Phyo
|
aa4391af7d
|
Request bill from mobile
|
2017-06-15 14:07:43 +06:30 |
|
Yan
|
dd9863025f
|
prepare for payment bill
|
2017-06-14 18:15:01 +06:30 |
|
Yan
|
41e9aec389
|
add cashier in sale and origami ui updated
|
2017-06-14 16:51:25 +06:30 |
|
Yan
|
423776cadd
|
print format update
|
2017-06-12 18:19:30 +06:30 |
|
Yan
|
f834911587
|
to do req_bill_format and status changed after pay
|
2017-06-12 00:45:26 +06:30 |
|
Yan
|
43debf4b7e
|
merged with crm
|
2017-06-08 19:04:48 +06:30 |
|
Yan
|
907764b3e4
|
update discount
|
2017-06-08 18:02:40 +06:30 |
|
Aung Myo
|
ea4f50e779
|
update print
|
2017-06-08 16:52:50 +06:30 |
|
Aung Myo
|
44382d284f
|
fixed conflict
|
2017-06-07 22:29:43 +06:30 |
|
Yan
|
114c4ee14d
|
all changed for index in origami
|
2017-06-07 17:13:27 +06:30 |
|
Aung Myo
|
9ad04323f0
|
fixed conflict request_bill_con and origami index
|
2017-06-07 16:48:28 +06:30 |
|
Nweni
|
9a23716c23
|
others payment
|
2017-06-07 13:02:12 +06:30 |
|
Yan
|
fbf312f71c
|
change show to print method in req bills controller
|
2017-06-06 17:01:15 +06:30 |
|
Yan
|
c482318b1a
|
req bill bugs fixing
|
2017-06-06 16:37:42 +06:30 |
|
Aung Myo
|
e76296bb77
|
checkout crm
|
2017-06-06 14:44:25 +06:30 |
|
Yan
|
d28449a9c9
|
updated for bill print
|
2017-06-06 14:34:24 +06:30 |
|
Nweni
|
b847cde62c
|
sale query updated
|
2017-06-06 14:03:21 +06:30 |
|
Nweni
|
eaec6a39b4
|
fixed conflict
|
2017-06-06 09:47:33 +06:30 |
|
Aung Myo
|
b54a19cfff
|
update query data for origami
|
2017-06-06 09:18:01 +06:30 |
|
Nweni
|
faca7295f7
|
added new image upload file
|
2017-06-05 17:14:07 +06:30 |
|
Aung Myo
|
af02a63263
|
fixed conflict request_bill and order model
|
2017-06-04 16:25:25 +06:30 |
|
Aung Myo
|
9b334a20fa
|
fixed receipt bill print view
|
2017-06-04 16:13:15 +06:30 |
|
Cherry
|
e3f9d62bce
|
Sale Save
|
2017-06-04 16:02:55 +06:30 |
|
Aung Myo
|
a2c9996b76
|
Finished Request Bill print function
|
2017-06-03 17:04:17 +06:30 |
|
Cherry
|
9afe39b7e2
|
commit for sales
|
2017-06-02 17:48:03 +06:30 |
|