20478a6213
affilate program
2025-11-30 23:33:10 +08:00
4f413d62f6
E-Invoice - Long Term solution for issue reported (From PM: No invoice created due to Paid Total is ZERO)
2025-10-24 15:28:17 +08:00
938667067d
Merge branch 'dillon/90-e-invoice-e' into vapor/production
2025-10-10 13:28:15 +08:00
c4ed147097
E-Invoice - Fix batch generate E-Invoice not working, timed out issue
2025-10-10 13:27:58 +08:00
1dd54e1500
E-Invoice - Fix a problem Regenerating E-Invoice does not pick up latest reimport data
2025-10-09 14:04:22 +08:00
6ba76f336a
E-Invoice - Fix batch generate E-Invoice not working
2025-10-07 15:32:15 +08:00
417b907f1b
E-Invoice - Fix batch generate E-Invoice not working
2025-10-06 18:26:11 +08:00
4097c8b4ed
Merge branch 'dillon/90-e-invoice-e-2' into vapor/production
2025-10-02 13:18:35 +08:00
4cbdfa6e4b
E-Invoice - Updated business logic for refund / return (credit note) without updating booking amount (PM feedback)
2025-09-29 20:19:35 +08:00
62cddde1b3
E-Invoice - Partial Code revert for 'E-Invoice - Updated business logic for refund / return (credit note) without updating booking amount'
2025-09-26 14:28:45 +08:00
a6c1d768f8
Merge branch 'vapor/production' into dillon/90-e-invoice-e-1
2025-09-25 12:00:12 +08:00
c00255efba
E-Invoice - Update to Sales Invoice Report template ref column
2025-09-25 11:18:22 +08:00
d5c92315cd
E-Invoice - Code Refactor
2025-09-13 13:29:59 +08:00
931a8ebd44
E-Invoice - Cleanup
2025-09-13 13:16:43 +08:00
8cfc7ff048
E-Invoice - Cleanup Retest
2025-09-13 12:59:49 +08:00
ee228d89e6
E-Invoice - Cleanup
2025-09-12 16:27:02 +08:00
112d07c4c6
E-Invoice - Cleanup
2025-09-12 16:09:50 +08:00
0b5c736ba4
E-Invoice - Cleanup
2025-09-12 15:43:12 +08:00
d215e5558d
E-Invoice - Enhancement to allow EInvoice to be generated for cases with refund
2025-09-12 12:59:34 +08:00
4ff703bd75
E-Invoice - Updated business logic for refund / return (credit note) without updating booking amount
2025-09-05 15:45:28 +08:00
539c1fec53
E-Invoice - Minor code refactor
2025-09-02 12:51:58 +08:00
825b4e7bc3
E-Invoice - Minor code refactor
2025-08-30 12:59:45 +08:00
e159d0d769
E-Invoice - special handling of cases for those booking done before 1st July 2025 that need to generate E-Invoice
2025-08-22 21:33:20 +08:00
fc410a24aa
E-Invoice - special handling of cases for those booking done before 1st July 2025 that need to generate E-Invoice
2025-08-22 21:15:16 +08:00
67e624c21a
E-Invoice - Fix a problem reported by Brian, PO not tally with updated booking amount
2025-08-15 22:35:45 +08:00
55dbc74a5d
Merge branch 'dillon/90-e-invoice-f-2' into vapor/production
2025-08-06 22:26:19 +08:00
9f635f40bd
E-Invoice - Emergency fix to allow admin to generate normal invoice instead of einvoice
2025-08-06 15:17:34 +08:00
0e51f4a236
E-Invoice - One time processing to generate normal invoice for July 2025
2025-08-04 23:58:57 +08:00
e6b73b2261
E-Invoice - Automapping Issues, AR Credit Note Report (Export)
2025-07-31 22:23:35 +08:00
b54b5ee3a2
Merge branch 'dillon/90-e-invoice-f' into vapor/production
2025-07-31 00:30:43 +08:00
6ce71a1259
E-Invoice - Automapping Issues, Sales Invoice Report (Import) with batch processing for E-Invoices
2025-07-27 23:01:14 +08:00
d0f88f5848
E-Invoice - Automapping Issues, Sales Invoice Report (Import) with batch processing for E-Invoices
2025-07-26 16:46:55 +08:00
ed317ed176
add route preview-unfinished-payment-orders
2025-07-25 14:55:55 +08:00
f313d975dd
Fix: customer not able to upload bank in slip, due to $amountOutstanding including the floating balance
2025-07-15 14:24:03 +08:00
4a9a9a1ab0
Merge branch 'vapor/production' into dillon/90-e-invoice-d
2025-06-26 23:23:47 +08:00
2e0f0856a2
E-Invoice - E-Invoice PDF temporary can only be generated manually instead of automatically by the system
2025-06-26 20:31:16 +08:00
68898ee685
fix fully refund bug
2025-06-17 21:29:27 +08:00
37ce03cc55
fix fully refund bug - the price is not equal
2025-06-17 20:27:39 +08:00
13df313cea
E-Invoice - Fix problem reported by Sin Yee when PO can be edited
2025-06-11 03:52:48 +08:00
2d3509f42a
E-Invoice - Fix problem reported by Sin Yee when PO can be edited
2025-06-11 02:29:25 +08:00
a04e4b83a6
E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN + Edit Booking Amount (3.0) with feedback from Sin Yee
2025-06-10 02:25:44 +08:00
6cfa6f8d75
E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN + Edit Booking Amount (3.0)
2025-06-08 03:52:14 +08:00
893631064b
E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN
2025-06-06 03:17:52 +08:00
ec9587b91c
E-Invoice - New business rule, transfer now has duration limit, apply on payment verification document upload by user
2025-05-31 22:22:58 +08:00
cec2fe58f8
E-Invoice - Minor update on syntax
2025-05-30 17:33:10 +08:00
b3693aa1e3
E-Invoice - Receipt Voucher
2025-05-24 22:14:35 +08:00
d3de6f8997
E-Invoice - New business rule, transfer now has duration limit (Payment attempt duration limit)
2025-05-18 21:45:32 +08:00
df193fd737
E-Invoice - Do not allow customer to edit PO when customer already has made partial payment
2025-05-15 23:46:36 +08:00
8559332d34
E-Invoice - Initial commit main feature integration
2025-05-10 00:48:20 +08:00
929423794a
ks request :
...
Hi @addmondz this error need your help to change it, bank transfer (express) - USD
this part also should remove if user choose Bank Transfer (express) - USD
For CNY, may need you help to change all RMB to CNY. Thanks!
2025-04-16 22:55:16 +08:00
Edmond Lang
Dillon Ngo