Commit Graph

3454 Commits

Author SHA1 Message Date
Dillon Ngo da463f4511 E-Invoice - reinstate old business logic to temporary allow PO to be edited (undo, updated with new business logic) 2025-06-27 11:59:36 +08:00
Dillon Ngo 73a2c3b791 E-Invoice - reinstate old business logic to temporary allow PO to be edited 2025-06-27 11:16:17 +08:00
Dillon Ngo 9adb807f37 Merge branch 'dillon/90-maintenance-exchange-a' into dillon/90-e-invoice-d 2025-06-26 23:25:41 +08:00
Dillon Ngo 4a9a9a1ab0 Merge branch 'vapor/production' into dillon/90-e-invoice-d 2025-06-26 23:23:47 +08:00
Dillon Ngo 26326b931d E-Invoice - Minor syntax fixes 2025-06-26 23:20:29 +08:00
Dillon Ngo 2e0f0856a2 E-Invoice - E-Invoice PDF temporary can only be generated manually instead of automatically by the system 2025-06-26 20:31:16 +08:00
Dillon Ngo 122f65b125 E-Invoice - Maintenance notice for normal user except admin 2025-06-26 20:03:24 +08:00
Edmond Lang 71c7e3ac31 update /export/all-customers-info-for-lark-system add debtor code 2025-06-26 16:25:37 +08:00
Dillon Ngo 5890be74e4 E-Invoice - A feature requested by Sin Yee to prompt user for confirmation when submiting a purchase order 2025-06-25 22:53:43 +08:00
Dillon Ngo 069a6a51d8 E-Invoice - Fix a problem reported by Sin Yee where e invoice or e credit note not using address submitted for einvoicing 2025-06-25 20:35:45 +08:00
Dillon Ngo 0fa5bfb30c E-Invoice - Fix a problem reported by Sin Yee msic code does not apply to personal account + display text update 2025-06-25 20:21:57 +08:00
Dillon Ngo 979d7cdad3 E-Invoice - Fix a problem reported by Sin Yee msic code input cannot start with 0 2025-06-25 19:51:19 +08:00
Dillon Ngo 51d9a785d7 E-Invoice - Fix minor problems discovered from Shipping Portal 2025-06-20 14:31:31 +08:00
Dillon Ngo fdfcf714e5 E-Invoice - Fix minor problems discovered from Shipping Portal 2025-06-20 11:08:37 +08:00
Edmond Lang 68898ee685 fix fully refund bug 2025-06-17 21:29:27 +08:00
Edmond Lang 37ce03cc55 fix fully refund bug - the price is not equal 2025-06-17 20:27:39 +08:00
Edmond Lang 4513417900 update /export/all-customers-info-for-lark-system 2025-06-13 00:43:36 +08:00
Edmond Lang 4df160c8ce update /export/all-customers-info-for-lark-system 2025-06-13 00:34:25 +08:00
Edmond Lang 8c1df85e66 add /export/all-customers-info-for-lark-system 2025-06-13 00:23:22 +08:00
Dillon Ngo 13df313cea E-Invoice - Fix problem reported by Sin Yee when PO can be edited 2025-06-11 03:52:48 +08:00
Dillon Ngo 2d3509f42a E-Invoice - Fix problem reported by Sin Yee when PO can be edited 2025-06-11 02:29:25 +08:00
Dillon Ngo 8f202f3c5d E-Invoice - Fix problem reported by Sin Yee on generating Credit Note 2025-06-11 00:33:20 +08:00
Dillon Ngo a04e4b83a6 E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN + Edit Booking Amount (3.0) with feedback from Sin Yee 2025-06-10 02:25:44 +08:00
Dillon Ngo 6cfa6f8d75 E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN + Edit Booking Amount (3.0) 2025-06-08 03:52:14 +08:00
Dillon Ngo 893631064b E-Invoice - Partial completion of => Doc Delivery - E-INVOICE, E-CN, E-RN 2025-06-06 03:17:52 +08:00
Dillon Ngo ce9808205a Quick fix to show latest ssm document uploaded by user - issue reported by Sin Yee 2025-06-04 19:12:01 +08:00
