cief/exchange-2.0
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3,587 Commits 175 Branches 0 Tags
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Commit Graph

200 Commits

Author SHA1 Message Date
Dillon Ngo 539c1fec53 E-Invoice - Minor code refactor 2025-09-02 12:51:58 +08:00
Dillon Ngo 825b4e7bc3 E-Invoice - Minor code refactor 2025-08-30 12:59:45 +08:00
Dillon Ngo e159d0d769 E-Invoice - special handling of cases for those booking done before 1st July 2025 that need to generate E-Invoice 2025-08-22 21:33:20 +08:00
Dillon Ngo a6328fabd6 E-Invoice - Automapping Issues, AR Credit Note Report (Export) 2025-08-01 11:24:58 +08:00
Dillon Ngo d5ad357496 E-Invoice - Automapping Issues, AR Credit Note Report (Export) 2025-07-31 23:23:11 +08:00
Dillon Ngo 1aee476649 E-Invoice - Fix a problem where nothing shows after clicking 'Confim Booking' to pay remainder of booking 2025-07-14 14:48:25 +08:00
Dillon Ngo 6dec15c1ac E-Invoice - Fix a deleted open currency orders mysteriously 'dissapear' permanently 2025-07-11 13:00:52 +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 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 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
edmondlang 1b1b9da51e fix bcadd(): Error: Argument #1 ($num1) is not well-formed at ListWalletTransactionsLogic.php:75 2025-03-07 10:27:49 +08:00
Dillon Ngo 0ab5ed76a5 New voucher CIEFPC30 setup with new business logic - Initial Commit 2024-12-09 05:23:53 +08:00
Dillon Ngo 525fbded32 Laravel Vapor - Fix issues reported by Josephine 20241030 2024-11-07 03:34:30 +08:00
Dillon Ngo c44017486c Laravel Vapor - Fix a 504 error at /bookings/urgent page 2024-10-15 14:55:11 +08:00
Dillon Ngo fabc7522ae Merge branch 'master' into dillon/34.6-jenkins-vapor 2024-09-03 17:42:44 +08:00
Jia Sheng 13118cd4a1 Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into supplier-bill-group-dashboard 2024-08-26 21:14:18 +08:00
Dillon Ngo 811057173d Merge branch 'dillon/63.7-company-with-multiple-employees' into dillon/34.6-jenkins-vapor 2024-08-23 13:36:18 +08:00
edmondlang 886a7b2767 delete refund 2024-08-14 09:48:51 +08:00
edmondlang 78c4b4db63 delete refund 2024-08-14 09:44:19 +08:00
Dillon Ngo 1ba95de72d Merge branch 'master' into dillon/34.6-jenkins-vapor 2024-08-14 02:13:51 +08:00
Jia Sheng 5be2b60e1c update to fix for round up precision 2024-08-08 21:45:00 +08:00
Jia Sheng 7e42bda76e make 1688 supplier in supplier currency order dashboard has the same flow as other supplier 2024-07-31 22:39:04 +08:00
Jia Sheng 1467d0880f update bill group to include the service charge 2024-07-22 00:46:07 +08:00
edmondlang 2a26c58dda Merge branch 'supplier-bill-group-dashboard' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 2024-07-17 10:22:21 +08:00
Jia Sheng c43e8e3f10 fix partial refund show fully refund 2024-07-13 11:07:43 +08:00
Dillon Ngo a4010fcac2 Laravel Vapor - Renamed a file to fit its purpose (code sync from shipping portal) 2024-07-01 13:26:00 +08:00
Dillon Ngo 751e388815 Merge branch 'dillon/34.4-jenkins-vapor' into dillon/34.5-jenkins-vapor 2024-06-22 12:18:59 +08:00
Dillon Ngo cd2daccfa3 Export pdf file from Laravel Vapor through S3 bucket 2024-06-20 15:03:35 +08:00
Jia Sheng 4a555afdbf remove log in update group logic 2024-06-18 23:29:10 +08:00
Jia Sheng 3f6dde7462 add cancel bill group function 2024-06-18 23:25:55 +08:00
Jia Sheng 4e33069574 test log 2024-06-18 22:47:53 +08:00
Dillon Ngo 52fa577c4b Export pdf file from Laravel Vapor through S3 bucket 2024-06-18 11:53:45 +08:00
Dillon Ngo fcaee29be3 Export pdf file from Laravel Vapor through S3 bucket 2024-06-18 11:38:43 +08:00
JiaSheng ff88dcecf4 -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
 2024-06-09 14:44:06 +08:00
Dillon Ngo f9d7e48b58 Merge branch 'master' into dillon/34.3-jenkins-vapor 2024-05-17 14:55:01 +08:00
JiaSheng cb367d0033 bug fix for update booking amount 2024-05-11 00:01:49 +08:00
JiaSheng b8d741f57c fix edit transfer fee bug 2024-05-08 20:07:06 +08:00
JiaSheng 26f8ca87cd fix partial refund bug 2024-05-08 12:58:23 +08:00
JiaSheng 76e76e077a edit transfer fee functionality for individual whiteform 2024-05-06 17:20:01 +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
edmondlang 69e9328e74 fix bug cant approve the refund because booking amount cant be updated, error - Booking Amount cannot be less than xxxxx 2024-04-16 22:34:41 +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
Dillon Ngo 93b44d816f Merge branch 'master' into dillon/34.1-jenkins-vapor 2024-03-22 14:05:47 +08:00
Dillon Ngo da47b92b7c Setup priority queue with AWS SQS (Sync from Shipping Portal) 2024-03-22 13:53:56 +08:00
JiaSheng daa422d41a -auto update booking fix amount once refund approve 2024-03-18 22:13:05 +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
Dillon Ngo ffd338e287 Vue Polling - Second high priority queue through database 2024-03-14 16:29:26 +08:00