JiaSheng
|
7655853a6d
|
-open refund function for all admin (ignore whether the booking has invoice or not)
-when refund is before the whiteform, auto approve the transaction
|
2024-04-29 21:19:34 +08:00 |
|
edmondlang
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69e9328e74
|
fix bug cant approve the refund because booking amount cant be updated, error - Booking Amount cannot be less than xxxxx
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2024-04-16 22:34:41 +08:00 |
|
edmondlang
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a4cb2b2066
|
Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into supplier-bill-group-dashboard
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2024-04-02 11:53:43 +08:00 |
|
Omair Saleh
|
dc61f23fa8
|
include pending verification status to expirying payment function
|
2024-04-01 12:59:30 +08:00 |
|
JiaSheng
|
3deba3468a
|
-Approve refund - only super admin
-If invoice generated - only super admin can request refund
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2024-03-25 15:06:46 +08:00 |
|
JiaSheng
|
81c81e3b48
|
-show remark and categorized in export refund booking
-make refund function available for internal only, not for customer
|
2024-03-15 10:34:21 +08:00 |
|
Dillon Ngo
|
ffd338e287
|
Vue Polling - Second high priority queue through database
|
2024-03-14 16:29:26 +08:00 |
|
JiaSheng
|
5c10539824
|
resolve supplier refund amount to follow white form rate
|
2024-02-28 20:53:20 +08:00 |
|
JiaSheng
|
5fd2f6ef7f
|
-complete supplier bill group when oustanding is 0
-create refund and supplier refund if the request refund order is in white form
|
2024-02-28 01:34:39 +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 |
|
edmondlang
|
f083434390
|
update refund ui and logic
|
2024-02-16 14:59:11 +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
|
ef43e1616d
|
update
|
2024-01-14 12:20:28 +08:00 |
|
JiaSheng
|
8a05620edf
|
update
|
2024-01-08 22:41:59 +08:00 |
|
JiaSheng
|
a28c695aab
|
Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into refund-booking
|
2024-01-08 21:54:23 +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 |
|
Dillon Ngo
|
18df0e256b
|
Code sync from Shipping Portal, independent deployment of Vue Polling, checkout from dillon/34-jenkins-vapor
|
2023-12-30 01:15:27 +08:00 |
|
edmondlang
|
6fe1ca3e0e
|
update regenerate invoice
|
2023-11-09 10:21:04 +08:00 |
|
edmondlang
|
51766b6caa
|
Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into regenerate-invoice-with-first-bill-no
|
2023-11-08 00:11:44 +08:00 |
|
edmondlang
|
5c5f54e03b
|
delete booking / expire the order payment
|
2023-10-30 18:39:19 +08:00 |
|
JiaSheng
|
946ee7b6f9
|
refund booking
|
2023-09-29 15:42:15 +08:00 |
|
edmondlang
|
9f2b431f21
|
regenerate-invoice-with-first-bill-no
|
2023-09-16 14:38:02 +08:00 |
|
Dillon
|
c7927847c4
|
Voucherify phase 2
|
2023-07-17 21:29:19 +08:00 |
|
edmondlang
|
f7446937a8
|
update UploadPurchaseOrderLogic fix compnay that not using auto PO
|
2023-07-04 13:24:06 +08:00 |
|
edmondlang
|
32b9bfab1c
|
Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into dillon/voucherify-35
# Conflicts:
# routes/api.php
|
2023-06-22 23:09:50 +08:00 |
|
Omair Saleh
|
019bc9ce53
|
revert changes to CreateBookingPaymentLogic.php
|
2023-06-16 13:07:00 +08:00 |
|
Omair Saleh
|
2e9e7f9cc0
|
automatically complete tasks
|
2023-06-15 04:23:15 +08:00 |
|
edmondlang
|
1591cb9162
|
crm changes
|
2023-06-12 20:41:46 +08:00 |
|
Omair Saleh
|
585ce66e3c
|
xpo 03-2023
|
2023-06-01 23:52:18 +08:00 |
|
Dillon
|
f6cbb52bee
|
Merge branch 'dillon/debug-and-fixes-3-36' into dillon/voucherify-35
|
2023-06-01 21:20:53 +08:00 |
|
Dillon
|
20d6ca47dc
|
Vourcherify
|
2023-05-30 22:02:09 +08:00 |
|
Omair Saleh
|
b89b911f71
|
Merge remote-tracking branch 'origin/master'
|
2023-05-30 12:32:46 +08:00 |
|
Omair Saleh
|
1f105421a1
|
xpo 04-2023
|
2023-05-30 12:32:29 +08:00 |
|
edmondlang
|
35edc807a8
|
recalculate wallet balance
|
2023-05-18 00:07:20 +08:00 |
|
Omair Saleh
|
e84f288d39
|
xpo jan & feb
|
2023-05-15 10:44:04 +08:00 |
|
Dillon
|
40e4aae185
|
CRM create all remaining tasks according to documentation
|
2023-03-10 02:42:00 +08:00 |
|
Omair Saleh
|
764a4c4b84
|
Merge remote-tracking branch 'origin/master'
|
2023-02-23 15:59:41 +08:00 |
|
Omair Saleh
|
70cc33c776
|
update xpo
|
2023-02-23 15:59:28 +08:00 |
|
edmondlang
|
bf3d1d0c23
|
remove text
|
2023-02-22 16:25:30 +08:00 |
|
edmondlang
|
0c21e6bd91
|
delete 1688 po
|
2023-02-22 10:47:28 +08:00 |
|
edmondlang
|
f4cc6113a7
|
transfer booking owner
|
2023-02-07 00:48:20 +08:00 |
|
omair saleh
|
f8ec4815a7
|
fix wallet insufficient balance when amount is below 0.01
|
2022-11-10 17:48:47 +08:00 |
|
omair saleh
|
62657e511c
|
fix wallet insufficient balance when amount is below 0.01
|
2022-11-10 17:42:14 +08:00 |
|
omair saleh
|
ca06fd03d5
|
delete 1688 purchase order for special customers
|
2022-11-03 12:23:49 +08:00 |
|
omair saleh
|
4f7f7bf7aa
|
debug po upload
|
2022-10-28 10:05:22 +08:00 |
|
omair saleh
|
7892f37ed8
|
debug po upload
|
2022-10-28 10:03:23 +08:00 |
|
omair saleh
|
a7d075dadf
|
debug po upload
|
2022-10-28 10:01:52 +08:00 |
|
omair saleh
|
b5acf80a29
|
fix regenerate invoice function to only include invoice documents
|
2022-10-11 17:48:30 +08:00 |
|
Omair Saleh
|
bf18a18f1d
|
update july xpo and pi
|
2022-09-27 11:31:44 +08:00 |
|