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Author	SHA1	Message	Date
omair saleh	0630b85732	disable auth middelware temp to check if its causing the problem	2020-09-29 11:24:47 +08:00
omair saleh	eb558230c8	remove wrong comma	2020-09-26 21:20:25 +08:00
omair saleh	91bc8141e7	Merge branch 'fixinvoice' into 'master' ... All fixes for invoice is complete. See merge request CIEFWorldwideSdnBhd/exchange!155	2020-09-26 13:13:46 +00:00
Edmond Teh	6a67231aa2	supplier do recalculate	2020-09-26 18:49:28 +08:00
Edmond Teh	fdb52929cd	commit changes before merging	2020-09-26 03:13:55 +08:00
Edmond Teh	63410cfbc9	fix problem with ei and edo duplicate	2020-09-26 02:45:54 +08:00
Edmond Teh	8539110359	add new fields into pdf	2020-09-26 01:27:59 +08:00
Edmond Teh	56f288e05c	validate total and save	2020-09-25 18:54:45 +08:00
Edmond Teh	3bb6587399	validation for adjustment in controller	2020-09-25 18:37:17 +08:00
Edmond Teh	b99e88187a	put adjustment into formData	2020-09-25 18:34:55 +08:00
Edmond Teh	e616689ef1	add adjustment to frontend	2020-09-25 18:26:27 +08:00
omair saleh	f8d1cf7fd5	show old invoices	2020-09-25 18:15:37 +08:00
omair saleh	ad2203e18a	show old invoices	2020-09-25 18:13:51 +08:00
omair saleh	d018bee90e	show old invoices	2020-09-25 18:12:39 +08:00
omair saleh	c0fbb748ae	show old invoices	2020-09-25 18:09:10 +08:00
omair saleh	64287b183c	show old invoices	2020-09-25 18:08:34 +08:00
omair saleh	658c90e5ff	show old invoices	2020-09-25 18:06:46 +08:00
omair saleh	aeae631dbb	show old invoices	2020-09-25 18:06:01 +08:00
omair saleh	f2cf3b6f49	show old invoices	2020-09-25 18:01:07 +08:00
omair saleh	899a51cafa	show old invoices	2020-09-25 18:00:05 +08:00
omair saleh	94d9cada0e	show old invoices	2020-09-25 17:58:23 +08:00
omair saleh	515badf8e4	show old invoices	2020-09-25 17:55:38 +08:00
omair saleh	1dea589c87	show old invoices	2020-09-25 17:32:58 +08:00
omair saleh	f56a031b94	show old invoices	2020-09-25 17:32:29 +08:00
omair saleh	41f81b5e05	show old invoices	2020-09-25 17:29:26 +08:00
omair saleh	a2170ea845	show old invoices	2020-09-25 17:26:55 +08:00
omair saleh	af66074c9a	show old invoices	2020-09-25 17:24:21 +08:00
omair saleh	e71340c5dd	show old invoices	2020-09-25 17:23:11 +08:00
omair saleh	d50fae2bbc	show old invoices	2020-09-25 17:22:26 +08:00
omair saleh	785540d60c	show old invoices	2020-09-25 17:18:07 +08:00
omair saleh	4e822437b1	show old invoices	2020-09-25 17:14:50 +08:00
omair saleh	81eecaa57f	show old invoices	2020-09-25 17:14:06 +08:00
omair saleh	de139c4182	show old invoices	2020-09-25 17:09:29 +08:00
omair saleh	a21ab1f874	show old invoices	2020-09-25 17:08:33 +08:00
omair saleh	a61748eb8f	fix to clear js cache for app.js	2020-09-25 16:51:47 +08:00
Edmond Teh	b823152a51	save service_charge and billing_charge to bookings	2020-09-25 16:44:37 +08:00
omair saleh	55aa5e3d91	fix to clear js cache for app.js	2020-09-25 16:34:55 +08:00
Edmond Teh	a3a6ee1f94	add booking_charge to booking table	2020-09-25 16:26:38 +08:00
Edmond Teh	eac4336774	add adjustment row in new invoice	2020-09-25 16:04:02 +08:00
Edmond Teh	82e72bfc6d	removed utils. not using dompdf	2020-09-25 16:01:18 +08:00
Edmond Teh	44096eb29c	fix invoices documentation	2020-09-25 15:59:41 +08:00
Edmond Teh	c51a8d6e25	service_charge fillable in booking model	2020-09-25 15:57:13 +08:00
Edmond Teh	30b3f7554e	adjustment fillable in invoice model	2020-09-25 15:55:27 +08:00
Edmond Teh	837d37b395	add adjustment to invoices	2020-09-25 15:52:25 +08:00
Edmond Teh	810084609b	add service_charge to bookings	2020-09-25 15:49:41 +08:00
Edmond Teh	11506bb857	validate total to bia instead of total in editPO	2020-09-23 22:09:36 +08:00
Edmond Teh	dfe55cc6f9	removed amount from props	2020-09-23 22:08:20 +08:00
omair saleh	d23ccc6fa5	fix total equal bia	2020-09-23 15:14:22 +08:00
omair saleh	a4d597f7f1	fix total equal bia	2020-09-23 15:13:47 +08:00
omair saleh	c65049b227	fix total equal bia	2020-09-23 15:10:27 +08:00