cief/exchange-2.0
1
0
Fork 0
mirror of https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0.git synced 2026-08-21 13:33:57 +00:00
Code Issues Packages Projects Releases Wiki Activity
3,317 Commits 175 Branches 0 Tags
76599190f6cd2a59890b2dfed94de22c332f22cb
Commit Graph

1447 Commits

Author SHA1 Message Date
edmondlang 77df383a74 Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into refund-booking 2024-05-11 00:20:37 +08:00
edmondlang b75ee6d504 fix bug remarks for refund 2024-05-10 00:26:54 +08:00
edmondlang 8fa956e0d7 Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into refund-booking 2024-05-10 00:17:08 +08:00
edmondlang 111bfac6b7 fix bug remarks for refund 2024-05-10 00:16:43 +08:00
edmondlang f03d91ba42 add remarks for refund 2024-05-10 00:00:01 +08:00
JiaSheng b8d741f57c fix edit transfer fee bug 2024-05-08 20:07:06 +08:00
JiaSheng be0c7cfaba Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into refund-booking 2024-05-08 12:44:05 +08:00
Omair Saleh f3413b9c6c change service description 2024-05-07 11:20:14 +08:00
JiaSheng 76e76e077a edit transfer fee functionality for individual whiteform 2024-05-06 17:20:01 +08:00
Dillon Ngo 0fd70fde1b Laravel Vapor - sync code for download files in bulk from S3 to more files 2024-04-30 14:31:56 +08:00
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
Dillon Ngo 357a4fde66 Laravel Vapor - sync code for download files in bulk from S3 to more files 2024-04-29 14:57:15 +08:00
Dillon Ngo 4c5ce234b6 Laravel Vapor - sync code for download files in bulk from S3 to more files 2024-04-29 14:30:25 +08:00
Dillon Ngo 5033f9b5f8 Laravel Vapor - sync code for download files in bulk from S3 to more files 2024-04-29 14:12:05 +08:00
Dillon Ngo 4575eab701 Laravel Vapor - sync code for download files in bulk from S3 to more files 2024-04-29 13:49:50 +08:00
Dodowingster 332a12008c initial commit 2024-04-24 15:18:28 +08:00
edmondlang aeb0be11bf remove - in the invoice discount section, amount is already in negative 2024-04-09 00:20:19 +08:00
edmondlang a4cb2b2066 Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into supplier-bill-group-dashboard 2024-04-02 11:53:43 +08:00
JiaSheng 3deba3468a -Approve refund - only super admin 
-If invoice generated - only super admin can request refund
 2024-03-25 15:06:46 +08:00
JiaSheng c95c274db7 update 2024-03-25 00:47:52 +08:00
Dillon Ngo a200f7083b Laravel Vapor - Version 2 of Commands for 3 files + Resolved 3 TODOs 2024-03-24 18:20:24 +08:00
Dillon Ngo 4ec90b68da Fix a problem when using vue polling method at /dashboard page > currency orders tab > changing ddl does not get list updated 2024-03-22 16:43:17 +08:00
Dillon Ngo 93b44d816f Merge branch 'master' into dillon/34.1-jenkins-vapor 2024-03-22 14:05:47 +08:00
JiaSheng daa422d41a -auto update booking fix amount once refund approve 2024-03-18 22:13:05 +08:00
Dillon Ngo 01bbb1e21a Amendment on welcome voocher email requested by kexin 2024-03-17 16:06:47 +08:00
edmondlang 0a12bca442 check if have refund in progress 2024-03-17 15:03:46 +08:00
JiaSheng c498aec61d -fix purchase order section state issue when refund request is approved on booking page 
-fix supplier bill group dashboard payment issue
 2024-03-16 09:44:56 +08:00
edmondlang 10151634a7 Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into supplier-bill-group-dashboard 2024-03-15 17:13:58 +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 36cde82a19 Send welcome email with voucher to user upon successful verification of customer email adddress 2024-03-14 15:52:20 +08:00
JiaSheng b63cea4c09 update purchase order amount and status upon refund approval 2024-03-12 12:03:49 +08:00
JiaSheng 3cd2e24461 add export refunded transactions button 2024-03-11 22:18:10 +08:00
JiaSheng a1bbc69ec5 -update payment amount under payment history section on booking page 
-export approved refund payment
 2024-03-11 22:13:01 +08:00
JiaSheng b3f97c0ed8 Merge branch 'fix-export-pending-order' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into supplier-bill-group-dashboard 2024-03-11 21:09:43 +08:00
JiaSheng 2d34b157f5 update refund section to have 2 tabs, where each tab categorized by full and partial refund 2024-03-11 01:00:38 +08:00
Omair Saleh 6d8cce464c don't paginate the pending currency order page 2024-03-08 03:08:21 +08:00
Omair Saleh 7030041246 fix payment history display transfer status 2024-03-07 11:46:46 +08:00
Omair Saleh 32224f6803 fix payment history display transfer status 2024-03-07 11:43:19 +08:00
Omair Saleh df7f9531e8 fix payment history display transfer status 2024-03-07 11:38:03 +08:00
JiaSheng 73819e967e open partial refund, categorize refunds section in dashboard 2024-03-06 20:56:24 +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
JiaSheng f9f7cf74b6 Merge branch 'refund-booking' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into supplier-bill-group-dashboard 2024-02-27 21:50:47 +08:00
edmondlang 28c0aeff77 dont show payment on homepage if it is in refund process 2024-02-26 00:38:25 +08:00
JiaSheng 767d6c84fe update to bill refund for 1688 supplier 2024-02-25 20:43:01 +08:00
Sai0224 25de31ea2e supplier bill payment refund module 2024-02-24 12:15:26 +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
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 609b71f549 code upfate for refund booking 2024-02-19 00:57:42 +08:00