42 Commits

Author SHA1 Message Date
Jia Sheng 1467d0880f update bill group to include the service charge 2024-07-22 00:46:07 +08:00
Sai0224 ec0ebe3812 Merge branch 'refund-booking' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into supplier-bill-group-dashboard 2024-02-21 21:14:51 +08:00
edmondlang df17a8497d comment partial refund function 2024-02-21 00:33:08 +08:00
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
JiaSheng 72797d8885 supplier bill group dashboard 2023-12-22 18:16:04 +08:00
edmondlang 4e511e2f01 update laravel mpdf 2023-02-09 22:56:55 +08:00
Omair Saleh 80c59efd2f fix log data for transactional tables 2022-12-19 11:28:21 +08:00
Omair Saleh d16436088f fix log data for transactional tables 2022-12-19 11:26:20 +08:00
omair saleh dc992de2fb fix up group transactions bulk purchase orders 2022-07-15 13:08:29 +08:00
omair saleh b9bb6b874b fix up group transactions bulk purchase orders 2022-07-14 01:33:39 +08:00
edmondlang 5647957e9f delete group transaction 2022-04-10 21:31:20 +08:00
glovetleong d83e908a68 pull 2022-03-29 20:25:09 +08:00
glovetleong 0d4e396a54 group transaction 2022-03-22 14:59:17 +08:00
omair saleh 481426bec9 clean up development 2022-03-12 17:02:21 +08:00
ahmedsophyudden 016de0cd47 Create update refund status api and credit wallet processor 2022-03-01 16:04:38 +08:00
ahmedsophyudden e6ecf74379 Merge branch 'add-transaction-service-charge' into development 2022-02-28 22:50:13 +08:00
ahmedsophyudden af3ff46a20 Grab service charge from setting for calculate supplier transaction 2022-02-28 22:40:16 +08:00
glovetleong f56369d707 transaction bill 2022-01-13 22:49:02 +08:00
ahmedsophyudden 36c659c84e Transfer Fee Transaction - Company Balance Account API 2022-01-11 23:07:49 +08:00
ahmedsophyudden d2d92f668e add transfer fee transaction and fixed currency_vendor_order pdf calculation 2022-01-08 03:28:18 +08:00
ahmedsophyudden 77b2d21e68 add calculation service charge for transaction bill 2022-01-02 15:01:52 +08:00
glovetleong 70f95f511d transaction status downgrade 2021-10-27 14:22:32 +08:00
glovetleong 2ffefc03bb fix MorphMany transaction 2021-10-22 14:47:01 +08:00
omair saleh fbb873ad7f fix duplicated currency order booking for payments bug 2021-07-13 20:21:22 +08:00
omair saleh b509099bf0 fix duplicated currency order booking for payments bug 2021-07-13 20:09:10 +08:00
omair saleh 2658c0169d fix duplicated currency order booking for payments bug 2021-07-13 20:03:09 +08:00
omair saleh 672cc5696b fix duplicated currency order booking for payments bug 2021-07-13 20:00:52 +08:00
omair saleh b6c6a0368f fix missing account holder name missing when deleted by always listing bank relationship with trashed 2021-06-21 13:02:24 +08:00
omair saleh 7af420d606 debug currency order missing holder_name 2021-06-21 12:56:48 +08:00
omair saleh 72daa41887 debug currency order missing holder_name 2021-06-21 12:55:26 +08:00
omair saleh 0cf532876e debug currency order missing holder_name 2021-06-21 12:54:04 +08:00
omair saleh 0b3fa3b590 debug currency order missing holder_name 2021-06-21 12:53:18 +08:00
omair saleh 747761bb9a debug currency order missing holder_name 2021-06-21 12:52:34 +08:00
omair saleh 4d20c2ed6c debug currency order missing holder_name 2021-06-21 12:50:16 +08:00
omair saleh 58d91e8d05 fixing bugs 2021-05-18 17:14:29 +08:00
omair saleh 366a4d87b3 fixing bugs 2021-05-12 05:19:37 +08:00
glovetleong 590021bde9 Invoice Document Amendment 2021-04-29 00:33:25 +08:00
omair saleh 99eed4fb75 Merge branch 'transaction_invoice_bind' into 'master'
document type

See merge request CIEFWorldwideSdnBhd/exchange-2.0!26
2021-03-29 18:13:30 +00:00
glovetleong b01621b947 document type 2021-03-24 16:15:26 +08:00
omair saleh 192d07e3a0 fixing bugs 2021-03-22 04:16:57 +08:00
glovetleong 7c171816e3 Transaction Invoice PDF Document Bind Together 2021-03-18 22:13:36 +08:00
omair saleh 05401f6bbc large commit 2021-03-11 13:06:40 +08:00