
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2e4395d649
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import bank record
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2023-03-13 01:15:42 +08:00 |
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Omair Saleh
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0a87e92f59
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import bank record
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2023-03-13 01:06:29 +08:00 |
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omair saleh
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899da269ef
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fix debtors import
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2022-04-06 10:55:29 +08:00 |
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omair saleh
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f060eeef22
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fix debtors import
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2022-04-06 10:54:47 +08:00 |
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omair saleh
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56dc37a8e5
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fix debtors import
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2022-04-06 10:53:43 +08:00 |
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omair saleh
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5b832177af
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fix debtors import
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2022-04-06 10:40:04 +08:00 |
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omair saleh
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86f800fca2
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update debtors import
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2022-03-19 16:23:59 +08:00 |
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omair saleh
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5728095c55
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update debtors import
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2022-03-19 16:03:29 +08:00 |
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omair saleh
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ffdc6344b5
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update debtors import
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2022-03-19 16:01:21 +08:00 |
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omair saleh
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edc8d3b3aa
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update debtors import
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2022-03-19 16:00:18 +08:00 |
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omair saleh
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2d2091c767
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update debtors import
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2022-03-19 15:49:16 +08:00 |
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omair saleh
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b1da4914f4
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update debtors import
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2022-03-19 15:43:33 +08:00 |
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omair saleh
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fa0403b0b9
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update debtors import
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2022-03-19 15:39:11 +08:00 |
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omair saleh
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69e7202ed3
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update debtors import
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2022-03-19 15:37:21 +08:00 |
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omair saleh
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0c1a9e8b9e
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update debtors import
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2022-03-19 15:30:48 +08:00 |
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omair saleh
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6dd6e9adb1
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update debtors import
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2022-03-19 15:30:16 +08:00 |
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omair saleh
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59c944c4b4
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update debtors import
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2022-03-19 15:29:03 +08:00 |
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omair saleh
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d2dcdf020e
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filter suspended suppliers
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2022-03-18 17:31:34 +08:00 |
|
 glovetleong
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ba542c1760
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reference
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2022-03-02 14:18:52 +08:00 |
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glovetleong
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6d624d3196
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export and import
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2022-03-02 09:54:12 +08:00 |
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