Dillon Ngo
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8f202f3c5d
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E-Invoice - Fix problem reported by Sin Yee on generating Credit Note
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2025-06-11 00:33:20 +08:00 |
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Dillon Ngo
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6cfa6f8d75
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E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN + Edit Booking Amount (3.0)
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2025-06-08 03:52:14 +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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f524bc37de
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E-Invoice - Do not allow customer to edit PO when customer already has made partial payment
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2025-05-15 23:54:16 +08:00 |
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Dillon Ngo
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df193fd737
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E-Invoice - Do not allow customer to edit PO when customer already has made partial payment
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2025-05-15 23:46:36 +08:00 |
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edmondlang
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1b1b9da51e
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fix bcadd(): Error: Argument #1 ($num1) is not well-formed at ListWalletTransactionsLogic.php:75
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2025-03-07 10:27:49 +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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525fbded32
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Laravel Vapor - Fix issues reported by Josephine 20241030
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2024-11-07 03:34:30 +08:00 |
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Dillon Ngo
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c44017486c
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Laravel Vapor - Fix a 504 error at /bookings/urgent page
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2024-10-15 14:55:11 +08:00 |
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Dillon Ngo
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fabc7522ae
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Merge branch 'master' into dillon/34.6-jenkins-vapor
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2024-09-03 17:42:44 +08:00 |
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Jia Sheng
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13118cd4a1
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Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into supplier-bill-group-dashboard
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2024-08-26 21:14:18 +08:00 |
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Dillon Ngo
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811057173d
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Merge branch 'dillon/63.7-company-with-multiple-employees' into dillon/34.6-jenkins-vapor
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2024-08-23 13:36:18 +08:00 |
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edmondlang
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886a7b2767
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delete refund
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2024-08-14 09:48:51 +08:00 |
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edmondlang
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78c4b4db63
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delete refund
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2024-08-14 09:44:19 +08:00 |
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Dillon Ngo
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1ba95de72d
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Merge branch 'master' into dillon/34.6-jenkins-vapor
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2024-08-14 02:13:51 +08:00 |
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Jia Sheng
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5be2b60e1c
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update to fix for round up precision
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2024-08-08 21:45:00 +08:00 |
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Jia Sheng
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7e42bda76e
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make 1688 supplier in supplier currency order dashboard has the same flow as other supplier
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2024-07-31 22:39:04 +08:00 |
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Jia Sheng
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1467d0880f
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update bill group to include the service charge
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2024-07-22 00:46:07 +08:00 |
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edmondlang
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2a26c58dda
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Merge branch 'supplier-bill-group-dashboard' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0
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2024-07-17 10:22:21 +08:00 |
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Jia Sheng
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c43e8e3f10
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fix partial refund show fully refund
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2024-07-13 11:07:43 +08:00 |
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Dillon Ngo
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a4010fcac2
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Laravel Vapor - Renamed a file to fit its purpose (code sync from shipping portal)
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2024-07-01 13:26:00 +08:00 |
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Dillon Ngo
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751e388815
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Merge branch 'dillon/34.4-jenkins-vapor' into dillon/34.5-jenkins-vapor
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2024-06-22 12:18:59 +08:00 |
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Dillon Ngo
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cd2daccfa3
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Export pdf file from Laravel Vapor through S3 bucket
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2024-06-20 15:03:35 +08:00 |
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Jia Sheng
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4a555afdbf
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remove log in update group logic
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2024-06-18 23:29:10 +08:00 |
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Jia Sheng
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3f6dde7462
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add cancel bill group function
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2024-06-18 23:25:55 +08:00 |
|
Jia Sheng
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4e33069574
|
test log
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2024-06-18 22:47:53 +08:00 |
|
Dillon Ngo
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52fa577c4b
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Export pdf file from Laravel Vapor through S3 bucket
|
2024-06-18 11:53:45 +08:00 |
|
Dillon Ngo
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fcaee29be3
|
Export pdf file from Laravel Vapor through S3 bucket
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2024-06-18 11:38:43 +08:00 |
|
JiaSheng
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ff88dcecf4
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-check group total not tally with bill group total due to transfer fee not being included
-include the transfer fee calculation
-script to update the bill group to include the transfer fee calculation
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2024-06-09 14:44:06 +08:00 |
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Dillon Ngo
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f9d7e48b58
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Merge branch 'master' into dillon/34.3-jenkins-vapor
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2024-05-17 14:55:01 +08:00 |
|
JiaSheng
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cb367d0033
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bug fix for update booking amount
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2024-05-11 00:01:49 +08:00 |
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JiaSheng
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b8d741f57c
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fix edit transfer fee bug
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2024-05-08 20:07:06 +08:00 |
|
JiaSheng
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26f8ca87cd
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fix partial refund bug
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2024-05-08 12:58:23 +08:00 |
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JiaSheng
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76e76e077a
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edit transfer fee functionality for individual whiteform
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2024-05-06 17:20:01 +08:00 |
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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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Dillon Ngo
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93b44d816f
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Merge branch 'master' into dillon/34.1-jenkins-vapor
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2024-03-22 14:05:47 +08:00 |
|
Dillon Ngo
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da47b92b7c
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Setup priority queue with AWS SQS (Sync from Shipping Portal)
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2024-03-22 13:53:56 +08:00 |
|
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
|
2024-03-16 09:44:56 +08:00 |
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Dillon Ngo
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ffd338e287
|
Vue Polling - Second high priority queue through database
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2024-03-14 16:29:26 +08:00 |
|
JiaSheng
|
b63cea4c09
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update purchase order amount and status upon refund approval
|
2024-03-12 12:03:49 +08:00 |
|
JiaSheng
|
5c10539824
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resolve supplier refund amount to follow white form rate
|
2024-02-28 20:53:20 +08:00 |
|
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
|
2024-02-28 01:34:39 +08:00 |
|
JiaSheng
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767d6c84fe
|
update to bill refund for 1688 supplier
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2024-02-25 20:43:01 +08:00 |
|
Sai0224
|
25de31ea2e
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supplier bill payment refund module
|
2024-02-24 12:15:26 +08:00 |
|
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 |
|
edmondlang
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df17a8497d
|
comment partial refund function
|
2024-02-21 00:33:08 +08:00 |
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