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Author	SHA1	Message	Date
Edmond Teh	fb70812aeb	add reg_no	2020-09-07 03:12:49 +08:00
Edmond Teh	3e04391342	supplier do	2020-09-07 02:35:36 +08:00
Edmond Teh	48a9a20462	customer do and po	2020-09-07 01:54:21 +08:00
Edmond Teh	f7b9d07f8c	installed DomPDF	2020-09-06 22:20:45 +08:00
Edmond Teh	a8125eaab4	validate getPO	2020-09-06 21:29:13 +08:00
Edmond Teh	a417404260	get PO from api	2020-09-06 21:29:01 +08:00
Edmond Teh	3c6aac61a7	change link to download button	2020-09-06 16:51:02 +08:00
Edmond Teh	2b0e108ce5	Download PO and DO Link	2020-09-06 16:37:12 +08:00
Edmond Teh	8c0f13c652	fix linting error booking/completed	2020-09-06 16:17:29 +08:00
Edmond Teh	ef156ecde4	update status to 7 on approve	2020-09-06 16:07:45 +08:00
Edmond Teh	96a08b6839	submit and request changes	2020-09-06 15:52:30 +08:00
Edmond Teh	3c22efe880	Edit Invoice frontend	2020-09-04 16:44:12 +08:00
Edmond Teh	269eaf0218	post comment and default to pending on create inv	2020-09-04 15:26:05 +08:00
Edmond Teh	6660ff9c6c	routes to post comment	2020-09-04 15:25:28 +08:00
Edmond Teh	fb38cee6bb	make comment nullable	2020-09-04 15:25:08 +08:00
Edmond Teh	3d2dec4699	getTotal when show invoice	2020-09-04 12:36:12 +08:00
Edmond Teh	914a38ac35	admin vif new-invoice	2020-09-04 12:35:50 +08:00
Edmond Teh	c20d435e00	pending in title	2020-09-04 12:12:04 +08:00
Edmond Teh	7aa52e784a	create and show controller	2020-09-03 16:04:45 +08:00
Edmond Teh	7692f45332	create invoice controller	2020-09-03 13:41:19 +08:00
Edmond Teh	6c5259ceb2	frontend create invoice	2020-09-03 13:41:12 +08:00
Edmond Teh	5e66f246d6	Add invoice_id	2020-09-03 12:48:41 +08:00
Edmond Teh	1de3cc763e	InvoiceStatuses Model	2020-09-03 12:47:08 +08:00
Edmond Teh	a7a0bc7374	Model for InvoiceDetails	2020-09-03 12:42:58 +08:00
Edmond Teh	f5c431a9ec	Invoice hasOne InvoiceDetails	2020-09-03 12:39:53 +08:00
Edmond Teh	d45ecf278b	added fillable fields in Invoice	2020-09-03 12:31:56 +08:00
Edmond Teh	9b8e77a885	change relationship invoice belongs to booking	2020-09-03 12:29:58 +08:00
Edmond Teh	0ceff4ab53	add total to invoice_details	2020-09-03 11:34:46 +08:00
Edmond Teh	f2111add1a	migration for invoices and invoices_details	2020-09-03 11:32:36 +08:00
Edmond Teh	217c4aecb0	remove reg_no, order_no, tax and charge	2020-09-02 22:22:20 +08:00
Edmond Teh	fef28d090d	solved split error	2020-09-02 16:59:13 +08:00
Edmond Teh	0a9caa32ea	before createPO	2020-09-02 16:18:34 +08:00
Edmond Teh	df0e02b244	conditionally show legacy and new invoice	2020-08-25 13:17:43 +08:00
Edmond Teh	8069a8bd1f	correct linting error	2020-08-25 12:51:23 +08:00
Edmond Teh	34c1df8130	routes authentication	2020-08-25 10:54:43 +08:00
Edmond Teh	84e9d9d614	set default value for invoices	2020-08-24 19:31:23 +08:00
Edmond Teh	9dad68ecf9	merge confilct	2020-08-24 18:26:37 +08:00
Edmond Teh	4fda3bdf6f	create migration for invoices, details and statuse	2020-08-24 18:21:24 +08:00
Edmond Teh	1cb3f7aef9	connect routes with controller	2020-08-24 14:28:12 +08:00
Edmond Teh	f90c7282b2	remove invoice and regenerate InvoiceController	2020-08-24 14:04:03 +08:00
Edmond Teh	2e09119fb0	generate invoice controller	2020-08-24 14:03:38 +08:00
Edmond Teh	101226b271	generate invoice controller	2020-08-24 13:59:56 +08:00
root	c0749a46ad	server changes	2020-07-29 15:17:27 +08:00
Omair Saleh	96a0a72390	remove pagination for admin bookings	2019-07-08 12:26:45 +08:00
Omair Saleh	9feb38421f	remove pagination for admin bookings	2019-07-08 12:19:55 +08:00
Omair Saleh	7270f79dd7	multiple po and invoice fix	2019-05-03 12:17:53 +08:00
Omair Saleh	1b0648c1af	multiple po and invoice fix	2019-05-03 11:55:13 +08:00
Omair Saleh	5d8afb8722	multiple po and invoice fix	2019-05-03 11:43:28 +08:00
Omair Saleh	787dcaaa28	multiple po and invoice fix	2019-05-03 11:37:24 +08:00
Omair Saleh	994fc2ab2b	multiple po and invoice fix	2019-05-03 11:32:40 +08:00