Commit Graph

75 Commits

Author SHA1 Message Date
edmondlang 6836e42ce4 tidy up update group controller logic 2022-04-18 00:16:10 +08:00
edmondlang 5795c4b499 create and intergrate api for update group transaction 2022-04-18 00:02:19 +08:00
edmondlang 5647957e9f delete group transaction 2022-04-10 21:31:20 +08:00
glovetleong d83e908a68 pull 2022-03-29 20:25:09 +08:00
glovetleong 0d4e396a54 group transaction 2022-03-22 14:59:17 +08:00
omair saleh be0aa22607 clean up development 2022-03-12 20:21:01 +08:00
omair saleh 481426bec9 clean up development 2022-03-12 17:02:21 +08:00
edmondlang 36d6d03836 Create Mock Up White Form - ui and API 2022-03-11 22:35:59 +08:00
ahmedsophyudden 016de0cd47 Create update refund status api and credit wallet processor 2022-03-01 16:04:38 +08:00
ahmedsophyudden e6ecf74379 Merge branch 'add-transaction-service-charge' into development 2022-02-28 22:50:13 +08:00
ahmedsophyudden af3ff46a20 Grab service charge from setting for calculate supplier transaction 2022-02-28 22:40:16 +08:00
omair saleh 2ba9540a81 fix wallets transaction lists 2022-02-28 13:01:34 +08:00
omair saleh 2fda1d4155 fix wallets transaction lists 2022-02-28 11:58:23 +08:00
edmondlang 9ebf5d7f9d update wallets page 2022-02-25 23:43:54 +08:00
ahmedsophyudden 592024d462 Create api to get bank account balance by bank id 2022-02-22 11:35:12 +08:00
omair saleh c6c86d4495 fix bill seeder 2022-02-22 01:10:48 +08:00
omair saleh 66f2339788 Merge branch 'development' into 'transaction_bill_owner'
# Conflicts:
#   app/Http/Resources/TransactionResource.php
2022-02-17 12:19:54 +00:00
omair saleh 90021ba796 generate xpo 2022-01-19 10:42:41 +08:00
glovetleong f56369d707 transaction bill 2022-01-13 22:49:02 +08:00
ahmedsophyudden 36c659c84e Transfer Fee Transaction - Company Balance Account API 2022-01-11 23:07:49 +08:00
glovetleong 8305b66e83 auto generate product list 2022-01-09 22:40:41 +08:00
ahmedsophyudden d2d92f668e add transfer fee transaction and fixed currency_vendor_order pdf calculation 2022-01-08 03:28:18 +08:00
ahmedsophyudden 77b2d21e68 add calculation service charge for transaction bill 2022-01-02 15:01:52 +08:00
glovetleong f9db00356b bill transaction status update 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 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 2021-07-02 21:54:52 +08:00
omair saleh d34c70f7e8 fix 3rd decimal bug with purchase orders 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 2021-06-28 13:09:32 +08:00
omair saleh b36ef72bdf floor purchase order total to 2 decimals 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 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