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021c200d075feb930f177f40226a5af3c2fbc1bf
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1203 Commits

Author SHA1 Message Date
omair saleh 021c200d07 billing fix up 2022-09-20 16:24:56 +08:00
omair saleh a795a118a5 billing fix up 2022-09-20 16:23:05 +08:00
omair saleh 9833d07b04 billing fix up 2022-09-20 16:22:29 +08:00
omair saleh 7bf865ed3e billing fix up 2022-09-20 16:21:36 +08:00
omair saleh f7c8f68520 billing fix up 2022-09-20 16:19:05 +08:00
omair saleh 9f6fe2722c billing fix up 2022-09-20 09:09:11 +08:00
omair saleh 25928305ea billing fix up 2022-09-20 09:08:15 +08:00
omair saleh 499d1f9759 billing fix up 2022-09-20 09:06:10 +08:00
omair saleh 0e8c74bec2 billing fix up 2022-09-20 09:05:08 +08:00
omair saleh f774e90d50 billing fix up 2022-09-20 09:04:29 +08:00
omair saleh f16a843197 billing fix up 2022-09-20 08:49:48 +08:00
omair saleh 6ca4f235df billing fix up 2022-09-20 08:06:39 +08:00
omair saleh 03843d8726 billing fix up 2022-09-20 08:04:43 +08:00
omair saleh 9541f32641 billing fix up 2022-09-20 07:50:22 +08:00
omair saleh 5077e0e8d4 billing fix up 2022-09-20 07:48:49 +08:00
omair saleh 10a95f0b4d billing fix up 2022-09-20 07:28:40 +08:00
omair saleh d8b41cbe55 billing fix up 2022-09-20 06:43:54 +08:00
omair saleh 968ff5c02a Merge branch 'connetction-segment-integration' of gitlab.com:CIEFWorldwideSdnBhd/shipping-portal into development 
# Conflicts:
#	app/Classes/Modules/Transactions/ControllersLogic/CreateShippingInvoiceTransactionLogic.php
#	app/Http/Resources/OrderResource.php
#	app/Http/Resources/PackingListResource.php
#	resources/assets/vue/components/orders/sections/OrderProfileSectionComponent.vue
#	resources/assets/vue/components/paymentsBilling/elements/AdminPaymentsBillingComponent.vue
 2022-09-20 02:47:47 +08:00
edmondlang daf5c65bd7 Merge branch 'master' of https://gitlab.com/CIEFWorldwideSdnBhd/shipping-portal into development 
# Conflicts:
#	routes/web.php
 2022-09-07 21:50:48 +08:00
omair saleh 4280a9188c add 2 days to eta date 2022-09-07 17:30:45 +08:00
edmondlang 1a67fa31dc fix connection segment in customer page 2022-09-03 18:59:12 +08:00
omair saleh d045e0401d billing segment 2022-09-03 15:03:17 +08:00
omair saleh 4dba55eb32 add customers to the exception list for auto release 2022-09-02 14:39:17 +08:00
omair saleh 29fe4cf53c csw move to yd 2022-08-30 15:21:10 +08:00
omair saleh 6c1a9fe992 fix vt container api 2022-08-25 16:54:12 +08:00
omair saleh 01b539bea8 fix vt container api 2022-08-25 16:52:15 +08:00
omair saleh 73ba896e7c fix vt container api 2022-08-25 16:50:20 +08:00
omair saleh 8635e5f71f fix vt container api 2022-08-25 16:49:26 +08:00
omair saleh fb3405cdbc fix vt container api 2022-08-25 16:48:12 +08:00
omair saleh 4e4e0b5d9c fix vt container api 2022-08-25 16:45:48 +08:00
omair saleh 41c76c7c09 fix vt container api 2022-08-25 16:43:43 +08:00
omair saleh 5fada5310e fix vt container api 2022-08-25 16:41:24 +08:00
omair saleh 10fc3d7f68 fix vt container api 2022-08-25 14:39:39 +08:00
omair saleh a495d5ac0a fix vt container api 2022-08-25 14:33:58 +08:00
omair saleh 49a21865b6 fix vt container api 2022-08-25 14:33:21 +08:00
omair saleh 32c03caff1 fix vt container api 2022-08-25 14:28:53 +08:00
omair saleh 42e7ee43f2 fix vt container api 2022-08-25 14:28:13 +08:00
omair saleh 18fab0e8d4 fix vt container api 2022-08-25 14:27:21 +08:00
omair saleh f8bd9c0372 fix vt container api 2022-08-25 14:26:43 +08:00
omair saleh 9845b85cf0 fix vt container api 2022-08-25 14:24:58 +08:00
omair saleh 5163728298 fix vt container api 2022-08-25 14:17:41 +08:00
omair saleh fffd6da513 fix vt container update 2022-08-24 18:40:17 +08:00
omair saleh 4b6d288485 fix vt container update 2022-08-24 18:37:33 +08:00
omair saleh 750ebbd769 fix vt container updates 2022-08-24 18:35:35 +08:00
omair saleh e638186367 fix vt container updates 2022-08-24 18:34:38 +08:00
omair saleh 77812e625a fix vt 2022-08-24 18:28:15 +08:00
omair saleh 5acd08d8e4 debug vt 2022-08-24 18:18:52 +08:00
omair saleh 6d7a05d264 add customer to exception for auto release from china 2022-08-24 17:11:47 +08:00
omair saleh 9e8ee0f405 export all cbm report 2022-08-16 12:14:04 +08:00
edmondlang d00620564b update Customer order page and admin payment billing page - include remarks 2022-08-09 02:44:05 +08:00