526 Commits

Author	SHA1	Message	Date
omair saleh	1f7915755d	change supplier do date and supplier name	2021-03-12 15:29:13 +08:00
omair saleh	491de7e852	change supplier do date and supplier name	2021-03-12 15:28:46 +08:00
omair saleh	5aeaccdc55	change supplier do date and supplier name	2021-03-12 15:28:14 +08:00
omair saleh	4fda37051e	change supplier do date and supplier name	2021-03-12 15:24:48 +08:00
omair saleh	a8d38c66e9	change supplier do date and supplier name	2021-03-12 15:23:09 +08:00
omair saleh	69c93298f2	change supplier do date and supplier name	2021-03-12 14:31:16 +08:00
omair saleh	bf1be1bac1	change rate input from number to text	2020-10-05 15:43:32 +08:00
omair saleh	fca0fdc517	change rate input from number to text	2020-10-05 15:33:41 +08:00
omair saleh	da4792d4ab	change rate input from number to decimal	2020-10-05 15:30:17 +08:00
omair saleh	f7045e6fe0	change rate input from number to decimal	2020-10-05 15:27:34 +08:00
omair saleh	05a6a59b4a	change rate input from number to decimal	2020-10-05 15:23:11 +08:00
omair saleh	88438503c4	change rate input from number to decimal	2020-10-05 15:17:55 +08:00
omair saleh	3cb54fc1cf	change rate input from number to decimal	2020-10-05 15:11:17 +08:00
omair saleh	d8113e2da1	change rate input from number to decimal	2020-10-05 15:07:41 +08:00
omair saleh	ed1aaa48bb	change rate input from number to decimal	2020-10-05 15:05:08 +08:00
omair saleh	1e3efc7337	change rate input from number to decimal	2020-10-05 14:59:50 +08:00
omair saleh	c702eb4a16	change input from text to number	2020-10-05 14:46:29 +08:00
omair saleh	65e5c1dd09	revert wong fix to the middleware	2020-09-29 12:09:25 +08:00
omair saleh	914b02bf02	Merge remote-tracking branch 'origin/master'	2020-09-29 11:25:10 +08:00
omair saleh	0630b85732	disable auth middelware temp to check if its causing the problem	2020-09-29 11:24:47 +08:00
Edmond Teh	014ca6768c	Remove default 0.00 on unit_price_rmb	2020-09-26 23:56:14 +08:00
Edmond Teh	8539110359	add new fields into pdf	2020-09-26 01:27:59 +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
Edmond Teh	eac4336774	add adjustment row in new invoice	2020-09-25 16:04:02 +08:00
Edmond Teh	dfe55cc6f9	removed amount from props	2020-09-23 22:08:20 +08:00
omair saleh	c65049b227	fix total equal bia	2020-09-23 15:10:27 +08:00
omair saleh	900a307ac5	fix total equal bia	2020-09-23 15:01:28 +08:00
omair saleh	56282add06	change invoice total validation from rmb to rm	2020-09-23 14:53:27 +08:00
omair saleh	db7679cc16	change invoice total validation from rmb to rm	2020-09-23 14:48:39 +08:00
omair saleh	212f4f8638	show booking details, bank slip, and china bankslip in the po step for both admin and user	2020-09-22 10:22:58 +08:00
omair saleh	2867256032	fixed switched total validation from amount to bank in amount	2020-09-21 14:44:25 +08:00
omair saleh	b1f82d43bd	fixed switched total validation from amount to bank in amount	2020-09-21 14:41:57 +08:00
omair saleh	b733b36a86	fixed switched total validation from amount to bank in amount	2020-09-21 14:34:23 +08:00
omair saleh	a8ddf6180b	fixed switched total validation from amount to bank in amount	2020-09-21 14:02:34 +08:00
omair saleh	396cb165b0	fixed switched formula for exchange rate from rmb to myr	2020-09-21 13:31:10 +08:00
omair saleh	56ff8696f3	Merge branch 'invoice' into 'master' ... Invoice See merge request CIEFWorldwideSdnBhd/exchange!152	2020-09-18 08:48:53 +00:00
omair saleh	86edd907f4	fixed bank details not showing bug	2020-09-15 13:05:19 +08:00
Edmond Teh	f7f62fb677	po	2020-09-14 17:12:19 +08:00
Edmond Teh	5821fd2f57	format documents with letterhead	2020-09-14 13:11:51 +08:00
Edmond Teh	d69e3384ff	installed chinese fonts	2020-09-10 00:32:23 +08:00
Edmond Teh	4f313b9e72	before cief to customer do	2020-09-09 18:31:22 +08:00
Edmond Teh	3c204baee9	chinese encoding	2020-09-09 13:14:36 +08:00
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	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