 JiaSheng
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7655853a6d
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-open refund function for all admin (ignore whether the booking has invoice or not)
-when refund is before the whiteform, auto approve the transaction
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2024-04-29 21:19:34 +08:00 |
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 edmondlang
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69e9328e74
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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 |
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edmondlang
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a4cb2b2066
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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 |
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JiaSheng
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3deba3468a
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-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 |
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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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c498aec61d
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-fix purchase order section state issue when refund request is approved on booking page
-fix supplier bill group dashboard payment issue
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2024-03-16 09:44:56 +08:00 |
|
 Dillon Ngo
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ffd338e287
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Vue Polling - Second high priority queue through database
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2024-03-14 16:29:26 +08:00 |
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JiaSheng
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b63cea4c09
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update purchase order amount and status upon refund approval
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2024-03-12 12:03:49 +08:00 |
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JiaSheng
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5c10539824
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resolve supplier refund amount to follow white form rate
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2024-02-28 20:53:20 +08:00 |
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JiaSheng
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5fd2f6ef7f
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-complete supplier bill group when oustanding is 0
-create refund and supplier refund if the request refund order is in white form
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2024-02-28 01:34:39 +08:00 |
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JiaSheng
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767d6c84fe
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update to bill refund for 1688 supplier
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2024-02-25 20:43:01 +08:00 |
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Sai0224
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25de31ea2e
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supplier bill payment refund module
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2024-02-24 12:15:26 +08:00 |
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Sai0224
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ec0ebe3812
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Merge branch 'refund-booking' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into supplier-bill-group-dashboard
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2024-02-21 21:14:51 +08:00 |
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edmondlang
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df17a8497d
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comment partial refund function
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2024-02-21 00:33:08 +08:00 |
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edmondlang
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9e3c34eb73
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change payment status when it has been fully refunded
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2024-02-20 22:41:28 +08:00 |
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edmondlang
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48247abbd4
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Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into refund-booking
# Conflicts:
# resources/assets/vue/components/bookings/sections/SupplierPendingOrdersSectionComponent.vue
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2024-02-19 01:00:51 +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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Dillon Ngo
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f8230990f4
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Revert "Merge branch 'revert-b9668bb6' into 'master'"
This reverts merge request !157
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2024-02-11 10:28:05 +00:00 |
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Dillon Ngo
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ea4795e5c8
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Revert "Merge branch 'dillon/51-vue-polling-experimental-2' into 'master'"
This reverts merge request !152
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2024-02-11 09:53:09 +00:00 |
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JiaSheng
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e5a96e179c
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add refund transaction under booking payment history, update on admin currency order dashboard to show the correct amount after refunded
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2024-01-13 13:27:24 +08:00 |
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JiaSheng
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a28c695aab
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Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into refund-booking
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2024-01-08 21:54:23 +08:00 |
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Dillon Ngo
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bf5ea2b2f2
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Code sync from Shipping Portal, independent deployment of Vue Polling, Performance Improvement and tweaking for better user experience
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2023-12-30 18:35:17 +08:00 |
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Dillon Ngo
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18df0e256b
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Code sync from Shipping Portal, independent deployment of Vue Polling, checkout from dillon/34-jenkins-vapor
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2023-12-30 01:15:27 +08:00 |
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JiaSheng
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b6162f5355
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update
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2023-12-23 16:29:06 +08:00 |
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JiaSheng
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72797d8885
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supplier bill group dashboard
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2023-12-22 18:16:04 +08:00 |
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edmondlang
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51766b6caa
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Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into regenerate-invoice-with-first-bill-no
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2023-11-08 00:11:44 +08:00 |
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JiaSheng
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8e67c219a9
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fix wallet pagination
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2023-10-20 14:56:35 +08:00 |
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Jia Sheng Lee
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a0f600037b
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import purchase order function
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2023-10-03 22:35:37 +08:00 |
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edmondlang
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9308975c4a
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update bull number to 7 digits
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2023-09-30 20:01:38 +08:00 |
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JiaSheng
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946ee7b6f9
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refund booking
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2023-09-29 15:42:15 +08:00 |
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edmondlang
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9529823430
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update generate bill number to random 10 digits
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2023-09-29 11:21:36 +08:00 |
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edmondlang
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4c972e63cf
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fix invoice number has decimals
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2023-09-28 19:20:11 +08:00 |
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JiaSheng
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cc1229a27f
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company wallet transaction pagination
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2023-09-19 00:09:09 +08:00 |
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edmondlang
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9f2b431f21
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regenerate-invoice-with-first-bill-no
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2023-09-16 14:38:02 +08:00 |
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edmondlang
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1827f4b294
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code clean up
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2023-09-16 14:37:15 +08:00 |
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JiaSheng
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c374e46834
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add functionality to get transactions from production when creating statement transactions owner
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2023-09-13 22:03:32 +08:00 |
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edmondlang
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d3f9f21170
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regenerate bulk invoice
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2023-09-06 15:34:39 +08:00 |
|
 Omair Saleh
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39d8ed2e9e
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fix invoice bugs
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2023-09-01 04:32:37 +08:00 |
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JiaSheng
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a79ce7e2b7
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transaction not tally
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2023-08-15 22:56:42 +08:00 |
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edmondlang
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2692faa259
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credit note
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2023-08-01 02:13:40 +08:00 |
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edmondlang
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8957d2d10a
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credit note
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2023-08-01 02:07:02 +08:00 |
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edmondlang
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a87a8f8f9a
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credit note
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2023-08-01 02:05:00 +08:00 |
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edmondlang
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ef63dad63d
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credit note
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2023-08-01 01:56:31 +08:00 |
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edmondlang
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1495cd8520
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credit note
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2023-08-01 01:51:43 +08:00 |
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edmondlang
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6357c7ef9f
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credit note
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2023-08-01 01:46:46 +08:00 |
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edmondlang
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a21ac646e2
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credit note
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2023-08-01 01:28:49 +08:00 |
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edmondlang
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aa6f6a5581
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credit note
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2023-08-01 01:15:11 +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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edmondlang
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a90c79396b
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update list all customer transactions
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2023-06-29 22:00:26 +08:00 |
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