edmondlang
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527b3819d8
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change label form Invoice to Proforma Invoice for Proforma Invoice button
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2021-11-28 21:16:13 +08:00 |
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edmondlang
|
fb4d17b46f
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rename performa to proforma
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2021-11-28 21:10:46 +08:00 |
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edmondlang
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bcbb3f53f6
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create proforma invoice transaction
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2021-11-28 20:51:30 +08:00 |
|
omair saleh
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b0dcf4a0f6
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Merge remote-tracking branch 'origin/development' into development
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2021-11-28 16:29:11 +08:00 |
|
omair saleh
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83bf277543
|
performa invoice
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2021-11-28 16:28:53 +08:00 |
|
edmondlang
|
c8e8122fd1
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update PurchaseOrderFormComponent change order item and add function edit order item
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2021-11-27 17:19:43 +08:00 |
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edmondlang
|
df3e60e3b0
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update CustomerProfileComponent add details of last payment date, last payment amount, and created date
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2021-11-25 16:47:02 +08:00 |
|
edmondlang
|
cb8cbe6274
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update change booking price funtion only for super admin
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2021-11-25 16:45:38 +08:00 |
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edmondlang
|
2153774cde
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Merge branch 'change-booking-price' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into development
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2021-11-25 15:20:34 +08:00 |
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edmondlang
|
187af86577
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update settings - user profile - edit fullname input label
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2021-11-25 13:22:01 +08:00 |
|
omair saleh
|
5cc5255e50
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fix missing reference number from invoices
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2021-11-22 00:00:22 +08:00 |
|
omair saleh
|
8f62c42368
|
temp change supplier id in development branch
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2021-11-21 23:55:19 +08:00 |
|
omair saleh
|
9d6ec0cd5c
|
fix payment gateway & add regenerate invoices button
|
2021-11-21 23:38:22 +08:00 |
|
omair saleh
|
d1f7068002
|
fix payment gateway & add regenerate invoices button
|
2021-11-21 23:38:04 +08:00 |
|
omair saleh
|
49c4362ba1
|
fix payment gateway & add regenerate invoices button
|
2021-11-21 23:30:59 +08:00 |
|
edmondlang
|
5f5b7cf119
|
wallet-ui
request refund
online-transfer (payment gateway)
|
2021-11-17 02:27:25 +08:00 |
|
edmondlang
|
a0df6a33c9
|
Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into wallet-ui
|
2021-11-10 23:14:49 +08:00 |
|
ahmedsophyudden
|
b4c1a2e333
|
Merge branch 'task/EXC-353' into development
|
2021-11-08 16:15:05 +08:00 |
|
omair saleh
|
5883a3d8c1
|
update responsiveness for account admin
|
2021-11-08 12:03:38 +08:00 |
|
ahmedsophyudden
|
39a8ac83b2
|
Merge branch 'online-payment-billplz-integration' into development
|
2021-11-08 09:43:09 +08:00 |
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ahmedsophyudden
|
f12f538884
|
Merge branch 'payment-refund' into development
|
2021-11-08 09:33:50 +08:00 |
|
edmondlang
|
87614bdcec
|
tidy up change booking price
|
2021-11-05 12:24:00 +08:00 |
|
glovetleong
|
70f95f511d
|
transaction status downgrade
|
2021-10-27 14:22:32 +08:00 |
|
edmondlang
|
7ba5f704d3
|
update change booking price ui design
|
2021-10-26 19:20:12 +08:00 |
|
edmondlang
|
22cdbe3e61
|
wip
|
2021-10-26 16:56:08 +08:00 |
|
omair saleh
|
426e53d595
|
change invoice and purchase order document date to booking date
|
2021-10-18 14:14:47 +08:00 |
|
omair saleh
|
c4195fd4e8
|
change invoice and purchase order document date to booking date
|
2021-10-18 12:46:16 +08:00 |
|
omair saleh
|
1c8ea59858
|
change invoice and purchase order document date to booking date
|
2021-10-18 12:39:27 +08:00 |
|
ahmedsophyudden
|
5e0799687f
|
added billplz_redirect.blade sample page
|
2021-10-15 19:20:55 +08:00 |
|
omair saleh
|
62747d7b8f
|
show purchase order total in 3 decimals
|
2021-10-13 10:55:02 +08:00 |
|
omair saleh
|
ee33276214
|
show purchase order total in 3 decimals
|
2021-10-13 10:53:34 +08:00 |
|
omair saleh
|
f45916ea62
|
show purchase order total in 3 decimals
|
2021-10-13 10:51:31 +08:00 |
|
omair saleh
|
0e0c494e98
|
debug purchase order
|
2021-10-13 10:50:33 +08:00 |
|
omair saleh
|
4bbcb22bba
|
debug purchase order
|
2021-10-13 10:47:41 +08:00 |
|
omair saleh
|
261f1ec1b8
|
debug purchase order
|
2021-10-13 10:46:34 +08:00 |
|
omair saleh
|
936422aba7
|
debug purchase order
|
2021-10-13 10:45:26 +08:00 |
|
omair saleh
|
fd99a7863b
|
separate customers list in a new page
|
2021-10-10 12:51:33 +08:00 |
|
omair saleh
|
431c8e31ee
|
separate customers list in a new page
|
2021-10-10 12:47:08 +08:00 |
|
omair saleh
|
ddc02a6a5b
|
separate customers list in a new page
|
2021-10-10 12:34:09 +08:00 |
|
omair saleh
|
55ff400759
|
separate customers list in a new page
|
2021-10-09 14:11:33 +08:00 |
|
omair saleh
|
292571ad67
|
separate customers list in a new page
|
2021-10-09 13:48:15 +08:00 |
|
omair saleh
|
dc9515fbe2
|
separate customers list in a new page
|
2021-10-09 13:47:47 +08:00 |
|
omair saleh
|
cde147ab6f
|
separate customers list in a new page
|
2021-10-09 13:45:46 +08:00 |
|
omair saleh
|
d7bbb6a65e
|
separate customers list in a new page
|
2021-10-09 13:44:33 +08:00 |
|
omair saleh
|
66f0981b38
|
sort customers by total payments
|
2021-10-09 12:42:25 +08:00 |
|
omair saleh
|
b3fccad498
|
sort customers by total payments
|
2021-10-09 12:41:37 +08:00 |
|
omair saleh
|
04b1388cc2
|
show company total payments
|
2021-10-09 11:29:38 +08:00 |
|
omair saleh
|
d380e5f35e
|
list companies without confirmed payments
|
2021-10-08 22:07:20 +08:00 |
|
omair saleh
|
861857acdf
|
list companies without confirmed payments
|
2021-10-08 22:02:24 +08:00 |
|
omair saleh
|
f94a5389c4
|
list companies without confirmed payments
|
2021-10-08 21:59:47 +08:00 |
|