Omair Saleh
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c8b6e271e3
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export based on payment date
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2024-07-01 12:57:23 +08:00 |
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Omair Saleh
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dcec8cb33b
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update payment export itemization
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2024-04-18 02:27:35 +08:00 |
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Omair Saleh
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75037f6192
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update payment export itemization
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2024-04-18 02:22:30 +08:00 |
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Omair Saleh
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675324081b
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update payment export itemization
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2024-04-18 02:21:30 +08:00 |
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Omair Saleh
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a959e83f5b
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update payment export itemization
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2024-04-18 02:19:05 +08:00 |
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Omair Saleh
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2802e3c366
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update payment export itemization
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2024-04-18 02:17:43 +08:00 |
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Omair Saleh
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aac2a0666a
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update payment export itemization
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2024-04-18 02:16:13 +08:00 |
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Omair Saleh
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19efba4b89
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update payment export itemization
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2024-04-18 02:13:43 +08:00 |
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Omair Saleh
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7d70c800db
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update payment export itemization
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2024-04-18 02:12:55 +08:00 |
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Omair Saleh
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863dc94dad
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Revert "Revert "Merge branch 'dillon/58-shipping-portal-sst' into 'master'""
This reverts commit a49920973e.
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2024-04-18 02:09:16 +08:00 |
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Omair Saleh
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98e45e27e3
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update payment export itemization
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2024-04-18 02:04:56 +08:00 |
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Omair Saleh
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df2916594b
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remove invoice date adjuster
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2024-04-18 01:14:39 +08:00 |
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Omair Saleh
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a49920973e
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Revert "Merge branch 'dillon/58-shipping-portal-sst' into 'master'"
This reverts commit 7cd376a9b5, reversing
changes made to 6176135f85.
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2024-04-16 13:21:07 +08:00 |
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Omair Saleh
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d129f8f6bd
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clear wrong date invoice from april to march
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2024-04-16 13:17:23 +08:00 |
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Omair Saleh
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55a82e52a4
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Merge remote-tracking branch 'origin/master'
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2024-04-16 13:02:53 +08:00 |
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Omair Saleh
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1d4ac80b8f
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change sst invoice format
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2024-04-16 13:02:40 +08:00 |
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omair saleh
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7cd376a9b5
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Merge branch 'dillon/58-shipping-portal-sst' into 'master'
Dillon/58 shipping portal sst
See merge request CIEFWorldwideSdnBhd/shipping-portal!213
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2024-04-16 04:51:39 +00:00 |
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jiasheng224
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5f5bbe0c8c
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update wallet balance when credit or debit to wallet balance
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2024-04-09 16:58:12 +08:00 |
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Dillon Ngo
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a809aec9a7
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SST Impelemtation
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2024-04-07 10:22:12 +08:00 |
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Dillon Ngo
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68ce8373e9
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SST Impelemtation
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2024-04-07 09:27:09 +08:00 |
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Omair Saleh
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6673a44137
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fix invoice date for april
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2024-04-03 12:22:32 +08:00 |
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Omair Saleh
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4d3345f613
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Merge remote-tracking branch 'origin/master'
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2024-04-03 12:17:54 +08:00 |
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Omair Saleh
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60b8657773
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fix invoice date for april
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2024-04-03 12:17:40 +08:00 |
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edmondlang
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a87ab6c27f
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logging delete paid group transaction
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2024-03-31 21:41:42 +08:00 |
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edmondlang
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462a4776cd
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delete paid group transaction
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2024-03-31 17:36:12 +08:00 |
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edmondlang
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7e029c5610
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delete paid group transaction
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2024-03-30 00:49:55 +08:00 |
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edmondlang
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64400d1524
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fix ExportsCustomersWalletTransactionHistory
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2024-03-29 00:06:22 +08:00 |
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edmondlang
