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

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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

test recaptcha

2022-08-11 23:40:27 +08:00

address

delete all console.log

2023-09-15 17:32:58 +08:00

announcements

delete all console.log

2023-09-15 17:32:58 +08:00

banks

remove company name warming text

2023-07-05 12:20:53 +08:00

bookings

-check group total not tally with bill group total due to transfer fee not being included

2024-06-09 14:44:06 +08:00

companies

Send welcome email with voucher to user upon successful verification of customer email adddress

2024-03-14 15:52:20 +08:00

general

after remarks in refund is submitted, reload to get the resource again

2024-05-30 22:51:35 +08:00

segments/elements

update SegmentCompanyComponent

2023-05-31 17:56:25 +08:00

settings

Voucherify phase 2

2023-07-17 21:29:19 +08:00

user

delete all console.log

2023-09-15 17:32:58 +08:00

wallets

deploy module download bulk invoice

2023-09-30 15:51:09 +08:00