edmondlang
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6836e42ce4
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tidy up update group controller logic
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2022-04-18 00:16:10 +08:00 |
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edmondlang
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5795c4b499
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create and intergrate api for update group transaction
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2022-04-18 00:02:19 +08:00 |
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edmondlang
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5647957e9f
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delete group transaction
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2022-04-10 21:31:20 +08:00 |
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glovetleong
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d83e908a68
|
pull
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2022-03-29 20:25:09 +08:00 |
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glovetleong
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0d4e396a54
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group transaction
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2022-03-22 14:59:17 +08:00 |
|
omair saleh
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be0aa22607
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clean up development
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2022-03-12 20:21:01 +08:00 |
|
omair saleh
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481426bec9
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clean up development
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2022-03-12 17:02:21 +08:00 |
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edmondlang
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36d6d03836
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Create Mock Up White Form - ui and API
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2022-03-11 22:35:59 +08:00 |
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ahmedsophyudden
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016de0cd47
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Create update refund status api and credit wallet processor
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2022-03-01 16:04:38 +08:00 |
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ahmedsophyudden
|
e6ecf74379
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Merge branch 'add-transaction-service-charge' into development
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2022-02-28 22:50:13 +08:00 |
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ahmedsophyudden
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af3ff46a20
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Grab service charge from setting for calculate supplier transaction
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2022-02-28 22:40:16 +08:00 |
|
omair saleh
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2ba9540a81
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fix wallets transaction lists
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2022-02-28 13:01:34 +08:00 |
|
omair saleh
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2fda1d4155
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fix wallets transaction lists
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2022-02-28 11:58:23 +08:00 |
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edmondlang
|
9ebf5d7f9d
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update wallets page
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2022-02-25 23:43:54 +08:00 |
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ahmedsophyudden
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592024d462
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Create api to get bank account balance by bank id
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2022-02-22 11:35:12 +08:00 |
|
omair saleh
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c6c86d4495
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fix bill seeder
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2022-02-22 01:10:48 +08:00 |
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omair saleh
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66f2339788
|
Merge branch 'development' into 'transaction_bill_owner'
# Conflicts:
# app/Http/Resources/TransactionResource.php
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2022-02-17 12:19:54 +00:00 |
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omair saleh
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90021ba796
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generate xpo
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2022-01-19 10:42:41 +08:00 |
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glovetleong
|
f56369d707
|
transaction bill
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2022-01-13 22:49:02 +08:00 |
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ahmedsophyudden
|
36c659c84e
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Transfer Fee Transaction - Company Balance Account API
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2022-01-11 23:07:49 +08:00 |
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glovetleong
|
8305b66e83
|
auto generate product list
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2022-01-09 22:40:41 +08:00 |
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ahmedsophyudden
|
d2d92f668e
|
add transfer fee transaction and fixed currency_vendor_order pdf calculation
|
2022-01-08 03:28:18 +08:00 |
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ahmedsophyudden
|
77b2d21e68
|
add calculation service charge for transaction bill
|
2022-01-02 15:01:52 +08:00 |
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glovetleong
|
f9db00356b
|
bill transaction status update
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2021-12-23 21:57:08 +08:00 |
|
glovetleong
|
44ed2f55e9
|
delete transaction
|
2021-12-22 14:22:38 +08:00 |
|
glovetleong
|
70f95f511d
|
transaction status downgrade
|
2021-10-27 14:22:32 +08:00 |
|
glovetleong
|
2ffefc03bb
|
fix MorphMany transaction
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2021-10-22 14:47:01 +08:00 |
|
omair saleh
|
fbb873ad7f
|
fix duplicated currency order booking for payments bug
|
2021-07-13 20:21:22 +08:00 |
|
omair saleh
|
b509099bf0
|
fix duplicated currency order booking for payments bug
|
2021-07-13 20:09:10 +08:00 |
|
omair saleh
|
2658c0169d
|
fix duplicated currency order booking for payments bug
|
2021-07-13 20:03:09 +08:00 |
|
omair saleh
|
672cc5696b
|
fix duplicated currency order booking for payments bug
|
2021-07-13 20:00:52 +08:00 |
|
omair saleh
|
8fd1b37a48
|
fix 3rd decimal bug with purchase orders
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2021-07-02 21:54:52 +08:00 |
|
omair saleh
|
d34c70f7e8
|
fix 3rd decimal bug with purchase orders
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2021-07-02 21:40:49 +08:00 |
|
omair saleh
|
7bdad0ee20
|
debug purchase order not changing status when should
|
2021-07-02 21:15:47 +08:00 |
|
omair saleh
|
c2feb93849
|
debug purchase order not changing status when should
|
2021-07-02 21:12:20 +08:00 |
|
omair saleh
|
ed10d9c5d6
|
change payment pending currency date to bank slip upload date
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2021-06-28 13:09:32 +08:00 |
|
omair saleh
|
b36ef72bdf
|
floor purchase order total to 2 decimals
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2021-06-28 13:08:12 +08:00 |
|
omair saleh
|
c22176e64e
|
floor purchase order total to 2 decimals
|
2021-06-28 13:07:17 +08:00 |
|
omair saleh
|
a845722f7d
|
floor purchase order total to 2 decimals
|
2021-06-28 13:06:38 +08:00 |
|
omair saleh
|
ffb446491e
|
floor purchase order total to 2 decimals
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2021-06-28 13:05:28 +08:00 |
|
omair saleh
|
4f66751ec6
|
floor purchase order total to 2 decimals
|
2021-06-28 13:03:50 +08:00 |
|
omair saleh
|
4276b32558
|
floor purchase order total to 2 decimals
|
2021-06-28 13:02:37 +08:00 |
|
omair saleh
|
ae2ae5f715
|
floor purchase order total to 2 decimals
|
2021-06-28 13:01:28 +08:00 |
|
omair saleh
|
1d60d635c3
|
floor purchase order total to 2 decimals
|
2021-06-28 13:00:45 +08:00 |
|
omair saleh
|
5e9311f76c
|
floor purchase order total to 2 decimals
|
2021-06-28 12:59:35 +08:00 |
|
omair saleh
|
8bb64933f4
|
floor purchase order total to 2 decimals
|
2021-06-28 12:58:21 +08:00 |
|
omair saleh
|
efc6f586a4
|
floor purchase order total to 2 decimals
|
2021-06-28 12:56:14 +08:00 |
|
omair saleh
|
8d6fbdd290
|
floor purchase order total to 2 decimals
|
2021-06-28 12:55:11 +08:00 |
|
omair saleh
|
e336292d28
|
fix purchase order 3rd decimal bug
|
2021-06-28 12:53:23 +08:00 |
|
omair saleh
|
d239ffd08f
|
change payment pending currency date to bank slip upload date
|
2021-06-28 12:51:02 +08:00 |
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