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affiliate-program
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189 Commits

Author SHA1 Message Date
Dillon Ngo e2609a7f39 Merge branch 'dillon/90-e-invoice-e-2' into dillon/90-e-invoice-g-0 2025-10-16 11:39:02 +08:00
Dillon Ngo ec5d584f3c E-Invoice - Fix a problem Regenerating E-Invoice does not pick up latest data 2025-10-09 16:26:44 +08:00
Dillon Ngo f241ddf20b E-Invoice - Fix issue feedback by PM on 20251006 on refund cases 2025-10-08 14:21:08 +08:00
Dillon Ngo 417b907f1b E-Invoice - Fix batch generate E-Invoice not working 2025-10-06 18:26:11 +08:00
Dillon Ngo 4097c8b4ed Merge branch 'dillon/90-e-invoice-e-2' into vapor/production 2025-10-02 13:18:35 +08:00
Dillon Ngo c00255efba E-Invoice - Update to Sales Invoice Report template ref column 2025-09-25 11:18:22 +08:00
Dillon Ngo 981ebfb4a3 E-Invoice - Added Comment 2025-09-13 13:40:24 +08:00
Dillon Ngo ee228d89e6 E-Invoice - Cleanup 2025-09-12 16:27:02 +08:00
Dillon Ngo d215e5558d E-Invoice - Enhancement to allow EInvoice to be generated for cases with refund 2025-09-12 12:59:34 +08:00
Dillon Ngo 8fb9a19e41 E-Invoice - PM request for E-Invoice to use amended document date when import with autocount data 2025-09-08 17:06:28 +08:00
Dillon Ngo 42493625d0 Fix cannot approve po probem for 1 booking reported by Sin Yee 2025-08-30 12:22:00 +08:00
Dillon Ngo 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
Dillon Ngo 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
Dillon Ngo 55dbc74a5d Merge branch 'dillon/90-e-invoice-f-2' into vapor/production 2025-08-06 22:26:19 +08:00
Dillon Ngo d8c6b1a334 E-Invoice - One time processing to generate normal invoice for July 2025 2025-08-05 00:46:31 +08:00
Dillon Ngo 0e51f4a236 E-Invoice - One time processing to generate normal invoice for July 2025 2025-08-04 23:58:57 +08:00
Dillon Ngo e6b73b2261 E-Invoice - Automapping Issues, AR Credit Note Report (Export) 2025-07-31 22:23:35 +08:00
Dillon Ngo b54b5ee3a2 Merge branch 'dillon/90-e-invoice-f' into vapor/production 2025-07-31 00:30:43 +08:00
Dillon Ngo 1596d193e1 E-Invoice - Automapping Issues, Sales Invoice Report (Import) 2025-07-25 15:00:32 +08:00
Dillon Ngo 710e55d282 E-Invoice - Automapping Issues, Sales Invoice Report (Import) 2025-07-25 14:44:43 +08:00
Dillon Ngo b67a85a95c E-Invoice - Fix a problem reported by Eileen about Generate Proforma Invoice somehow can bypass filling up E-Invoice info 2025-07-19 14:41:50 +08:00
Dillon Ngo 2142440bf8 E-Invoice - Emergency fix for admin unable to approve payment 2025-07-08 09:44:14 +08:00
Dillon Ngo 357a75613f E-Invoice - Emergency fix for admin unable to approve payment 2025-07-07 16:59:35 +08:00
Dillon Ngo 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
Dillon Ngo 893631064b E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN 2025-06-06 03:17:52 +08:00
Dillon Ngo b3693aa1e3 E-Invoice - Receipt Voucher 2025-05-24 22:14:35 +08:00
edmondlang 80791179f4 fix invoice refund service charge 2025-01-21 02:07:29 +08:00
Dillon Ngo 0ab5ed76a5 New voucher CIEFPC30 setup with new business logic - Initial Commit 2024-12-09 05:23:53 +08:00
edmondlang 33ff53d08c fix unable to generate PERFORMA INVOICE 2024-11-12 00:16:37 +08:00
Dillon Ngo 039f030923 Laravel Vapor - Debug approve purchase order issue 2024-10-16 15:08:24 +08:00
Dillon Ngo 47bf3d0bcd Laravel Vapor - Debug approve purchase order issue 2024-10-16 14:47:25 +08:00
Dillon Ngo 9f020cd409 Laravel Vapor - Debug approve purchase order issue 2024-10-16 14:44:49 +08:00
Dillon Ngo 118efc734c Laravel Vapor - Debug approve purchase order issue 2024-10-16 14:30:21 +08:00
Dillon Ngo e92f24e57b Laravel Vapor - Debug approve purchase order issue 2024-10-16 14:05:54 +08:00
Dillon Ngo 2cf51d172e Laravel Vapor - Debug approve purchase order issue 2024-10-16 13:49:27 +08:00
Dillon Ngo 7c90589fac Laravel Vapor - Debug approve purchase order issue 2024-10-16 13:27:42 +08:00
Dillon Ngo 36e6e0638f Laravel Vapor - Debug uploading issue 2024-10-16 12:59:00 +08:00
Dillon Ngo f39f5ee333 Laravel Vapor - Code sync from Shipping Portal 2024-10-03 11:52:24 +08:00
Dillon Ngo 0d592ce84f Laravel Vapor - sync code from Shipping Portal 2024-09-30 19:24:32 +08:00
Dillon Ngo fabc7522ae Merge branch 'master' into dillon/34.6-jenkins-vapor 2024-09-03 17:42:44 +08:00
edmondlang eecb351fb3 fix proforma invoice 2024-08-23 16:59:05 +08:00
edmondlang bef54204ff fix proforma invoice 2024-08-23 11:38:38 +08:00
Dillon Ngo a4010fcac2 Laravel Vapor - Renamed a file to fit its purpose (code sync from shipping portal) 2024-07-01 13:26:00 +08:00
Dillon Ngo caf6228a88 Laravel Vapor - sync code for download files in bulk from S3 to more files 2024-04-29 15:37:02 +08:00
Dillon Ngo 1786ae63f3 Laravel Vapor - Created new resource files for Vue Polling Component 2024-03-26 03:50:06 +08:00
edmondlang 48247abbd4 Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into refund-booking 
# Conflicts:
#	resources/assets/vue/components/bookings/sections/SupplierPendingOrdersSectionComponent.vue
 2024-02-19 01:00:51 +08:00
Dillon Ngo f8230990f4 Revert "Merge branch 'revert-b9668bb6' into 'master'" 
This reverts merge request !157
 2024-02-11 10:28:05 +00:00
Dillon Ngo ea4795e5c8 Revert "Merge branch 'dillon/51-vue-polling-experimental-2' into 'master'" 
This reverts merge request !152
 2024-02-11 09:53:09 +00:00
JiaSheng e5a96e179c add refund transaction under booking payment history, update on admin currency order dashboard to show the correct amount after refunded 2024-01-13 13:27:24 +08:00
Dillon Ngo bf5ea2b2f2 Code sync from Shipping Portal, independent deployment of Vue Polling, Performance Improvement and tweaking for better user experience 2023-12-30 18:35:17 +08:00