Commit Graph

38 Commits

Author SHA1 Message Date
JiaSheng e5a96e179c add refund transaction under booking payment history, update on admin currency order dashboard to show the correct amount after refunded 2024-01-13 13:27:24 +08:00
edmondlang 4e511e2f01 update laravel mpdf 2023-02-09 22:56:55 +08:00
Omair Saleh 80c59efd2f fix log data for transactional tables 2022-12-19 11:28:21 +08:00
Omair Saleh d16436088f fix log data for transactional tables 2022-12-19 11:26:20 +08:00
omair saleh dc992de2fb fix up group transactions bulk purchase orders 2022-07-15 13:08:29 +08:00
omair saleh b9bb6b874b fix up group transactions bulk purchase orders 2022-07-14 01:33:39 +08:00
edmondlang 5647957e9f delete group transaction 2022-04-10 21:31:20 +08:00
glovetleong d83e908a68 pull 2022-03-29 20:25:09 +08:00
glovetleong 0d4e396a54 group transaction 2022-03-22 14:59:17 +08:00
omair saleh 481426bec9 clean up development 2022-03-12 17:02:21 +08:00
ahmedsophyudden 016de0cd47 Create update refund status api and credit wallet processor 2022-03-01 16:04:38 +08:00
ahmedsophyudden e6ecf74379 Merge branch 'add-transaction-service-charge' into development 2022-02-28 22:50:13 +08:00
ahmedsophyudden af3ff46a20 Grab service charge from setting for calculate supplier transaction 2022-02-28 22:40:16 +08:00
glovetleong f56369d707 transaction bill 2022-01-13 22:49:02 +08:00
ahmedsophyudden 36c659c84e Transfer Fee Transaction - Company Balance Account API 2022-01-11 23:07:49 +08:00
ahmedsophyudden d2d92f668e add transfer fee transaction and fixed currency_vendor_order pdf calculation 2022-01-08 03:28:18 +08:00
ahmedsophyudden 77b2d21e68 add calculation service charge for transaction bill 2022-01-02 15:01:52 +08:00
glovetleong 70f95f511d transaction status downgrade 2021-10-27 14:22:32 +08:00
glovetleong 2ffefc03bb fix MorphMany transaction 2021-10-22 14:47:01 +08:00
omair saleh fbb873ad7f fix duplicated currency order booking for payments bug 2021-07-13 20:21:22 +08:00
omair saleh b509099bf0 fix duplicated currency order booking for payments bug 2021-07-13 20:09:10 +08:00
omair saleh 2658c0169d fix duplicated currency order booking for payments bug 2021-07-13 20:03:09 +08:00
omair saleh 672cc5696b fix duplicated currency order booking for payments bug 2021-07-13 20:00:52 +08:00
omair saleh b6c6a0368f fix missing account holder name missing when deleted by always listing bank relationship with trashed 2021-06-21 13:02:24 +08:00
omair saleh 7af420d606 debug currency order missing holder_name 2021-06-21 12:56:48 +08:00
omair saleh 72daa41887 debug currency order missing holder_name 2021-06-21 12:55:26 +08:00
omair saleh 0cf532876e debug currency order missing holder_name 2021-06-21 12:54:04 +08:00
omair saleh 0b3fa3b590 debug currency order missing holder_name 2021-06-21 12:53:18 +08:00
omair saleh 747761bb9a debug currency order missing holder_name 2021-06-21 12:52:34 +08:00
omair saleh 4d20c2ed6c debug currency order missing holder_name 2021-06-21 12:50:16 +08:00
omair saleh 58d91e8d05 fixing bugs 2021-05-18 17:14:29 +08:00
omair saleh 366a4d87b3 fixing bugs 2021-05-12 05:19:37 +08:00
glovetleong 590021bde9 Invoice Document Amendment 2021-04-29 00:33:25 +08:00
omair saleh 99eed4fb75 Merge branch 'transaction_invoice_bind' into 'master'
document type

See merge request CIEFWorldwideSdnBhd/exchange-2.0!26
2021-03-29 18:13:30 +00:00
glovetleong b01621b947 document type 2021-03-24 16:15:26 +08:00
omair saleh 192d07e3a0 fixing bugs 2021-03-22 04:16:57 +08:00
glovetleong 7c171816e3 Transaction Invoice PDF Document Bind Together 2021-03-18 22:13:36 +08:00
omair saleh 05401f6bbc large commit 2021-03-11 13:06:40 +08:00