Commit Graph

102 Commits

Author SHA1 Message Date
omair saleh 70a2979d2d download billing documents 2022-03-02 04:31:51 +08:00
omair saleh abc449dd83 download billing documents 2022-03-02 04:27:58 +08:00
omair saleh 9083dea144 download billing documents 2022-03-02 04:23:40 +08:00
omair saleh d9f59cf31c download billing documents 2022-03-02 04:19:15 +08:00
omair saleh 390da5dbdc download billing documents 2022-03-02 04:17:15 +08:00
omair saleh 2aac4da338 download billing documents 2022-03-02 04:14:53 +08:00
omair saleh 0abdc29c20 download billing documents 2022-03-02 04:14:03 +08:00
omair saleh 446e372345 download billing documents 2022-03-02 04:12:45 +08:00
omair saleh a0efee21a8 download billing documents 2022-03-02 04:11:56 +08:00
omair saleh c0c5f2ba24 download billing documents 2022-03-02 04:10:30 +08:00
omair saleh 9196e026de download billing documents 2022-03-02 04:04:43 +08:00
omair saleh 44388968dc download billing documents 2022-03-02 04:03:17 +08:00
omair saleh 5634a99643 download billing documents 2022-03-02 04:02:28 +08:00
omair saleh 917fc249ca download billing documents 2022-03-02 03:59:28 +08:00
omair saleh da6ea1e1c5 download billing documents 2022-03-02 03:58:27 +08:00
omair saleh c98b13efa4 download billing documents 2022-03-02 03:53:59 +08:00
omair saleh be6ebdfde8 download billing documents 2022-03-02 03:50:47 +08:00
omair saleh 1446a8b34e download billing documents 2022-03-02 03:47:21 +08:00
omair saleh 8610714f34 download billing documents 2022-03-02 03:45:42 +08:00
omair saleh ecb52af5e6 download billing documents 2022-03-02 03:42:26 +08:00
omair saleh 3feb15fd98 download billing documents 2022-03-02 03:39:11 +08:00
omair saleh 3d92c0915f download billing documents 2022-03-02 03:37:46 +08:00
omair saleh 03941707fe download billing documents 2022-03-02 03:36:14 +08:00
omair saleh 95b998ffc7 download billing documents 2022-03-02 03:35:37 +08:00
omair saleh 52834cb9a2 download billing documents 2022-03-02 03:34:52 +08:00
omair saleh 8c2f601ea2 download billing documents 2022-03-02 03:34:35 +08:00
omair saleh acf0e98415 download billing documents 2022-03-02 03:32:40 +08:00
omair saleh 9270c9c9cd download billing documents 2022-03-02 03:29:09 +08:00
omair saleh 5c8a821d26 download billing documents 2022-03-02 03:27:10 +08:00
omair saleh d64cd0bfe4 download billing documents 2022-03-02 03:22:47 +08:00
omair saleh e5d0c89c98 download billing documents 2022-03-02 03:21:22 +08:00
omair saleh 7e8c196048 download billing documents 2022-03-02 03:20:24 +08:00
omair saleh 753950f615 download billing documents 2022-03-02 03:19:34 +08:00
omair saleh c061725291 download billing documents 2022-03-02 03:15:58 +08:00
omair saleh 86bf52f7bf fix billing page 2022-03-02 02:28:40 +08:00
omair saleh 07d1bbd921 fix billing page 2022-03-02 02:24:54 +08:00
ahmedsophyudden 5eb24878f9 Create download api for booking document (invoice, purchase order, deliver order, supplier deliver order) 2022-02-27 23:09:12 +08:00
omair saleh 4ac7a1b004 wallet batch polishing 2022-02-06 23:55:28 +08:00
edmondlang c52621c405 Merge branch 'wallet-ui' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into wallet-up-with-api
# Conflicts:
#	resources/assets/vue/components/companies/sections/customerDashboardSectionComponent.vue
#	routes/web.php
2022-02-05 21:39:31 +08:00
edmondlang e3e4b490b0 Merge branch 'development' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into wallet-ui
# Conflicts:
#	resources/views/partials/header.blade.php
#	routes/web.php
2022-02-04 22:22:07 +08:00
omair saleh a9aabc781e fix regenerate invoice function 2022-01-12 04:15:32 +08:00
omair saleh 7f6b254d30 fix regenerate invoice function 2022-01-12 04:14:10 +08:00
omair saleh 85ba5f074e delete duplicated purchase orders on approval 2021-12-23 12:00:30 +08:00
omair saleh 5591790fc8 Merge remote-tracking branch 'origin/development' into development 2021-12-04 15:04:57 +08:00
omair saleh c7af5dd557 fix update booking amount bug 2021-12-04 15:04:52 +08:00
omair saleh 3227078e8d fix update booking amount bug 2021-12-04 15:04:38 +08:00
edmondlang 49b7bb8fc3 fix bug from testing - slide 7
change label 'this payment is made on behalf of'
to
'This payment is made for transfer ref. '.$booking->marking
2021-12-03 16:03:28 +08:00
edmondlang cd30329b0e fix bug from testing - slide 7
change label 'this payment is made on behalf of'
to
'This payment is made for transfer '.$booking->marking
2021-12-03 12:23:22 +08:00
omair saleh 8b914045fc performa invoice 2021-11-29 11:15:32 +08:00
omair saleh 83cd6db0e7 performa invoice 2021-11-29 11:14:11 +08:00