 Omair Saleh
|
ddbfc5fdfd
|
debug invoice email
|
2023-06-07 09:51:06 +08:00 |
|
|
Omair Saleh
|
1cdd511f67
|
fix bug with invoice showing that doesn't belong to the order
|
2023-05-25 15:35:56 +08:00 |
|
|
Omair Saleh
|
f7d0fe117e
|
fix bug with invoice showing that doesn't belong to the order
|
2023-05-25 15:35:11 +08:00 |
|
|
Omair Saleh
|
4dede50156
|
fix bug with invoice showing that doesn't belong to the order
|
2023-05-25 15:34:19 +08:00 |
|
|
Omair Saleh
|
0d555eedc9
|
fix bug with invoice showing that doesn't belong to the order
|
2023-05-25 15:32:19 +08:00 |
|
|
Omair Saleh
|
7f73ec14a5
|
fix bug with fetching company module from invoice modal in create payment transaction processor
|
2023-05-25 15:08:24 +08:00 |
|
|
Omair Saleh
|
408397e20e
|
Merge remote-tracking branch 'origin/master'
|
2023-05-25 15:06:36 +08:00 |
|
|
Omair Saleh
|
ef37f1ebbe
|
fix bug with fetching company module from invoice modal in create payment transaction processor
|
2023-05-25 15:06:17 +08:00 |
|
 edmondlang
|
914e9a6f0f
|
add BillNo Filter
|
2023-05-21 19:20:26 +08:00 |
|
|
edmondlang
|
525e7a5dd1
|
deletes group payment
|
2023-05-19 21:27:26 +08:00 |
|
|
edmondlang
|
a3cad7816c
|
deletes group payment
|
2023-05-19 21:22:16 +08:00 |
|
|
edmondlang
|
2100c4a14a
|
update fix_failed_callback_from_billplz log
|
2023-05-19 20:45:03 +08:00 |
|
|
Omair Saleh
|
0d090b4eaf
|
update public api for querying transactions and groups
|
2023-05-16 11:42:57 +08:00 |
|
|
edmondlang
|
73801a5acd
|
enable generate combine invoice function for unpaid invoice
|
2023-05-15 20:47:22 +08:00 |
|
|
edmondlang
|
2c0eeab84e
|
fix duplicated invoice
|
2023-05-10 23:01:07 +08:00 |
|
|
edmondlang
|
40c4a39927
|
revert order resource for debug
|
2023-05-10 13:47:29 +08:00 |
|
|
edmondlang
|
866df52e52
|
fix sending billplz email to customer on development environment
|
2023-05-10 13:37:50 +08:00 |
|
|
edmondlang
|
b34d909a09
|
fix order resource returning incorrect invoice
|
2023-05-10 13:24:10 +08:00 |
|
|
edmondlang
|
26b3e968e9
|
fix order resource returning incorrect invoice
|
2023-05-10 13:22:44 +08:00 |
|
|
edmondlang
|
7b127b2cba
|
fix order resource returning incorrect invoice
|
2023-05-10 13:15:57 +08:00 |
|
|
edmondlang
|
7488313a0e
|
fix order resource returning incorrect invoice
|
2023-05-10 13:12:56 +08:00 |
|
|
edmondlang
|
7589b5c553
|
customer payment and billing menu
|
2023-05-08 13:14:25 +08:00 |
|
|
edmondlang
|
d8391fe479
|
fix invoice appearing in PENDING PAYMENT and also GROUP PAYMENT IN PROGRESS
|
2023-05-08 12:53:52 +08:00 |
|
|
edmondlang
|
c01e8d6eb2
|
fix retry payment button coverage
|
2023-05-08 00:28:13 +08:00 |
|
|
edmondlang
|
5aad5f1729
|
merge master
|
2023-05-06 18:51:58 +08:00 |
|
|
edmondlang
|
485a6e2e82
|
merge master
|
2023-05-06 18:45:00 +08:00 |
|
|
edmondlang
|
e7c0e17ee4
|
Merge branch 'master' of https://gitlab.com/CIEFWorldwideSdnBhd/shipping-portal into multi-payment-final
