Commit Graph

2488 Commits

Author SHA1 Message Date
Dillon 43aa0cc9c1 Debug and fixing a decimal problem at Invoice in CRM 2023-08-02 23:21:17 +08:00
Dillon 07eac828aa Debug 2023-08-02 23:10:11 +08:00
Dillon 4f6887ef20 Debug and fixing a decimal problem at Invoice in CRM 2023-08-02 22:55:12 +08:00
Dillon b235304ad8 Debug and fixing a decimal problem at Invoice in CRM 2023-08-02 22:46:08 +08:00
Dillon 8a67984401 Debug 2023-08-02 22:32:44 +08:00
Dillon f4e40e556b Debug 2023-08-02 22:29:24 +08:00
Dillon dab9a8e810 Debug 2023-08-02 22:26:17 +08:00
Dillon 60c6b8ea94 Minor rewrite + debug 2023-08-02 22:19:14 +08:00
Dillon 75ec4c1db9 Merge branch 'master' into dillon/39-crm-changes 2023-08-02 21:09:15 +08:00
Dillon f34333f4c9 Minor rewrite 2023-08-02 20:44:37 +08:00
Dillon Ngo 1d147d65c9 Merge branch 'dillon/38-voucherify-phase-2' into 'master'
Voucherify phase 2

See merge request CIEFWorldwideSdnBhd/exchange-2.0!143
2023-07-29 12:33:09 +00:00
Dillon bede985695 Tiny improvement on business logic from test cases 2023-07-29 08:02:22 +08:00
Dillon 61e32a17d6 Tiny improvement on business logic from test case 2023-07-29 07:55:46 +08:00
Dillon 5c170151c8 Getting ready for production deployment for phase 2 of Voucherify - Debugging 2023-07-28 19:29:18 +08:00
Dillon 0dd58e50d1 Getting ready for production deployment for phase 2 of Voucherify - Debugging 2023-07-28 19:28:11 +08:00
Dillon 5a9b2a95d8 Getting ready for production deployment for phase 2 of Voucherify - Debugging 2023-07-28 19:10:01 +08:00
Dillon b076b8aa54 Getting ready for production deployment for phase 2 of Voucherify 2023-07-28 16:07:02 +08:00
Dillon 195aa4f8f1 Getting ready for production deployment for phase 2 of Voucherify 2023-07-28 15:58:28 +08:00
Dillon a88a194b95 Getting ready for production deployment for phase 2 of Voucherify - Debugging 2023-07-28 14:53:34 +08:00
Dillon 6aad283d5f Getting ready for production deployment for phase 2 of Voucherify 2023-07-28 13:45:22 +08:00
Dillon b4017b45a2 Getting ready for production deployment for phase 2 of Voucherify 2023-07-28 12:29:18 +08:00
Dillon 903f3114e3 Getting ready for production deployment for phase 2 of Voucherify 2023-07-28 11:54:14 +08:00
Dillon 34150e9950 Getting ready for production deployment for phase 2 of Voucherify 2023-07-28 11:18:41 +08:00
Dillon 79a153d3e5 Getting ready for production deployment for phase 2 of Voucherify 2023-07-28 11:00:59 +08:00
edmondlang 9ebea8ec71 add export invoice log 2023-07-21 13:00:10 +08:00
edmondlang c6ffc89773 update accounting mapping 2023-07-19 13:32:09 +08:00
edmondlang dfd870b590 update account mapping 2023-07-18 16:34:19 +08:00
edmondlang 726ea70f75 update export invoice accounts 2023-07-18 12:54:32 +08:00
Dillon ffacfa771e Fix missing reward display 2023-07-17 23:08:17 +08:00
Dillon c7927847c4 Voucherify phase 2 2023-07-17 21:29:19 +08:00
edmondlang 3f89023857 fix invoice amount error 2023-07-17 13:06:27 +08:00
edmondlang 17183a7b58 fix invoice amount error 2023-07-17 12:59:42 +08:00
edmondlang 6800f7b2d9 add Exports Invoice Transactions log 2023-07-17 12:26:46 +08:00
edmondlang 46ae50b569 fix invoice decimals bug 2023-07-10 21:59:08 +08:00
edmondlang 74cf3acd3e update accounting mapping 2023-07-10 20:59:01 +08:00
edmondlang 20905a4996 update export invoice function for accounts mapping 2023-07-09 22:08:08 +08:00
edmondlang b1f5ab492c update export invoice function for accounts mapping 2023-07-09 22:06:06 +08:00
Omair Saleh 96a4e35091 fix the sessional segment for new customers 2023-07-07 14:45:43 +08:00
edmondlang 1dab99cc49 accounting mapping - export invoice 2023-07-07 01:18:58 +08:00
edmondlang 0fd6fa0c3f accounting mapping - export invoice 2023-07-06 01:16:05 +08:00
omair saleh 4a1a627009 Merge branch 'dillon/accounting-bank-mapping' into 'master'
fix internal bank transfer and other payment types error

See merge request CIEFWorldwideSdnBhd/exchange-2.0!142
2023-07-05 06:10:35 +00:00
Omair Saleh 724714479f fix internal bank transfer and other payment types error 2023-07-05 14:09:19 +08:00
edmondlang 600ac923a0 remove company name warming text 2023-07-05 12:20:53 +08:00
edmondlang f7446937a8 update UploadPurchaseOrderLogic fix compnay that not using auto PO 2023-07-04 13:24:06 +08:00
edmondlang b1eb0a81be open customer purchase order 2023-07-03 18:43:36 +08:00
edmondlang c6da7e972c fix generate invoice 2023-07-03 10:19:34 +08:00
edmondlang be3111400c fix generate invoice 2023-07-03 10:06:09 +08:00
edmondlang b8cfbba0ad temporary show statement transactions only for admin 2023-06-30 20:25:41 +08:00
edmondlang 076f3eb40b update invoice amount 2023-06-30 15:34:38 +08:00
edmondlang e88ea52e1e update invoice amount 2023-06-30 15:30:19 +08:00