Dillon Ngo 094e60e9c3 E-Invoice - Minor validation on postcode input from user 2025-05-31 22:46:42 +08:00
Dillon Ngo ec9587b91c E-Invoice - New business rule, transfer now has duration limit, apply on payment verification document upload by user 2025-05-31 22:22:58 +08:00
Dillon Ngo a82ab56a43 E-Invoice - Do not allow customer to edit PO when customer already has payment pending verification 2025-05-31 21:33:56 +08:00
Dillon Ngo cec2fe58f8 E-Invoice - Minor update on syntax 2025-05-30 17:33:10 +08:00
Dillon Ngo 105cb445d6 E-Invoice - Minor UI update 2025-05-30 15:36:35 +08:00
Dillon Ngo 2120b1e5b2 E-Invoice - Minor update on syntax 2025-05-30 15:01:52 +08:00
Dillon Ngo ad87f84215 Voucherify Update 2025-05-27 23:57:08 +08:00
Dillon Ngo b3693aa1e3 E-Invoice - Receipt Voucher 2025-05-24 22:14:35 +08:00
Dillon Ngo de799dc356 E-Invoice - New state field when filling E-invoice info, validation of tin field and msic code field, etc...[AdminUI] 2025-05-20 00:35:15 +08:00
Dillon Ngo 0643b28329 E-Invoice - New state field when filling E-invoice info, validation of tin field and msic code field, etc... 2025-05-19 02:54:00 +08:00
Dillon Ngo d3de6f8997 E-Invoice - New business rule, transfer now has duration limit (Payment attempt duration limit) 2025-05-18 21:45:32 +08:00
Dillon Ngo f524bc37de E-Invoice - Do not allow customer to edit PO when customer already has made partial payment 2025-05-15 23:54:16 +08:00
Dillon Ngo df193fd737 E-Invoice - Do not allow customer to edit PO when customer already has made partial payment 2025-05-15 23:46:36 +08:00
Dillon Ngo c373e2b9bb E-Invoice - Initial commit main feature integration 2025-05-10 15:42:58 +08:00
Dillon Ngo 8559332d34 E-Invoice - Initial commit main feature integration 2025-05-10 00:48:20 +08:00
Edmondlang a4f1d069c2 remove 'uldvstar@gmail.com' and add email 'vtnation9@gmail.com' 2025-05-08 17:18:58 +08:00
Dillon Ngo 05ffa39c4e E-Invoice - e-Invoice debtor report 2025-05-04 08:37:33 +08:00
Edmondlang 929423794a ks request :
Hi @addmondz this error need your help to change it, bank transfer (express) - USD
this part also should remove if user choose Bank Transfer (express) - USD
For CNY, may need you help to change all RMB to CNY. Thanks!
2025-04-16 22:55:16 +08:00
Edmondlang b5e0af1e66 remove the time from the "Date" column
Request from Azril:

I’ve attached 3 files below:
AutoMapping Excel – downloaded from the Exchange Portal
Paid Invoice Excel – from the IzyIM Portal
Aging Report Excel – also from the IzyIM Portal
What we need from you is to remove the time from the "Date" column in each file. We only need the date value moving forward.
2025-04-15 20:16:13 +08:00
edmondlang e31f708edd fix Proforma Invoice 2025-03-11 16:32:14 +08:00
Jia Sheng 57999faf76 fix for multiple payments and discount order 2025-03-09 11:23:36 +08:00
Jia Sheng d3ac49c516 fix invoice amount not tally when service charge get refunded 2025-03-08 15:41:15 +08:00
edmondlang 1b1b9da51e fix bcadd(): Error: Argument #1 ($num1) is not well-formed at ListWalletTransactionsLogic.php:75 2025-03-07 10:27:49 +08:00
edmondlang 000af925f1 fix bug on proforma invoice 2025-02-26 12:54:34 +08:00