omair saleh
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4d20c2ed6c
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debug currency order missing holder_name
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2021-06-21 12:50:16 +08:00 |
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omair saleh
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3bdc1177cc
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purchase order value must match booking total up to 2 decimal
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2021-05-25 10:58:53 +08:00 |
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omair saleh
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58d91e8d05
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fixing bugs
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2021-05-18 17:14:29 +08:00 |
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omair saleh
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366a4d87b3
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fixing bugs
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2021-05-12 05:19:37 +08:00 |
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omair saleh
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21ee4333ba
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fixing bugs
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2021-05-06 14:01:01 +08:00 |
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glovetleong
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590021bde9
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Invoice Document Amendment
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2021-04-29 00:33:25 +08:00 |
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omair saleh
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69eccb2d9c
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fixing bugs
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2021-04-27 14:56:53 +08:00 |
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omair saleh
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99eed4fb75
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Merge branch 'transaction_invoice_bind' into 'master'
document type
See merge request CIEFWorldwideSdnBhd/exchange-2.0!26
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2021-03-29 18:13:30 +00:00 |
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glovetleong
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b01621b947
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document type
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2021-03-24 16:15:26 +08:00 |
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omair saleh
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192d07e3a0
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fixing bugs
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2021-03-22 04:16:57 +08:00 |
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glovetleong
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7c171816e3
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Transaction Invoice PDF Document Bind Together
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2021-03-18 22:13:36 +08:00 |
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omair saleh
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05401f6bbc
|
large commit
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2021-03-11 13:06:40 +08:00 |
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omair saleh
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ffe497b240
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Merge branch 'weiken' into 'master'
PO - Make Payment Action
See merge request CIEFWorldwideSdnBhd/exchange-2.0!16
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2021-01-05 05:21:16 +00:00 |
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weiken.intex
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ceaf404b81
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PO - Make Payment Action
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2020-12-31 20:27:11 +08:00 |
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omair saleh
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ab499f9ceb
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fix file structure and file names
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2020-12-28 00:03:14 +08:00 |
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omair saleh
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372803e068
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fixed constructors PHPDocs wrong class names
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2020-12-08 16:21:53 +08:00 |
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weiken.intex
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9ed67e74e2
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create Transaction & Transaction Detail
- Supplier (AP)
- PO
- DO
- INV
- Customer (AR)
- PO
- DO
- INV
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2020-12-07 14:00:24 +08:00 |
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