Edmond Lang 8e35bedd66 fix affilate register and count not increase

2025-12-02 01:57:54 +08:00

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Accounting

fix the invoice date for IZYIM when export invoice to autocount and have reject function in mapping review

2024-01-05 12:06:08 +08:00

Accounts

fix affilate register and count not increase

2025-12-02 01:57:54 +08:00

Addresses

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

Affiliate

fix affilate register and count not increase

2025-12-02 01:57:54 +08:00

Announcements

AbstractRule class update, with abstract authorized function updated to accept a parameter

2024-07-12 13:27:31 +08:00

Banks

Allow admin to delete a default bank

2025-08-15 00:16:24 +08:00

Billplzs

E-Invoice - New segment filter when check PO rule + delete billplz bill when transfer expired

2025-06-27 16:01:15 +08:00

Bookings

affilate program

2025-11-30 23:33:10 +08:00

Companies

E-Invoice - Allow SSM Registration / Identification Card number to be updated without a document upload mainly for old customer

2025-07-02 19:02:03 +08:00

Contacts

AbstractRule class update, with abstract authorized function updated to accept a parameter

2024-07-12 13:27:31 +08:00

Countries

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Currencies

AbstractRule class update, with abstract authorized function updated to accept a parameter

2024-07-12 13:27:31 +08:00

Documents

E-Invoice - Cleanup

2025-09-12 16:27:02 +08:00

Exports/Services

E-Invoice - Include voucherify data into the report

2025-10-31 13:40:03 +08:00

Imports

E-Invoice - Automapping Issues, Credit Note Report (Import) Business Logic update

2025-08-27 11:47:41 +08:00

Jobs

Laravel Vapor - Renamed a file to fit its purpose (code sync from shipping portal)

2024-07-01 13:26:00 +08:00

Milestones

New voucher CIEFPC30 setup with new business logic - Initial Commit

2024-12-09 05:23:53 +08:00

Notifications

move notification API and UI from shipping portal

2022-04-16 23:53:12 +08:00

PerfexCRM

Laravel Vapor - Look into logs in different channel in cloudwatch (code sync with shipping portal)

2024-08-28 19:14:12 +08:00

Receipts

AbstractRule class update, with abstract authorized function updated to accept a parameter

2024-07-12 13:27:31 +08:00

Remarks

AbstractRule class update, with abstract authorized function updated to accept a parameter

2024-07-12 13:27:31 +08:00

Rewards

AbstractRule class update, with abstract authorized function updated to accept a parameter

2024-07-12 13:27:31 +08:00

Rules

E-Invoice - Fix a problem reported by Joanne about error when uploading payment verification document by customer

2025-07-16 13:40:36 +08:00

SegmentConstants/ControllersLogic

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Segments

AbstractRule class update, with abstract authorized function updated to accept a parameter

2024-07-12 13:27:31 +08:00

ServiceTypes

AbstractRule class update, with abstract authorized function updated to accept a parameter

2024-07-12 13:27:31 +08:00

Transactions

Merge branch 'dillon/90-e-invoice-e-2' into dillon/90-e-invoice-g-0

2025-10-16 11:39:02 +08:00

Vouchers

New voucher CIEFPC30 setup with new business logic

2024-12-12 04:01:18 +08:00

Wallets

E-Invoice - Update in export and import of Credit Note report with update of 'Ref' column

2025-09-30 13:50:05 +08:00