omair saleh
|
a90766ba13
|
fix cnt quantity in the invoice
|
2022-09-26 12:15:45 +08:00 |
|
omair saleh
|
47fdac08aa
|
debug invoice
|
2022-09-22 13:40:22 +08:00 |
|
omair saleh
|
d824075e51
|
debug invoice
|
2022-09-22 13:40:10 +08:00 |
|
omair saleh
|
af5de245ad
|
debug invoice
|
2022-09-22 13:37:11 +08:00 |
|
omair saleh
|
a58a5bd9a6
|
debug invoice
|
2022-09-22 13:35:41 +08:00 |
|
omair saleh
|
0493057805
|
debug invoice
|
2022-09-22 13:34:56 +08:00 |
|
omair saleh
|
b6fc042d07
|
debug invoice
|
2022-09-22 13:33:19 +08:00 |
|
omair saleh
|
6bdcc007fc
|
debug invoice
|
2022-09-22 13:32:44 +08:00 |
|
omair saleh
|
747402a5bc
|
debug invoice
|
2022-09-22 13:32:06 +08:00 |
|
omair saleh
|
3b449fc812
|
change transactions receiver and issuer relationship from companies to company_modules
|
2022-09-22 13:18:57 +08:00 |
|
omair saleh
|
a1ea94fa73
|
debug billing
|
2022-09-22 13:14:50 +08:00 |
|
omair saleh
|
6fe3023abc
|
billing fix up
|
2022-09-20 16:50:50 +08:00 |
|
omair saleh
|
e0356599bb
|
billing fix up
|
2022-09-20 16:46:03 +08:00 |
|
omair saleh
|
37c3f95eda
|
billing fix up
|
2022-09-20 16:43:21 +08:00 |
|
omair saleh
|
843b311c77
|
billing fix up
|
2022-09-20 16:41:30 +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
|
5077e0e8d4
|
billing fix up
|
2022-09-20 07:48:49 +08:00 |
|
omair saleh
|
d8b41cbe55
|
billing fix up
|
2022-09-20 06:43:54 +08:00 |
|
edmondlang
|
ff68ee76ab
|
update base price according to packlinglist drop date
|
2022-07-31 22:08:48 +08:00 |
|
ahmedsophyudden
|
b4dcc0f049
|
Create approve shipping invoice endpoint
|
2022-06-18 22:51:15 +08:00 |
|
edmondlang
|
caef08aa98
|
update generate invoice api
|
2022-05-07 22:28:13 +08:00 |
|
edmondlang
|
2c2e4eece8
|
update generate invoice api
|
2022-05-07 20:08:22 +08:00 |
|
omair saleh
|
a30421a3e9
|
fix addons table migration
|
2022-05-07 16:42:44 +08:00 |
|
edmondlang
|
f17bfea250
|
fix generate invoice api and database seeder for segment constant
|
2022-05-05 21:05:45 +08:00 |
|
omair saleh
|
722e502b3b
|
tidy up invoices details descriptions
|
2022-03-24 13:26:55 +08:00 |
|
glovetleong
|
19c8f1e658
|
transaction detail over weight
|
2022-03-18 20:46:40 +08:00 |
|
Leong Chee Siong
|
eabfeb6724
|
Merge branch 'transaction-invoice' into 'development'
payment transaction
See merge request CIEFWorldwideSdnBhd/shipping-portal!109
|
2022-03-14 03:10:20 +00:00 |
|
glovetleong
|
de56c21734
|
payment transaction
|
2022-03-08 16:55:31 +08:00 |
|
edmondlang
|
3b86a50bed
|
update shipping-invoice
|
2022-03-06 21:12:09 +08:00 |
|
glovetleong
|
ab12494ba5
|
pdf generate
|
2022-03-06 14:44:49 +08:00 |
|
glovetleong
|
556c9352c8
|
shipping invoice
|
2022-02-12 11:35:12 +08:00 |
|
glovetleong
|
3dbcf81cc3
|
pull
|
2022-02-08 18:05:01 +08:00 |
|