Commit Graph

1410 Commits

Author SHA1 Message Date
Omair Saleh c8b6e271e3 export based on payment date 2024-07-01 12:57:23 +08:00
Omair Saleh dcec8cb33b update payment export itemization 2024-04-18 02:27:35 +08:00
Omair Saleh 75037f6192 update payment export itemization 2024-04-18 02:22:30 +08:00
Omair Saleh 675324081b update payment export itemization 2024-04-18 02:21:30 +08:00
Omair Saleh a959e83f5b update payment export itemization 2024-04-18 02:19:05 +08:00
Omair Saleh 2802e3c366 update payment export itemization 2024-04-18 02:17:43 +08:00
Omair Saleh aac2a0666a update payment export itemization 2024-04-18 02:16:13 +08:00
Omair Saleh 19efba4b89 update payment export itemization 2024-04-18 02:13:43 +08:00
Omair Saleh 7d70c800db update payment export itemization 2024-04-18 02:12:55 +08:00
Omair Saleh 863dc94dad Revert "Revert "Merge branch 'dillon/58-shipping-portal-sst' into 'master'""
This reverts commit a49920973e.
2024-04-18 02:09:16 +08:00
Omair Saleh 98e45e27e3 update payment export itemization 2024-04-18 02:04:56 +08:00
Omair Saleh df2916594b remove invoice date adjuster 2024-04-18 01:14:39 +08:00
Omair Saleh a49920973e Revert "Merge branch 'dillon/58-shipping-portal-sst' into 'master'"
This reverts commit 7cd376a9b5, reversing
changes made to 6176135f85.
2024-04-16 13:21:07 +08:00
Omair Saleh d129f8f6bd clear wrong date invoice from april to march 2024-04-16 13:17:23 +08:00
Omair Saleh 55a82e52a4 Merge remote-tracking branch 'origin/master' 2024-04-16 13:02:53 +08:00
Omair Saleh 1d4ac80b8f change sst invoice format 2024-04-16 13:02:40 +08:00
omair saleh 7cd376a9b5 Merge branch 'dillon/58-shipping-portal-sst' into 'master'
Dillon/58 shipping portal sst

See merge request CIEFWorldwideSdnBhd/shipping-portal!213
2024-04-16 04:51:39 +00:00
jiasheng224 5f5bbe0c8c update wallet balance when credit or debit to wallet balance 2024-04-09 16:58:12 +08:00
Dillon Ngo a809aec9a7 SST Impelemtation 2024-04-07 10:22:12 +08:00
Dillon Ngo 68ce8373e9 SST Impelemtation 2024-04-07 09:27:09 +08:00
Omair Saleh 6673a44137 fix invoice date for april 2024-04-03 12:22:32 +08:00
Omair Saleh 4d3345f613 Merge remote-tracking branch 'origin/master' 2024-04-03 12:17:54 +08:00
Omair Saleh 60b8657773 fix invoice date for april 2024-04-03 12:17:40 +08:00
edmondlang a87ab6c27f logging delete paid group transaction 2024-03-31 21:41:42 +08:00
edmondlang 462a4776cd delete paid group transaction 2024-03-31 17:36:12 +08:00
edmondlang 7e029c5610 delete paid group transaction 2024-03-30 00:49:55 +08:00
edmondlang 64400d1524 fix ExportsCustomersWalletTransactionHistory 2024-03-29 00:06:22 +08:00
edmondlang be0279f56b fix ExportsCustomersWalletTransactionHistory 2024-03-29 00:02:13 +08:00
Dillon Ngo e15170bc7f Merge branch 'dillon/46.9-warehouse-storage-charges-fixes' into 'master'
Multiple fixes related to storage invoices

See merge request CIEFWorldwideSdnBhd/shipping-portal!212
2024-03-26 00:44:33 +00:00
Dillon Ngo 584169e173 Update info log location for VuePolling JobResourceNotFoundException and PerfexCRM 2024-03-18 13:54:09 +08:00
Dillon Ngo 1679d1ecf4 Fix a problem of unsuccessful payment when shipping invoice is paid first before storage invoice appear 2024-03-16 15:49:02 +08:00
Dillon Ngo 5de2554d63 Fix a problem with storage invoice checking when a payment related transaction is deleted at order page 2024-03-15 03:33:58 +08:00
Dillon Ngo 65782ebf8a Long term solution to prevent customer making payment to a shipping invoice when there is a ongoing dispute 2024-03-14 12:43:58 +08:00
Dillon Ngo 96a089df16 Long term solution to prevent customer making payment to a shipping invoice when there is a ongoing dispute 2024-03-14 12:32:03 +08:00
Dillon Ngo 6d210d3713 Fix a problem with deleting a pending verification group payment at order page 2024-03-09 02:16:32 +08:00
Dillon Ngo 00bf7c0cf4 Fix when customer isCreditTerm is updated, waive storage invoices instead of deleting it 2024-03-01 11:47:21 +08:00
Dillon Ngo 03c5ced77b Remove code no longer necessary - isBackDoorCheck flag 2024-02-29 16:32:37 +08:00
Dillon Ngo 5c6418cb1f When customer isCreditTerm status is updated to true, all existing storage invoices that is not paid but approve will be deleted 2024-02-29 16:30:57 +08:00
Dillon Ngo e97cbfa618 Fix a problem with missing paid storage invoice when customer credit term status is updated 2024-02-26 16:36:43 +08:00
Dillon Ngo a448172521 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 2024-02-26 16:35:17 +08:00
Dillon Ngo 1acc02eb93 UI Update (Payment and Billing page) on Admin view to see shipping invoices with storage invoices on Pending Payment tab and Paid Invoice tab 2024-02-25 13:52:22 +08:00
Dillon Ngo 1f2959a5d2 Merge branch 'dillon/46.7-warehouse-storage-charges-fixes' into dillon/46.6-warehouse-storage-charges-fixes 2024-02-25 13:15:49 +08:00
Dillon Ngo f949877a7f Create a regenerate storage invoice feature to debug problem in reading and downloading storage invoice 2024-02-24 11:40:51 +08:00
Dillon Ngo aaae8bcafa Create a regenerate storage invoice feature to debug problem in reading and downloading storage invoice 2024-02-24 10:48:26 +08:00
Dillon Ngo b66dfa8649 Implement authorization module for update customer credit term status 2024-02-24 10:08:24 +08:00
Dillon Ngo 2689296a2c Implement authorization module for update customer credit term status 2024-02-23 11:09:30 +08:00
Dillon Ngo 62191c2711 Undo a changes made on previous commit 2024-02-23 10:49:09 +08:00
Dillon Ngo 78573db17d User interface to allow admin to update company whether is a credit term customer for warehoue storage charges 2024-02-18 10:00:35 +08:00
Dillon Ngo af1b6ac373 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
2024-02-15 13:47:31 +00:00
Dillon Ngo c427ae42a0 User interface to allow admin to waive warehouse storage invoice transaction 2024-02-15 21:18:02 +08:00