 Edmond Lang
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e015e01485
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update affiliate program
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2025-12-03 14:05:54 +08:00 |
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Edmond Lang
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8e35bedd66
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fix affilate register and count not increase
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2025-12-02 01:57:54 +08:00 |
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Edmond Lang
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730f515581
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refresh Affiliate Codes
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2025-12-02 01:10:37 +08:00 |
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Edmond Lang
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20478a6213
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affilate program
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2025-11-30 23:33:10 +08:00 |
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 Dillon Ngo
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e2d9d929be
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E-Invoice - A temporary workaround to show the download PDF UI (From PM: No invoice created due to Paid Total is ZERO)
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2025-10-23 13:58:24 +08:00 |
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Dillon Ngo
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7b269d2edf
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E-Invoice - PM requested for extra checking when editing booking amount (cannot be less than paid amount)
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2025-10-16 12:47:17 +08:00 |
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Dillon Ngo
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f241ddf20b
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E-Invoice - Fix issue feedback by PM on 20251006 on refund cases
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2025-10-08 14:21:08 +08:00 |
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Dillon Ngo
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efaacf196a
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Merge branch 'dillon/90-e-invoice-f' into vapor/production
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2025-10-02 14:13:18 +08:00 |
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Dillon Ngo
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4097c8b4ed
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Merge branch 'dillon/90-e-invoice-e-2' into vapor/production
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2025-10-02 13:18:35 +08:00 |
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Dillon Ngo
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26bb1d7b39
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Merge branch 'dillon/90-e-invoice-e-1' into vapor/production
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2025-10-02 13:17:00 +08:00 |
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Dillon Ngo
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3a2825ee25
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Merge branch 'dillon/90-e-invoice-e' into vapor/production
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2025-10-02 13:16:25 +08:00 |
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Dillon Ngo
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20cd90c9f0
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E-Invoice - Update in export and import of Credit Note report with update of 'Ref' column
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2025-09-30 13:50:05 +08:00 |
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Dillon Ngo
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4cbdfa6e4b
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E-Invoice - Updated business logic for refund / return (credit note) without updating booking amount (PM feedback)
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2025-09-29 20:19:35 +08:00 |
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Dillon Ngo
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19a4bb8ec7
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Merge branch 'dillon/90-e-invoice-f-2' into vapor/production
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2025-09-25 11:40:55 +08:00 |
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Dillon Ngo
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b9bdf088f7
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E-Invoice - PM requested to hideCredit Note download for all (whether they opted in E-Invoice or not) UNDO
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2025-09-18 15:32:10 +08:00 |
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Dillon Ngo
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1d7736c592
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E-Invoice - PM requested to hideCredit Note download for all (whether they opted in E-Invoice or not)
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2025-09-18 15:18:16 +08:00 |
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Dillon Ngo
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233bd4a082
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E-Invoice - UI/UX update based on feedback from PM
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2025-09-17 17:37:10 +08:00 |
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Dillon Ngo
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2e763f16f8
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E-Invoice - User should not be able to edit PO in transfer page with full refund
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2025-09-13 14:04:13 +08:00 |
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Dillon Ngo
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981ebfb4a3
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E-Invoice - Added Comment
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2025-09-13 13:40:24 +08:00 |
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Dillon Ngo
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22cf998ae6
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E-Invoice - Fix transfer with full refund PO total should not be 0
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2025-09-12 14:38:11 +08:00 |
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Dillon Ngo
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d215e5558d
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E-Invoice - Enhancement to allow EInvoice to be generated for cases with refund
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2025-09-12 12:59:34 +08:00 |
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Dillon Ngo
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5818047226
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E-Invoice - PM requested to hide Credit Note download for customer opted in for E-Invoice through wallet transaction history page
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2025-09-11 23:44:39 +08:00 |
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Dillon Ngo
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8fb9a19e41
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E-Invoice - PM request for E-Invoice to use amended document date when import with autocount data
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2025-09-08 17:06:28 +08:00 |
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Dillon Ngo
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299de854ad
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E-Invoice - New Sales Invoice Report (with refund)
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2025-09-07 13:50:32 +08:00 |
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Dillon Ngo
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4ff703bd75
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E-Invoice - Updated business logic for refund / return (credit note) without updating booking amount
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2025-09-05 15:45:28 +08:00 |
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Dillon Ngo
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d63b46c0ab
