cief/exchange-2.0
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3,317 Commits 175 Branches 0 Tags
76599190f6cd2a59890b2dfed94de22c332f22cb
Commit Graph

153 Commits

Author SHA1 Message Date
Dillon Ngo fabc7522ae Merge branch 'master' into dillon/34.6-jenkins-vapor 2024-09-03 17:42:44 +08:00
edmondlang eecb351fb3 fix proforma invoice 2024-08-23 16:59:05 +08:00
edmondlang 8963d5ff28 fix Proforma Invoice 2024-08-23 11:04:38 +08:00
Dillon Ngo 1ba95de72d Merge branch 'master' into dillon/34.6-jenkins-vapor 2024-08-14 02:13:51 +08:00
Dillon Ngo 3bd708ed0e Recipient Bank Details to follow payment overriding the default attached to Booking 2024-08-07 06:46:17 +08:00
Jia Sheng 26177eba66 add account holder name for usd order whiteform 2024-07-16 00:22:21 +08:00
Jia Sheng 8debbd4ef4 add order reference to white form 2024-07-15 21:09:57 +08:00
Jia Sheng e8cb4b8f5a update pdf top header 2024-07-05 20:46:48 +08:00
Jia Sheng c43c635661 update 2024-07-04 22:28:44 +08:00
Jia Sheng 77140ec751 -change the heading in pdf from credit note to refund note for those transaction after 02 April 2024 2024-07-04 22:07:24 +08:00
Dillon Ngo 1622bf81c5 Test run a long running query with pdf upload to S3 bucket 2024-06-23 19:21:39 +08:00
Dillon Ngo 9ad0afb08e Test run a long running query with pdf upload to S3 bucket 2024-06-22 17:15:28 +08:00
Dillon Ngo 2e45969f9a Test run a long running query with pdf upload to S3 bucket 2024-06-22 16:54:34 +08:00
Dillon Ngo 996e28433f Test run a long running query with pdf upload to S3 bucket 2024-06-22 16:20:55 +08:00
edmondlang 9a4dba7fdd fix the error mock up white form cannot be created 2024-06-12 10:16:31 +08:00
JiaSheng ff88dcecf4 -check group total not tally with bill group total due to transfer fee not being included 
-include the transfer fee calculation
-script to update the bill group to include the transfer fee calculation
 2024-06-09 14:44:06 +08:00
edmondlang 3f5c735a43 update export currency vendor order 2024-05-20 11:41:21 +08:00
Aqqil Azman 94680e3cbb renamed blade.php 2024-05-16 19:19:07 +08:00
Aqqil Azman f65702d72b refactor: renamed blade.php to supplier_deliver_order_group_invoice 2024-05-16 19:18:07 +08:00
Aqqil Azman 7fd8d2f1b5 initial commit 2024-05-16 12:25:26 +08:00
Aqqil Azman 97a8e34f3d initial commit 2024-05-13 09:58:28 +08:00
edmondlang aeb0be11bf remove - in the invoice discount section, amount is already in negative 2024-04-09 00:20:19 +08:00
edmondlang 435927ba19 update code fix po 2024-01-08 18:07:04 +08:00
edmondlang c599ae5887 code update 2024-01-02 19:40:38 +08:00
edmondlang 6cac8e6e09 code update 2024-01-02 19:36:47 +08:00
edmondlang 72a945613a fix po 2024-01-02 19:32:02 +08:00
Omair Saleh 3dcb64ecd1 fix account number 2023-10-17 16:21:59 +08:00
Jia Sheng Lee 276a95f920 reuse table blade 2023-10-04 12:56:28 +08:00
Jia Sheng Lee 28feae50c1 invoice adjustment 2023-10-03 00:35:35 +08:00
edmondlang 2e8823340e revert fix invoice bugs 2023-09-06 13:49:11 +08:00
Omair Saleh 85ca64ac39 fix invoice bugs 2023-09-01 03:06:54 +08:00
Omair Saleh 9a57e4d82f Merge remote-tracking branch 'origin/master' 2023-08-30 11:49:49 +08:00
Omair Saleh 5dc6f395bd show swift code in white form for usd 2023-08-30 11:49:29 +08:00
edmondlang 00c2672d16 update invoice amount 2023-08-17 23:19:03 +08:00
Omair Saleh be768a9803 regenerate invoices for 2023 2023-08-17 15:01:03 +08:00
Omair Saleh bda7c2cc20 regenerate invoices for 2023 2023-08-17 14:58:02 +08:00
Omair Saleh 5d2108b40d regenerate invoices for 2023 2023-08-16 17:05:23 +08:00
Omair Saleh 38749c11b6 regenerate invoices for 2023 2023-08-16 16:59:28 +08:00
Omair Saleh 4b476d0bf7 regenerate invoices for 2023 2023-08-16 16:29:33 +08:00
Omair Saleh 408545d184 regenerate invoices for 2023 2023-08-16 16:02:38 +08:00
Omair Saleh 058d7967a2 debug invoice pdf 2023-08-10 17:25:18 +08:00
Omair Saleh 42243d7c23 debug invoice pdf 2023-08-10 17:12:00 +08:00
Omair Saleh 14fef7d983 debug invoice pdf 2023-08-10 17:09:24 +08:00
Omair Saleh d6ce774770 debug invoice pdf 2023-08-10 17:03:21 +08:00
Omair Saleh 5528811cc1 debug invoice pdf 2023-08-10 17:02:44 +08:00
Omair Saleh 69b03f55ad debug invoice pdf 2023-08-10 16:35:04 +08:00
Omair Saleh f5121d35da debug invoice pdf 2023-08-10 16:27:56 +08:00
Omair Saleh 34399aa34d debug invoice pdf 2023-08-10 16:19:03 +08:00
Omair Saleh a912fb88e6 debug invoice pdf 2023-08-10 16:07:27 +08:00
Omair Saleh 8d3985b26c debug invoice pdf 2023-08-10 16:05:20 +08:00