 omair saleh
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d64cd0bfe4
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download billing documents
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2022-03-02 03:22:47 +08:00 |
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omair saleh
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e5d0c89c98
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download billing documents
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2022-03-02 03:21:22 +08:00 |
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|
omair saleh
|
7e8c196048
|
download billing documents
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2022-03-02 03:20:24 +08:00 |
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|
omair saleh
|
753950f615
|
download billing documents
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2022-03-02 03:19:34 +08:00 |
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|
omair saleh
|
c061725291
|
download billing documents
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2022-03-02 03:15:58 +08:00 |
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|
omair saleh
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86bf52f7bf
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fix billing page
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2022-03-02 02:28:40 +08:00 |
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omair saleh
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07d1bbd921
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fix billing page
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2022-03-02 02:24:54 +08:00 |
|
 ahmedsophyudden
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5eb24878f9
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Create download api for booking document (invoice, purchase order, deliver order, supplier deliver order)
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2022-02-27 23:09:12 +08:00 |
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omair saleh
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4ac7a1b004
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wallet batch polishing
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2022-02-06 23:55:28 +08:00 |
|
 edmondlang
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c52621c405
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Merge branch 'wallet-ui' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into wallet-up-with-api
# Conflicts:
# resources/assets/vue/components/companies/sections/customerDashboardSectionComponent.vue
# routes/web.php
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2022-02-05 21:39:31 +08:00 |
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edmondlang
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e3e4b490b0
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Merge branch 'development' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into wallet-ui
# Conflicts:
# resources/views/partials/header.blade.php
# routes/web.php
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2022-02-04 22:22:07 +08:00 |
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omair saleh
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a9aabc781e
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fix regenerate invoice function
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2022-01-12 04:15:32 +08:00 |
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|
omair saleh
|
7f6b254d30
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fix regenerate invoice function
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2022-01-12 04:14:10 +08:00 |
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|
omair saleh
|
85ba5f074e
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delete duplicated purchase orders on approval
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2021-12-23 12:00:30 +08:00 |
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|
omair saleh
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5591790fc8
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Merge remote-tracking branch 'origin/development' into development
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2021-12-04 15:04:57 +08:00 |
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|
omair saleh
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c7af5dd557
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fix update booking amount bug
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2021-12-04 15:04:52 +08:00 |
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|
omair saleh
|
3227078e8d
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fix update booking amount bug
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2021-12-04 15:04:38 +08:00 |
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|
edmondlang
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49b7bb8fc3
|
fix bug from testing - slide 7
change label 'this payment is made on behalf of'
to
'This payment is made for transfer ref. '.$booking->marking
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2021-12-03 16:03:28 +08:00 |
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|
edmondlang
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cd30329b0e
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fix bug from testing - slide 7
