omair saleh
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f4794047ea
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remove download china bank proof duplicated buttons
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2021-12-19 15:46:58 +08:00 |
|
omair saleh
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59230ce4b4
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update transaction status on call back
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2021-12-19 15:45:08 +08:00 |
|
omair saleh
|
1558db9bc4
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update transaction status on call back
|
2021-12-19 15:41:36 +08:00 |
|
omair saleh
|
cff5e0e486
|
update transaction status on call back
|
2021-12-19 15:26:08 +08:00 |
|
omair saleh
|
a827b87d17
|
update transaction status on call back
|
2021-12-19 15:14:53 +08:00 |
|
edmondlang
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db83ac4ca9
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update address for invoice, proforma Invoice, purchase order, delivery order when user update their address
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2021-12-16 18:12:05 +08:00 |
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edmondlang
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69fabf0833
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update purchase order form component - hide Generate Proforma Invoice button if outstanding_amount is 0
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2021-12-16 14:19:25 +08:00 |
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edmondlang
|
416cf2328b
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update purchase order form component - add button for regenerate performa invoice
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2021-12-16 14:12:03 +08:00 |
|
omair saleh
|
436e964b33
|
switch to sandbox billplz account
|
2021-12-12 15:19:18 +08:00 |
|
omair saleh
|
7099c24c98
|
Merge remote-tracking branch 'origin/development' into development
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2021-12-08 16:12:05 +08:00 |
|
omair saleh
|
3172cc33fb
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switch to production billplz account
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2021-12-08 16:11:41 +08:00 |
|
edmondlang
|
664762b86e
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update fpx online banking logo
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2021-12-04 22:53:23 +08:00 |
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edmondlang
|
7b5149379d
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update BookingPaymentQuotationComponent
hide booking button until payment method is choosen
fix payment method listing allignment
|
2021-12-04 15:56:47 +08:00 |
|
edmondlang
|
1111ab808c
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fix payment proof not showing in UI bug
|
2021-12-04 15:18:02 +08:00 |
|
edmondlang
|
fd80b935c9
|
fix bug from testing - slide 5
- change online banking to fpx-online banking
- add manual bank transfer(cash)
- diable create booking butotn until payment methiod is selected
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2021-12-03 10:11:58 +08:00 |
|
omair saleh
|
50dd599288
|
performa invoice
|
2021-11-28 22:14:49 +08:00 |
|
edmondlang
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527b3819d8
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change label form Invoice to Proforma Invoice for Proforma Invoice button
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2021-11-28 21:16:13 +08:00 |
|
edmondlang
|
fb4d17b46f
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rename performa to proforma
|
2021-11-28 21:10:46 +08:00 |
|
edmondlang
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bcbb3f53f6
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create proforma invoice transaction
|
2021-11-28 20:51:30 +08:00 |
|
omair saleh
|
b0dcf4a0f6
|
Merge remote-tracking branch 'origin/development' into development
|
2021-11-28 16:29:11 +08:00 |
|
omair saleh
|
83bf277543
|
performa invoice
|
2021-11-28 16:28:53 +08:00 |
|
edmondlang
|
c8e8122fd1
|
update PurchaseOrderFormComponent change order item and add function edit order item
|
2021-11-27 17:19:43 +08:00 |
|
edmondlang
|
df3e60e3b0
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update CustomerProfileComponent add details of last payment date, last payment amount, and created date
|
2021-11-25 16:47:02 +08:00 |
|
edmondlang
|
cb8cbe6274
|
update change booking price funtion only for super admin
|
2021-11-25 16:45:38 +08:00 |
|
edmondlang
|
2153774cde
|
Merge branch 'change-booking-price' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into development
|
2021-11-25 15:20:34 +08:00 |
|
edmondlang
|
187af86577
|
update settings - user profile - edit fullname input label
|
2021-11-25 13:22:01 +08:00 |
|
omair saleh
|
5cc5255e50
|
fix missing reference number from invoices
|
2021-11-22 00:00:22 +08:00 |
|
omair saleh
|
8f62c42368
|
temp change supplier id in development branch
|
2021-11-21 23:55:19 +08:00 |
|
omair saleh
|
9d6ec0cd5c
|
fix payment gateway & add regenerate invoices button
|
2021-11-21 23:38:22 +08:00 |
|
omair saleh
|
d1f7068002
|
fix payment gateway & add regenerate invoices button
|
2021-11-21 23:38:04 +08:00 |
|
omair saleh
|
49c4362ba1
|
fix payment gateway & add regenerate invoices button
|
2021-11-21 23:30:59 +08:00 |
|
edmondlang
|
5f5b7cf119
|
wallet-ui
request refund
online-transfer (payment gateway)
|
2021-11-17 02:27:25 +08:00 |
|
edmondlang
|
a0df6a33c9
|
Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into wallet-ui
|
2021-11-10 23:14:49 +08:00 |
|
ahmedsophyudden
|
b4c1a2e333
|
Merge branch 'task/EXC-353' into development
|
2021-11-08 16:15:05 +08:00 |
|
omair saleh
|
5883a3d8c1
|
update responsiveness for account admin
|
2021-11-08 12:03:38 +08:00 |
|
ahmedsophyudden
|
39a8ac83b2
|
Merge branch 'online-payment-billplz-integration' into development
|
2021-11-08 09:43:09 +08:00 |
|
ahmedsophyudden
|
f12f538884
|
Merge branch 'payment-refund' into development
|
2021-11-08 09:33:50 +08:00 |
|
edmondlang
|
87614bdcec
|
tidy up change booking price
|
2021-11-05 12:24:00 +08:00 |
|
glovetleong
|
70f95f511d
|
transaction status downgrade
|
2021-10-27 14:22:32 +08:00 |
|
edmondlang
|
7ba5f704d3
|
update change booking price ui design
|
2021-10-26 19:20:12 +08:00 |
|
edmondlang
|
22cdbe3e61
|
wip
|
2021-10-26 16:56:08 +08:00 |
|
omair saleh
|
426e53d595
|
change invoice and purchase order document date to booking date
|
2021-10-18 14:14:47 +08:00 |
|
omair saleh
|
c4195fd4e8
|
change invoice and purchase order document date to booking date
|
2021-10-18 12:46:16 +08:00 |
|
omair saleh
|
1c8ea59858
|
change invoice and purchase order document date to booking date
|
2021-10-18 12:39:27 +08:00 |
|
ahmedsophyudden
|
5e0799687f
|
added billplz_redirect.blade sample page
|
2021-10-15 19:20:55 +08:00 |
|
omair saleh
|
62747d7b8f
|
show purchase order total in 3 decimals
|
2021-10-13 10:55:02 +08:00 |
|
omair saleh
|
ee33276214
|
show purchase order total in 3 decimals
|
2021-10-13 10:53:34 +08:00 |
|
omair saleh
|
f45916ea62
|
show purchase order total in 3 decimals
|
2021-10-13 10:51:31 +08:00 |
|
omair saleh
|
0e0c494e98
|
debug purchase order
|
2021-10-13 10:50:33 +08:00 |
|
omair saleh
|
4bbcb22bba
|
debug purchase order
|
2021-10-13 10:47:41 +08:00 |
|