 Dillon Ngo
|
e159d0d769
|
E-Invoice - special handling of cases for those booking done before 1st July 2025 that need to generate E-Invoice
|
2025-08-22 21:33:20 +08:00 |
|
|
Dillon Ngo
|
55dbc74a5d
|
Merge branch 'dillon/90-e-invoice-f-2' into vapor/production
|
2025-08-06 22:26:19 +08:00 |
|
|
Dillon Ngo
|
d8c6b1a334
|
E-Invoice - One time processing to generate normal invoice for July 2025
|
2025-08-05 00:46:31 +08:00 |
|
|
Dillon Ngo
|
0e51f4a236
|
E-Invoice - One time processing to generate normal invoice for July 2025
|
2025-08-04 23:58:57 +08:00 |
|
|
Dillon Ngo
|
e6b73b2261
|
E-Invoice - Automapping Issues, AR Credit Note Report (Export)
|
2025-07-31 22:23:35 +08:00 |
|
|
Dillon Ngo
|
1596d193e1
|
E-Invoice - Automapping Issues, Sales Invoice Report (Import)
|
2025-07-25 15:00:32 +08:00 |
|
|
Dillon Ngo
|
710e55d282
|
E-Invoice - Automapping Issues, Sales Invoice Report (Import)
|
2025-07-25 14:44:43 +08:00 |
|
|
Dillon Ngo
|
2142440bf8
|
E-Invoice - Emergency fix for admin unable to approve payment
|
2025-07-08 09:44:14 +08:00 |
|
|
Dillon Ngo
|
357a75613f
|
E-Invoice - Emergency fix for admin unable to approve payment
|
2025-07-07 16:59:35 +08:00 |
|
|
Dillon Ngo
|
893631064b
|
E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN
|
2025-06-06 03:17:52 +08:00 |
|
|
Dillon Ngo
|
b3693aa1e3
|
E-Invoice - Receipt Voucher
|
2025-05-24 22:14:35 +08:00 |
|
 edmondlang
|
80791179f4
|
fix invoice refund service charge
|
2025-01-21 02:07:29 +08:00 |
|
|
Dillon Ngo
|
039f030923
|
Laravel Vapor - Debug approve purchase order issue
|
2024-10-16 15:08:24 +08:00 |
|
|
Dillon Ngo
|
47bf3d0bcd
|
Laravel Vapor - Debug approve purchase order issue
|
2024-10-16 14:47:25 +08:00 |
|
|
Dillon Ngo
|
9f020cd409
|
Laravel Vapor - Debug approve purchase order issue
|
2024-10-16 14:44:49 +08:00 |
|
|
Dillon Ngo
|
118efc734c
|
Laravel Vapor - Debug approve purchase order issue
|
2024-10-16 14:30:21 +08:00 |
|
|
Dillon Ngo
|
e92f24e57b
|
Laravel Vapor - Debug approve purchase order issue
|
2024-10-16 14:05:54 +08:00 |
|
|
Dillon Ngo
|
2cf51d172e
|
Laravel Vapor - Debug approve purchase order issue
|
2024-10-16 13:49:27 +08:00 |
|
|
Dillon Ngo
|
7c90589fac
|
Laravel Vapor - Debug approve purchase order issue
|
2024-10-16 13:27:42 +08:00 |
|
|
Dillon Ngo
|
36e6e0638f
|
Laravel Vapor - Debug uploading issue
|
2024-10-16 12:59:00 +08:00 |
|
|
Dillon Ngo
|
caf6228a88
|
Laravel Vapor - sync code for download files in bulk from S3 to more files
|
2024-04-29 15:37:02 +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 |
|
|
Dillon
|
eb8dfea254
|
Update voucher details into pdfs i.e invoice, purchase order, delivery order
|
2023-06-01 17:40:13 +08:00 |
|
|
edmondlang
|
4e511e2f01
|
update laravel mpdf
|
2023-02-09 22:56:55 +08:00 |
|
|
omair saleh
|
4555752218
|
generate invoices for 1688 orders
|
2022-09-08 20:22:30 +08:00 |
|
|
omair saleh
|
e4ca88fd66
|
fix upload payment proof document
|
2022-07-17 14:23:33 +08:00 |
|
 Uwais Al-Qarni
|
27e25a38f1
|
refactoring InvoiceTransactionProcessor.php part II
|
2022-04-26 21:52:42 +08:00 |
|
|
Uwais Al-Qarni
|
dfa47fae8f
|
change class name of CreateInvoiceDocumentProcessor correctly
|
2022-04-25 12:02:56 +08:00 |
|
|
Uwais Al-Qarni
|
1af96a26ce
|
refactoring invoice transaction processor
|
2022-04-24 23:12:14 +08:00 |
|