 Dillon Ngo
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eb61d81f6b
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Period Lock - Partial Implementation 1 (merge branch dillon/110-period-lock-b through dillon/90-e-invoice-g-0)
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2026-01-25 20:49:12 +08:00 |
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Dillon Ngo
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53c71c6c50
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Merge branch 'vapor/production' into dillon/122-1688-po-automation-project
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2026-01-12 13:00:49 +08:00 |
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Dillon Ngo
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bdd5114f3b
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Merge branch 'vapor/production' into dillon/90-e-invoice-e
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2026-01-06 23:48:22 +08:00 |
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Dillon Ngo
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91ae61185f
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1688 PO Automation Project
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2026-01-04 21:41:42 +08:00 |
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Dillon Ngo
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629cee896a
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1688 PO Automation Project
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2025-12-27 14:44:01 +08:00 |
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Dillon Ngo
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2f0f96fd79
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E-Invoice - EXC2005, Test Result FeedBack 01 fixes
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2025-12-12 14:16:52 +08:00 |
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Dillon Ngo
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8c29f957c9
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E-Invoice - EXC2005, Test Result FeedBack 01 fixes
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2025-12-12 12:59:05 +08:00 |
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Dillon Ngo
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9199f0aeb8
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Merge branch 'dillon/111-manual-invoice-ba' into vapor/production
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2025-11-28 07:32:24 +08:00 |
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Dillon Ngo
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c387e62551
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E-Invoice - New reports (EXC2009: Sales Deposit pay by Wallet Deposit)
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2025-11-24 16:19:38 +08:00 |
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Dillon Ngo
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22aa3e79c9
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Manual Invoice / BA
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2025-11-10 13:46:37 +08:00 |
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Dillon Ngo
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19a4bb8ec7
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Merge branch 'dillon/90-e-invoice-f-2' into vapor/production
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2025-09-25 11:40:55 +08:00 |
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Dillon Ngo
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8fb9a19e41
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E-Invoice - PM request for E-Invoice to use amended document date when import with autocount data
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2025-09-08 17:06:28 +08:00 |
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Dillon Ngo
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d8ce379560
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E-Invoice - Automapping Issues, Credit Note Report (Import) Partial Completion
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2025-08-26 08:43:48 +08:00 |
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Dillon Ngo
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985de3aebb
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Merge branch 'dillon/90-e-invoice-f-3' into vapor/production
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2025-08-25 06:27:23 +08:00 |
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Dillon Ngo
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e159d0d769
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E-Invoice - special handling of cases for those booking done before 1st July 2025 that need to generate E-Invoice
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2025-08-22 21:33:20 +08:00 |
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Dillon Ngo
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fc410a24aa
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E-Invoice - special handling of cases for those booking done before 1st July 2025 that need to generate E-Invoice
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2025-08-22 21:15:16 +08:00 |
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Dillon Ngo
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5b0c11824d
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E-Invoice - Automapping Issues, Receive Payment for Booking Report (Import) Partial Completion
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2025-08-21 03:21:50 +08:00 |
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Dillon Ngo
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6373d13d77
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Merge branch 'vapor/production' into dillon/90-e-invoice-f-2
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2025-08-16 21:27:02 +08:00 |
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Dillon Ngo
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4dca92f628
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Allow admin to delete a default bank and set a bank as default
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2025-08-15 02:11:35 +08:00 |
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Dillon Ngo
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9c05773a9c
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E-Invoice - Automapping Issues, AR Credit Note Report (Export)
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2025-08-08 21:29:08 +08:00 |
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Dillon Ngo
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d5ad357496
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E-Invoice - Automapping Issues, AR Credit Note Report (Export)
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2025-07-31 23:23:11 +08:00 |
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Dillon Ngo
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e6b73b2261
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E-Invoice - Automapping Issues, AR Credit Note Report (Export)
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2025-07-31 22:23:35 +08:00 |
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Dillon Ngo
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683aa48266
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E-Invoice - New segment filter when check PO rule + delete billplz bill when transfer expired
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2025-06-27 16:01:15 +08:00 |
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Dillon Ngo
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893631064b
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E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN
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2025-06-06 03:17:52 +08:00 |
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Dillon Ngo
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b3693aa1e3
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E-Invoice - Receipt Voucher
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2025-05-24 22:14:35 +08:00 |
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Dillon Ngo
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8559332d34
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E-Invoice - Initial commit main feature integration
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2025-05-10 00:48:20 +08:00 |
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Dillon Ngo
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0ab5ed76a5
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New voucher CIEFPC30 setup with new business logic - Initial Commit
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2024-12-09 05:23:53 +08:00 |
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Dillon Ngo
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b7fd252bf0
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Voucherify - New promotion voucher (PROM150%) setup
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2024-08-25 12:43:33 +08:00 |
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Dillon Ngo
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de11cdb13c
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Merge branch 'dillon/63.2-sorry-voucher' into 'master'
Sorry Voucher Implementation
See merge request CIEFWorldwideSdnBhd/exchange-2.0!166
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2024-08-03 15:09:34 +00:00 |
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Dillon Ngo
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0d60226c44
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Sorry Voucher with new features enhancement requested by KS
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2024-07-23 19:11:36 +08:00 |
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 Jia Sheng
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cb7c38a50d
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1688 order reference
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2024-07-14 19:15:43 +08:00 |
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Jia Sheng
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63118efc0b
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delete duplicated 1688 bank account
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2024-07-14 11:00:33 +08:00 |
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Jia Sheng
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d1f319582a
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alipay service
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2024-07-13 14:12:54 +08:00 |
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 edmondlang
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a17812be3b
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check duplicate refunds
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2024-05-22 23:22:44 +08:00 |
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edmondlang
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631282eaf5
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add remarks table migration
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2024-04-24 18:09:22 +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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Dillon Ngo
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36cde82a19
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Send welcome email with voucher to user upon successful verification of customer email adddress
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2024-03-14 15:52:20 +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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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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 Steve Ng
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67ea1c7de4
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fixing code in statement module
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2023-09-30 19:29:36 +08:00 |
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edmondlang
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ec9c638db8
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Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into customer-profile-update
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2023-08-11 15:13:19 +08:00 |
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edmondlang
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e7524e8e00
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update customer profile
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2023-08-09 00:43:26 +08:00 |
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JiaSheng
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f4e045df5c
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update profile backend
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2023-08-06 10:50:32 +08:00 |
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Dillon
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21c4508647
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Fix error from production logs
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2023-08-05 21:20:56 +08:00 |
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Dillon
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79affd81f9
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Fix error from production logs
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2023-08-05 21:01:21 +08:00 |
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JiaSheng
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4db0fb9f29
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customer profile edit module
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2023-08-05 18:14:45 +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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1dab99cc49
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accounting mapping - export invoice
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2023-07-07 01:18:58 +08:00 |
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edmondlang
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d4901ff7b7
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Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into dillon/accounting-bank-mapping
# Conflicts:
# app/Models/Transaction.php
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2023-06-21 17:48:37 +08:00 |
|
 Omair Saleh
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04a9bb486c
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code clean up and fixes before push to production
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2023-06-21 16:46:25 +08:00 |
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