change label 'this payment is made on behalf of'
to
'This payment is made for transfer '.$booking->marking
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2021-12-03 12:23:22 +08:00 |
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omair saleh
|
8b914045fc
|
performa invoice
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2021-11-29 11:15:32 +08:00 |
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|
omair saleh
|
83cd6db0e7
|
performa invoice
|
2021-11-29 11:14:11 +08:00 |
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|
omair saleh
|
cc5a593941
|
performa invoice
|
2021-11-29 11:10:14 +08:00 |
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|
omair saleh
|
ced88a20e5
|
performa invoice
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2021-11-29 11:02:38 +08:00 |
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|
omair saleh
|
6163afc862
|
performa invoice
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2021-11-28 21:23:27 +08:00 |
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|
edmondlang
|
fb4d17b46f
|
rename performa to proforma
|
2021-11-28 21:10:46 +08:00 |
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|
edmondlang
|
bcbb3f53f6
|
create proforma invoice transaction
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2021-11-28 20:51:30 +08:00 |
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|
edmondlang
|
2153774cde
|
Merge branch 'change-booking-price' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into development
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2021-11-25 15:20:34 +08:00 |
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|
omair saleh
|
49c4362ba1
|
fix payment gateway & add regenerate invoices button
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2021-11-21 23:30:59 +08:00 |
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|
omair saleh
|
419f3ca88b
|
Merge branch 'regenerate-invoice' into 'development'
regenerate booking invoice
See merge request CIEFWorldwideSdnBhd/exchange-2.0!65
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2021-11-19 05:52:54 +00:00 |
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|
omair saleh
|
6b6ac591a0
|
Merge branch 'development' into 'wallet-ui'
# Conflicts:
# app/Classes/Modules/Bookings/ControllersLogic/CreateBookingRefundLogic.php
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2021-11-19 05:20:18 +00:00 |
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edmondlang
|
5f5b7cf119
|
wallet-ui
request refund
online-transfer (payment gateway)
|
2021-11-17 02:27:25 +08:00 |
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|
ahmedsophyudden
|
cdc9ef449b
|
Refund API - Booking Resources' include refund data, prevent unlimited refund
|
2021-11-16 09:56:17 +08:00 |
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|
ahmedsophyudden
|
b4c1a2e333
|
Merge branch 'task/EXC-353' into development
|
2021-11-08 16:15:05 +08:00 |
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ahmedsophyudden
|
39a8ac83b2
|
Merge branch 'online-payment-billplz-integration' into development
|
2021-11-08 09:43:09 +08:00 |
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ahmedsophyudden
|
f12f538884
|
Merge branch 'payment-refund' into development
|
2021-11-08 09:33:50 +08:00 |
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|
edmondlang
|
87614bdcec
|
tidy up change booking price
|
2021-11-05 12:24:00 +08:00 |
|
 glovetleong
|
c907903244
|
Merge branch 'master' of https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0 into task/EXC-353
# Conflicts:
# app/Models/Company.php
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2021-10-25 21:43:55 +08:00 |
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|
glovetleong
|
2ffefc03bb
|
fix MorphMany transaction
|
2021-10-22 14:47:01 +08:00 |
|
|
glovetleong
|
30884201bd
|
regenerate booking invoice
|
2021-10-19 21:51:47 +08:00 |
|
|
omair saleh
|
7def78eacf
|
fix bug with balance payment by rounding up to 2 decimal
|
2021-10-11 16:33:59 +08:00 |
|
|
omair saleh
|
f5d7da493c
|
fix bug with balance payment by rounding up to 2 decimal
|
2021-10-11 16:33:21 +08:00 |
|
|
ahmedsophyudden
|
223caa2c33
|
integrate create billplz bill with create booking payment, and a new billplz callback url
|
2021-10-07 11:00:50 +08:00 |
|
|
ahmedsophyudden
|
fb84e47d43
|
integrate create billplz bill with create booking payment, and a new billplz callback url
|
2021-10-04 15:09:36 +08:00 |
|
|
ahmedsophyudden
|
fa4042ecff
|
edit refund calculation to correct formulat
|
2021-09-08 23:41:56 +08:00 |
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|
ahmedsophyudden
|
1c4669a857
|
add partial refund credit note flow
|
2021-09-06 09:21:56 +08:00 |
|
|
ahmedsophyudden
|
2b167b1950
|
add partial refund credit note flow
|
2021-09-05 22:52:33 +08:00 |
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|
ahmedsophyudden
|
67a0a63b9b
|
edit booking quotation calculation for partial refund request
|
2021-09-05 20:27:41 +08:00 |
|
|
ahmedsophyudden
|
579f6df6ba
|
add booking quotation calculation for partial refund request
|
2021-09-05 12:15:32 +08:00 |
|
|
ahmedsophyudden
|
410c55e2bf
|
Add credit note controller and logic
|
2021-08-29 20:52:43 +08:00 |
|
|
ahmedsophyudden
|
43530352ee
|
Add credit note controller and logic
|
2021-08-28 11:40:04 +08:00 |
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