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be0279f56b
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fix ExportsCustomersWalletTransactionHistory
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2024-03-29 00:02:13 +08:00 |
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Dillon Ngo
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e15170bc7f
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Merge branch 'dillon/46.9-warehouse-storage-charges-fixes' into 'master'
Multiple fixes related to storage invoices
See merge request CIEFWorldwideSdnBhd/shipping-portal!212
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2024-03-26 00:44:33 +00:00 |
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Dillon Ngo
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584169e173
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Update info log location for VuePolling JobResourceNotFoundException and PerfexCRM
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2024-03-18 13:54:09 +08:00 |
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Dillon Ngo
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1679d1ecf4
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Fix a problem of unsuccessful payment when shipping invoice is paid first before storage invoice appear
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2024-03-16 15:49:02 +08:00 |
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Dillon Ngo
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5de2554d63
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Fix a problem with storage invoice checking when a payment related transaction is deleted at order page
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2024-03-15 03:33:58 +08:00 |
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Dillon Ngo
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65782ebf8a
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Long term solution to prevent customer making payment to a shipping invoice when there is a ongoing dispute
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2024-03-14 12:43:58 +08:00 |
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Dillon Ngo
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96a089df16
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Long term solution to prevent customer making payment to a shipping invoice when there is a ongoing dispute
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2024-03-14 12:32:03 +08:00 |
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Dillon Ngo
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6d210d3713
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Fix a problem with deleting a pending verification group payment at order page
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2024-03-09 02:16:32 +08:00 |
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Dillon Ngo
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00bf7c0cf4
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Fix when customer isCreditTerm is updated, waive storage invoices instead of deleting it
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2024-03-01 11:47:21 +08:00 |
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Dillon Ngo
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03c5ced77b
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Remove code no longer necessary - isBackDoorCheck flag
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2024-02-29 16:32:37 +08:00 |
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Dillon Ngo
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5c6418cb1f
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When customer isCreditTerm status is updated to true, all existing storage invoices that is not paid but approve will be deleted
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2024-02-29 16:30:57 +08:00 |
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Dillon Ngo
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e97cbfa618
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Fix a problem with missing paid storage invoice when customer credit term status is updated
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2024-02-26 16:36:43 +08:00 |
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Dillon Ngo
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a448172521
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UI Update (Payment and Billing 2 page) on Admin view to see shipping invoices with storage invoices on Pending Payment tab and Paid Invoice tab
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2024-02-26 16:35:17 +08:00 |
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Dillon Ngo
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1acc02eb93
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UI Update (Payment and Billing page) on Admin view to see shipping invoices with storage invoices on Pending Payment tab and Paid Invoice tab
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2024-02-25 13:52:22 +08:00 |
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Dillon Ngo
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1f2959a5d2
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Merge branch 'dillon/46.7-warehouse-storage-charges-fixes' into dillon/46.6-warehouse-storage-charges-fixes
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2024-02-25 13:15:49 +08:00 |
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Dillon Ngo
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f949877a7f
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Create a regenerate storage invoice feature to debug problem in reading and downloading storage invoice
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2024-02-24 11:40:51 +08:00 |
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Dillon Ngo
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aaae8bcafa
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Create a regenerate storage invoice feature to debug problem in reading and downloading storage invoice
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2024-02-24 10:48:26 +08:00 |
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Dillon Ngo
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b66dfa8649
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Implement authorization module for update customer credit term status
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2024-02-24 10:08:24 +08:00 |
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Dillon Ngo
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2689296a2c
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Implement authorization module for update customer credit term status
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2024-02-23 11:09:30 +08:00 |
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Dillon Ngo
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62191c2711
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Undo a changes made on previous commit
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2024-02-23 10:49:09 +08:00 |
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Dillon Ngo
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78573db17d
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User interface to allow admin to update company whether is a credit term customer for warehoue storage charges
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2024-02-18 10:00:35 +08:00 |
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Dillon Ngo
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af1b6ac373
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Merge branch 'dillon/46.4-warehouse-storage-charges' into 'master'
User interface to allow admin to waive warehouse storage invoice transaction
See merge request CIEFWorldwideSdnBhd/shipping-portal!200
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2024-02-15 13:47:31 +00:00 |
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Dillon Ngo
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c427ae42a0
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User interface to allow admin to waive warehouse storage invoice transaction
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2024-02-15 21:18:02 +08:00 |
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