Commit Graph

17 Commits

Author SHA1 Message Date
omair saleh 4d20c2ed6c debug currency order missing holder_name 2021-06-21 12:50:16 +08:00
omair saleh 3bdc1177cc purchase order value must match booking total up to 2 decimal 2021-05-25 10:58:53 +08:00
omair saleh 58d91e8d05 fixing bugs 2021-05-18 17:14:29 +08:00
omair saleh 366a4d87b3 fixing bugs 2021-05-12 05:19:37 +08:00
omair saleh 21ee4333ba fixing bugs 2021-05-06 14:01:01 +08:00
glovetleong 590021bde9 Invoice Document Amendment 2021-04-29 00:33:25 +08:00
omair saleh 69eccb2d9c fixing bugs 2021-04-27 14:56:53 +08:00
omair saleh 99eed4fb75 Merge branch 'transaction_invoice_bind' into 'master'
document type

See merge request CIEFWorldwideSdnBhd/exchange-2.0!26
2021-03-29 18:13:30 +00:00
glovetleong b01621b947 document type 2021-03-24 16:15:26 +08:00
omair saleh 192d07e3a0 fixing bugs 2021-03-22 04:16:57 +08:00
glovetleong 7c171816e3 Transaction Invoice PDF Document Bind Together 2021-03-18 22:13:36 +08:00
omair saleh 05401f6bbc large commit 2021-03-11 13:06:40 +08:00
omair saleh ffe497b240 Merge branch 'weiken' into 'master'
PO - Make Payment Action

See merge request CIEFWorldwideSdnBhd/exchange-2.0!16
2021-01-05 05:21:16 +00:00
weiken.intex ceaf404b81 PO - Make Payment Action 2020-12-31 20:27:11 +08:00
omair saleh ab499f9ceb fix file structure and file names 2020-12-28 00:03:14 +08:00
omair saleh 372803e068 fixed constructors PHPDocs wrong class names 2020-12-08 16:21:53 +08:00
weiken.intex 9ed67e74e2 create Transaction & Transaction Detail
- Supplier (AP)
	- PO
	- DO
	- INV

- Customer (AR)
	- PO
	- DO
	- INV
2020-12-07 14:00:24 +08:00