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E-Invoice - Update business logic for downloading E-CreditNote
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2025-08-26 10:09:18 +08:00 |
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Dillon Ngo
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d8ce379560
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E-Invoice - Automapping Issues, Credit Note Report (Import) Partial Completion
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2025-08-26 08:43:48 +08:00 |
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Dillon Ngo
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cc1037d611
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E-Invoice - Automapping Issues, Exchange Wallet Top Up - AR Deposit Entry Report (Export)
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2025-08-26 07:49:14 +08:00 |
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Dillon Ngo
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985de3aebb
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Merge branch 'dillon/90-e-invoice-f-3' into vapor/production
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2025-08-25 06:27:23 +08:00 |
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Dillon Ngo
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ef3f2bea66
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E-Invoice - Fix a problem reported by Sin Yee on MSIC field format not exactly 5 digits in some cases
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2025-08-22 07:30:49 +08:00 |
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Dillon Ngo
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4f09fa54d6
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E-Invoice - Fix a problem reported by Sin Yee user click on 'I don't need now' option to opt out E-Invoice
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2025-08-21 11:55:38 +08:00 |
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Dillon Ngo
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5b0c11824d
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E-Invoice - Automapping Issues, Receive Payment for Booking Report (Import) Partial Completion
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2025-08-21 03:21:50 +08:00 |
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Dillon Ngo
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8def5bce1c
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Merge branch 'dillon/90-e-invoice-f' into dillon/90-e-invoice-f-3
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2025-08-21 02:51:52 +08:00 |
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Dillon Ngo
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27671cc3c1
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Merge branch 'vapor/production' into dillon/90-e-invoice-f-3
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2025-08-18 21:52:48 +08:00 |
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Dillon Ngo
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bc8e6f2a77
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Allow admin to delete a default bank and set a bank as default
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2025-08-15 02:26:29 +08:00 |
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Dillon Ngo
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4dca92f628
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Allow admin to delete a default bank and set a bank as default
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2025-08-15 02:11:35 +08:00 |
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Dillon Ngo
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db078502d9
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Allow admin to delete a default bank
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2025-08-15 00:16:24 +08:00 |
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Dillon Ngo
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712c4e5bbe
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E-Invoice - Allow user who has not opted-in E-Invoice to download credit note on demand
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2025-08-14 22:45:33 +08:00 |
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Dillon Ngo
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c0b5c5f6d7
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E-Invoice - Automapping Issues, Receive Payment for Booking Report (Import) Partial Completion
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2025-08-13 04:41:12 +08:00 |
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Dillon Ngo
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80c1e27835
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Merge branch 'vapor/production' into dillon/90-e-invoice-f
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2025-08-13 02:55:16 +08:00 |
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Dillon Ngo
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fb3a1668d3
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E-Invoice - Sales Invoice Report, updated filtering logic
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2025-08-10 22:37:17 +08:00 |
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Dillon Ngo
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15d9127eec
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E-Invoice - Automapping Issues, Receive Payment for Booking Report (Export)
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2025-08-07 13:27:28 +08:00 |
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Dillon Ngo
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55dbc74a5d
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Merge branch 'dillon/90-e-invoice-f-2' into vapor/production
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2025-08-06 22:26:19 +08:00 |
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Dillon Ngo
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9f635f40bd
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E-Invoice - Emergency fix to allow admin to generate normal invoice instead of einvoice
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2025-08-06 15:17:34 +08:00 |
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Dillon Ngo
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b34ac0f1d3
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E-Invoice - Automapping Issues, Receive Payment Deposit Entry Report (Export)
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2025-08-02 04:03:59 +08:00 |
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Dillon Ngo
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e6b73b2261
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E-Invoice - Automapping Issues, AR Credit Note Report (Export)
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2025-07-31 22:23:35 +08:00 |
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Dillon Ngo
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c42176eccf
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Merge branch 'dillon/90-e-invoice-e' into dillon/90-e-invoice-f
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2025-07-31 12:21:24 +08:00 |
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Dillon Ngo
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b54b5ee3a2
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Merge branch 'dillon/90-e-invoice-f' into vapor/production
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2025-07-31 00:30:43 +08:00 |
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Dillon Ngo
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6ce71a1259
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E-Invoice - Automapping Issues, Sales Invoice Report (Import) with batch processing for E-Invoices
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2025-07-27 23:01:14 +08:00 |
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Dillon Ngo
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2439b8b001
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E-Invoice - Fix a problem reported by Joanne on 20250721 about customer not able to edit PO details after edit booking amount
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2025-07-27 18:53:02 +08:00 |
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