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875fb795744cdac9e77b2963800b285c80842da4
exchange-2.0/app/Classes/Modules/Transactions/ControllersLogic
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JiaSheng 875fb79574 Merge branch 'supplier-bill-group-dashboard' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into development 
# Conflicts:
#	resources/assets/vue/components/bookings/sections/SupplierPendingOrdersSectionComponent.vue
2024-03-07 17:16:22 +08:00
..
ApproveBillGroupPaymentVerificationLogic.php
supplier bill group dashboard
2023-12-22 18:16:04 +08:00
CreateBillGroupPaymentProofDocumentLogic.php
supplier bill group dashboard
2023-12-22 18:16:04 +08:00
CreateBillGroupPaymentTransactionLogic.php
-complete supplier bill group when oustanding is 0
2024-02-28 01:34:39 +08:00
CreateBulkPurchaseOrderDocumentLogic.php
clear dispatch group white form job
2022-07-17 14:56:24 +08:00
CreateBulkPurchaseOrderTransactionLogic.php
Update voucher details into pdfs i.e invoice, purchase order, delivery order
2023-06-01 17:40:13 +08:00
CreateMakePaymentPOTransactionLogic.php
large commit
2021-03-11 13:06:40 +08:00
CreatePaymentProofDocumentLogic.php
update send email payment proof, add testing email
2023-06-12 15:08:27 +08:00
CreatePurchaseOrderTransactionLogic.php
generate xpo
2022-01-19 10:42:41 +08:00
CreateSupplierBillGroupLogic.php
resolve supplier refund amount to follow white form rate
2024-02-28 20:53:20 +08:00
CreateSupplierTransactionLogic.php
Merge branch 'refund-booking' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into supplier-bill-group-dashboard
2024-02-21 21:14:51 +08:00
CreateTransactionLogic.php
large commit
2021-03-11 13:06:40 +08:00
DeleteBillGroupLogic.php
supplier bill payment refund module
2024-02-24 12:15:26 +08:00
DeleteGroupLogic.php
fix delete group logic
2022-07-20 11:59:09 +08:00
DeleteTransactionLogic.php
delete transaction
2021-12-22 14:22:38 +08:00
DownloadMockUpWhiteFormPdfLogic.php
fix laravel mpdf problem
2023-02-10 22:25:23 +08:00
FetchBankAccountBalanceLogic.php
Create api to get bank account balance by bank id
2022-02-22 11:35:12 +08:00
FetchCompanyAccountBalanceLogic.php
Transfer Fee Transaction - Company Balance Account API
2022-01-11 23:07:49 +08:00
FetchCompanyTransactionStatementLogic.php
filters update
2023-11-04 11:52:34 +08:00
GenerateCreditNotePdfLogic.php
code clean up
2023-09-16 14:37:15 +08:00
ImportPurchaseOrderTransactionLogic.php
import purchase order function
2023-10-03 22:35:37 +08:00
ListBillGroupsLogic.php
supplier bill group dashboard
2023-12-22 18:16:04 +08:00
ListGroupsLogic.php
delete group transaction
2022-04-10 21:31:20 +08:00
ListMappableTransactionsLogic.php
add functionality to get transactions from production when creating statement transactions owner
2023-09-13 22:03:32 +08:00
ListTransactionsJobLogic.php
Revert "Merge branch 'revert-b9668bb6' into 'master'"
2024-02-11 10:28:05 +00:00
ListTransactionsLogic.php
fix wallets transaction lists
2022-02-28 13:01:34 +08:00
ListWalletTransactionsLogic.php
fix wallet pagination
2023-10-20 14:56:35 +08:00
SuspendTransactionLogic.php
Vourcherify
2023-05-30 22:02:09 +08:00
UpdateGroupLogic.php
resolve supplier refund amount to follow white form rate
2024-02-28 20:53:20 +08:00
UpdatePaymentTransactionStatusLogic.php
bill transaction status update
2021-12-23 21:57:08 +08:00
UpdateRefundTransactionStatusLogic.php
-complete supplier bill group when oustanding is 0
2024-02-28 01:34:39 +08:00