 JiaSheng
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02d28f8fba
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fix invoice amount not tally when voucher is apply for booking
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2024-04-08 21:17:37 +08:00 |
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JiaSheng
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04b8dfb0dd
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-fix issue where cannot approve PO when we have refunded transaction
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2024-03-19 00:23:09 +08:00 |
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JiaSheng
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daa422d41a
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-auto update booking fix amount once refund approve
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2024-03-18 22:13:05 +08:00 |
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JiaSheng
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81c81e3b48
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-show remark and categorized in export refund booking
-make refund function available for internal only, not for customer
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2024-03-15 10:34:21 +08:00 |
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 edmondlang
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609b71f549
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code upfate for refund booking
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2024-02-19 00:57:42 +08:00 |
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edmondlang
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f083434390
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update refund ui and logic
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2024-02-16 14:59:11 +08:00 |
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edmondlang
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b0caccc0c1
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update generate booking marking to 6 digits
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2023-09-28 20:37:37 +08:00 |
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 Dillon
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c7927847c4
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Voucherify phase 2
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2023-07-17 21:29:19 +08:00 |
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Dillon
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20d6ca47dc
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Vourcherify
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2023-05-30 22:02:09 +08:00 |
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edmondlang
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f4cc6113a7
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transfer booking owner
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2023-02-07 00:48:20 +08:00 |
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 Omair Saleh
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fe07b820f5
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fix create purchase order for 1688 processor
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2022-09-30 05:08:40 +08:00 |
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Omair Saleh
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879d6abdbd
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convert 1688 purchase order to po on document upload
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2022-09-30 03:33:08 +08:00 |
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Omair Saleh
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2873a08256
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convert 1688 purchase order to po on document upload
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2022-09-30 03:29:53 +08:00 |
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Omair Saleh
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ff3baa2b9c
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convert 1688 purchase order to po on document upload
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2022-09-30 02:30:05 +08:00 |
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Omair Saleh
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c9fadcaed5
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convert 1688 purchase order to po on document upload
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2022-09-30 02:19:35 +08:00 |
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omair saleh
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f4138e4aad
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update timer for quotation
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2022-03-17 10:22:33 +08:00 |
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omair saleh
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481426bec9
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clean up development
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2022-03-12 17:02:21 +08:00 |
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edmondlang
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eb466ef227
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add transfer date notice
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2022-03-11 10:34:27 +08:00 |
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omair saleh
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7996b7167c
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fix bill seeder
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2022-02-22 01:53:31 +08:00 |
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omair saleh
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273bef2f22
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fix bill seeder
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2022-02-22 01:53:00 +08:00 |
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omair saleh
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154fca122e
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fix bill seeder
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2022-02-22 01:42:39 +08:00 |
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omair saleh
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396bace885
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fix bill seeder
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2022-02-22 01:32:37 +08:00 |
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omair saleh
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4c1c8db0e4
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fix bill seeder
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2022-02-22 01:20:36 +08:00 |
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omair saleh
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51eb0d54be
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fix bill seeder
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2022-02-22 01:15:53 +08:00 |
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omair saleh
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2ab048240b
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performa invoice
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2021-11-29 11:01:34 +08:00 |
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edmondlang
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2153774cde
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Merge branch 'change-booking-price' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into development
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2021-11-25 15:20:34 +08:00 |
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omair saleh
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49c4362ba1
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fix payment gateway & add regenerate invoices button
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2021-11-21 23:30:59 +08:00 |
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 ahmedsophyudden
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cdc9ef449b
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Refund API - Booking Resources' include refund data, prevent unlimited refund
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2021-11-16 09:56:17 +08:00 |
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edmondlang
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87614bdcec
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tidy up change booking price
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2021-11-05 12:24:00 +08:00 |
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omair saleh
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61605c8efa
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fix booking rate average bug
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2021-09-24 18:11:34 +08:00 |
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omair saleh
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fc78a6cbd8
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Merge branch 'invoice-add-adjusment-and-fix-calculate-booking-rate' into 'master'
-created data on OP
See merge request CIEFWorldwideSdnBhd/exchange-2.0!61
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2021-09-14 03:46:21 +00:00 |
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 fuadzaidan7
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165d80537e
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Signed-off-by: fuadzaidan7 <fuadzaidan7@gmail.com>
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2021-09-06 13:34:14 +08:00 |
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ahmedsophyudden
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16f5897750
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Merge branch 'master' of https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0 into full-payment-request-refund
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2021-08-28 10:21:09 +08:00 |
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omair saleh
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42d064d07f
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add cancel order and restore order function
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2021-08-26 15:09:32 +08:00 |
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ahmedsophyudden
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50f2127d42
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Refund request - api endpoint for refund request
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2021-08-21 21:38:02 +08:00 |
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omair saleh
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852c035b46
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fix myr fixed invoice bug
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2021-08-12 14:05:48 +08:00 |
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omair saleh
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80bc4eb0fd
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fix myr fixed invoice bug
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2021-08-12 13:52:09 +08:00 |
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omair saleh
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2c0b936ea2
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fix myr fixed invoice bug
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2021-08-12 13:44:54 +08:00 |
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omair saleh
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b079afabf2
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fix myr fixed invoice bug
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2021-08-12 11:32:48 +08:00 |
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omair saleh
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d22865b024
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debug invoice
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2021-08-12 11:31:13 +08:00 |
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omair saleh
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34604eeb75
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debug invoice
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2021-08-12 11:28:36 +08:00 |
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omair saleh
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c0febb8957
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debug invoice
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2021-08-12 11:27:28 +08:00 |
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omair saleh
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3f1278215e
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fix orders not complete after po approved
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2021-07-22 15:18:31 +08:00 |
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omair saleh
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096e921717
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debug orders not complete after po approved
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2021-07-22 15:08:37 +08:00 |
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omair saleh
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3eb7956745
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debug orders not complete after po approved
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2021-07-22 15:08:13 +08:00 |
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omair saleh
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2cb7e2e3c6
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fix duplicated invoices bug
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2021-07-16 17:57:37 +08:00 |
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 Fairuz
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9dd0a8d786
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EXCHANGE-149, EXCHANGE-156 - Bug fixes, clean-up. Added seeder to create sample transactions
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2021-05-15 13:23:23 +08:00 |
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Fairuz
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1682fe152a
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EXCHANGE-149 - Backend for process merge
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2021-05-12 16:54:22 +08:00 |
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Fairuz
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095f4052bc
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EXCHANGE-149 - Confirmation modal for merge bookings (abit on backend for process merge)
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2021-05-12 16:54:22 +08:00 |
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omair saleh
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366a4d87b3
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fixing bugs
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2021-05-12 05:19:37 +08:00 |
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