Dillon Ngo 1e8f2ff3a1 Merge branch 'dillon/111-manual-invoice-ba' into vapor/staging

2025-11-28 07:34:58 +08:00

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banking_invoice.blade.php

Manual Invoice / BA

2025-11-10 13:46:37 +08:00

bulk_purchase_order.blade.php

update cief address in invoice documents

2022-09-26 13:19:07 +08:00

company_account_statement_transaction.blade.php

Test run a long running query with pdf upload to S3 bucket

2024-06-23 19:21:39 +08:00

credit_note_v2.blade.php

E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN

2025-06-06 03:17:52 +08:00

credit_note.blade.php

update pdf top header

2024-07-05 20:46:48 +08:00

currency_vendor_order_inner.blade.php

Recipient Bank Details to follow payment overriding the default attached to Booking

2024-08-07 06:46:17 +08:00

currency_vendor_order.blade.php

Recipient Bank Details to follow payment overriding the default attached to Booking

2024-08-07 06:46:17 +08:00

deliver_order_banking.blade.php

Manual Invoice / BA

2025-11-10 13:46:37 +08:00

deliver_order.blade.php

E-Invoice - Fix issue feedback by PM on 20251006 on refund cases

2025-10-08 14:21:08 +08:00

e_credit_note.blade.php

E-Invoice - Update in export and import of Credit Note report with update of 'Ref' column

2025-09-30 13:50:05 +08:00

e_invoice.blade.php

E-Invoice - Update PDF E-invoice QR Code display to be smaller

2025-11-24 20:56:35 +08:00

invoice.blade.php

E-Invoice - added footer note to invoice and einvoice pdf generate

2025-09-02 04:40:32 +08:00

proforma_invoice.blade.php

fix proforma invoice

2024-08-23 16:59:05 +08:00

purchase_order_table_v2.blade.php

E-Invoice - Fix issue feedback by PM on 20251006 on refund cases

2025-10-08 14:21:08 +08:00

purchase_order_table.blade.php

E-Invoice - Enhancement to allow EInvoice to be generated for cases with refund

2025-10-02 09:36:43 +08:00

purchase_order.blade.php

E-Invoice - Fix issue feedback by PM on 20251006 on refund cases

2025-10-08 14:21:08 +08:00

receipt_voucher.blade.php

E-Invoice - Emergency fix for admin unable to approve payment

2025-07-07 16:59:35 +08:00

supplier_deliver_order_group_invoice.blade.php

update export currency vendor order

2024-05-20 11:41:21 +08:00

supplier_deliver_order.blade.php

update cief address in invoice documents

2022-09-26 13:19:07 +08:00