Omair Saleh
|
90ca018e81
|
fix over weight minimum charge
|
2022-12-14 20:15:02 +08:00 |
|
Omair Saleh
|
60c51419bb
|
fix over weight minimum charge
|
2022-12-14 20:07:31 +08:00 |
|
Omair Saleh
|
69f98125a0
|
fix over weight minimum charge
|
2022-12-14 20:05:50 +08:00 |
|
Omair Saleh
|
f56bfb0309
|
fix over weight minimum charge
|
2022-12-14 20:04:02 +08:00 |
|
Omair Saleh
|
aedd836211
|
fix over weight minimum charge
|
2022-12-14 20:03:11 +08:00 |
|
Omair Saleh
|
abfb0ea47b
|
fix over weight minimum charge
|
2022-12-14 19:57:10 +08:00 |
|
Omair Saleh
|
09461e5bef
|
fix over weight minimum charge
|
2022-12-14 19:56:21 +08:00 |
|
Omair Saleh
|
d5b16f288a
|
fix over weight minimum charge
|
2022-12-14 19:55:55 +08:00 |
|
Omair Saleh
|
7c1a77089b
|
fix over weight minimum charge
|
2022-12-14 19:54:19 +08:00 |
|
Omair Saleh
|
505d924eec
|
fix over weight minimum charge
|
2022-12-14 19:48:39 +08:00 |
|
Omair Saleh
|
d0dd802693
|
fix over weight minimum charge
|
2022-12-14 19:47:56 +08:00 |
|
Omair Saleh
|
3113cc9fc0
|
fix over weight minimum charge
|
2022-12-14 19:47:00 +08:00 |
|
Omair Saleh
|
840e1147c8
|
fix over weight minimum charge
|
2022-12-14 19:42:16 +08:00 |
|
Omair Saleh
|
5c89471e14
|
fix over weight minimum charge
|
2022-12-14 11:45:28 +08:00 |
|
Omair Saleh
|
53e9fcaeb8
|
debug minimum charge
|
2022-11-29 15:14:34 +08:00 |
|
Omair Saleh
|
7e007e7d78
|
debug minimum charge
|
2022-11-29 15:07:32 +08:00 |
|
Omair Saleh
|
ae36513635
|
round up cbm to 3 decimals
|
2022-11-16 16:52:01 +08:00 |
|
Omair Saleh
|
d4a63c0095
|
disable notification for non production enviroments
|
2022-11-10 21:13:28 +08:00 |
|
Omair Saleh
|
22b03669c6
|
disable notification for non production enviroments
|
2022-11-10 21:11:45 +08:00 |
|
Omair Saleh
|
7f766cde6a
|
Invoice reminder and shipment update notification emails
|
2022-11-07 09:38:03 +08:00 |
|
Omair Saleh
|
88cf72eb75
|
fix invoice complete bug
|
2022-10-18 10:44:15 +08:00 |
|
omair saleh
|
a90766ba13
|
fix cnt quantity in the invoice
|
2022-09-26 12:15:45 +08:00 |
|
edmondlang
|
3fe46f596a
|
delete pending approval invoice
|
2022-09-22 23:27:32 +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
|
3fc7ccb51e
|
billing fix up
|
2022-09-20 16:31:40 +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
|
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 |
|
edmondlang
|
d00620564b
|
update Customer order page and admin payment billing page - include remarks
|
2022-08-09 02:44:05 +08:00 |
|