# Conflicts:
# app/Classes/Modules/Segments/ControllersLogic/UpdateConstantPostcodeLogic.php
# app/Classes/ValueObjects/Constants/TransactionType.php
# routes/api.php
# routes/web.php
|
2023-04-28 18:20:42 +08:00 |
|
|
edmondlang
|
569273c058
|
Merge branch 'master' of https://gitlab.com/CIEFWorldwideSdnBhd/shipping-portal into multi-payment-final
# Conflicts:
# app/Classes/Modules/Segments/ControllersLogic/UpdateConstantPostcodeLogic.php
# app/Classes/ValueObjects/Constants/TransactionType.php
# routes/api.php
# routes/web.php
|
2023-04-28 18:20:21 +08:00 |
|
|
edmondlang
|
80f229c6ec
|
temporary disable manual trasnfer for group payment
|
2023-04-28 18:16:48 +08:00 |
|
|
Omair Saleh
|
56b6b59967
|
fix small bugs
|
2023-04-28 15:25:18 +08:00 |
|
|
edmondlang
|
299d5fd4fe
|
fix bug no contact found
|
2023-04-27 00:13:51 +08:00 |
|
|
edmondlang
|
d56abc78f7
|
fix bug no contact found
|
2023-04-27 00:11:48 +08:00 |
|
|
edmondlang
|
b3b7b67c66
|
show undefined country code
|
2023-04-27 00:09:29 +08:00 |
|
|
edmondlang
|
d6f29976c7
|
change order page list order filter to increase loading speed
|
2023-04-27 00:04:20 +08:00 |
|
|
edmondlang
|
2bc43cbc8f
|
list order v2
|
2023-04-25 23:40:27 +08:00 |
|
|
Omair Saleh
|
e0a02c7051
|
update foshan map png
|
2023-04-20 00:01:38 +08:00 |
|
|
Omair Saleh
|
34a08563f3
|
Merge remote-tracking branch 'origin/master'
|
2023-04-19 23:57:31 +08:00 |
|
|
Omair Saleh
|
9df1e158a4
|
disable temporary include new columns to invoice export for chasing payment
|
2023-04-19 23:55:31 +08:00 |
|
|
edmondlang
|
33cd313950
|
foshan-warehouse image
|
2023-04-19 23:53:16 +08:00 |
|
|
EDMOND MING
|
2af5035e99
|
Delete foshan-map.png
|
2023-04-19 15:52:26 +00:00 |
|
|
Omair Saleh
|
acb7337b4a
|
temporary include new columns to invoice export for chasing payment
|
2023-04-19 15:41:19 +08:00 |
|
|
Omair Saleh
|
0a9bc29202
|
temporary include new columns to invoice export for chasing payment
|
2023-04-19 15:33:16 +08:00 |
|
|
Omair Saleh
|
1568c7272a
|
temporary include new columns to invoice export for chasing payment
|
2023-04-19 15:31:12 +08:00 |
|
|
Omair Saleh
|
14f0560055
|
Merge remote-tracking branch 'origin/master'
|
2023-04-19 15:27:06 +08:00 |
|
|
Omair Saleh
|
fc339f1dec
|
temporary include new columns to invoice export for chasing payment
|
2023-04-19 15:26:45 +08:00 |
|
|
edmondlang
|
77f7e86a5f
|
fix bug date error in update announcement function in settings page
|
2023-04-19 12:52:46 +08:00 |
|
|
edmondlang
|
6970908b75
|
update generate PDF controller
|
2023-04-19 12:34:01 +08:00 |
|
|
edmondlang
|
3f31d2d578
|
add foshan map
|
2023-04-19 00:32:22 +08:00 |
|
|
edmondlang
|
8d8c468b09
|
foshan-warehouse
|
2023-04-18 23:42:49 +08:00 |
|
 Dillon Ngo
|
557ab483f8
|
Merge branch 'dillon/improvement-1' into 'master'
Reduce flooding of logs from Perfex CRM
See merge request CIEFWorldwideSdnBhd/shipping-portal!162
|
2023-04-15 14:02:03 +00:00 |
|