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3b53ea1b993e296d5a84907d92acbee0909fc3df
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Author SHA1 Message Date
Edmond Teh 3b53ea1b99 fixed compare double values validation 2020-09-29 12:23:37 +08:00
Edmond Teh 014ca6768c Remove default 0.00 on unit_price_rmb 2020-09-26 23:56:14 +08:00
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
Edmond Teh b823152a51 save service_charge and billing_charge to bookings 2020-09-25 16:44:37 +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
omair saleh 900a307ac5 fix total equal bia 2020-09-23 15:01:28 +08:00
omair saleh 0680e99524 fix bug with updating booking status to complete uppon invoice approval 2020-09-23 14:56:53 +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 c66c352921 change company details to nullable 2020-09-22 10:08:00 +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 89aa793035 Merge remote-tracking branch 'origin/master' 2020-09-15 13:06:41 +08:00
omair saleh 86edd907f4 fixed bank details not showing bug 2020-09-15 13:05:19 +08:00
Edmond Teh d829649999 remove unused route 2020-09-14 18:02:49 +08:00
Edmond Teh 0f721e2193 remove duplicate migration file 2020-09-14 17:58:37 +08:00
Edmond Teh b6d6db1a5b security validation for Invoice Controller 2020-09-14 17:56:42 +08:00
Edmond Teh f7f62fb677 po 2020-09-14 17:12:19 +08:00
Edmond Teh 75bb7d0d9c description nullable migration file 2020-09-14 15:33:52 +08:00
Edmond Teh b53d619434 allow empty description in invoice 2020-09-14 15:33:04 +08:00
Edmond Teh 56f9ce4348 add ei and edo field to invoices 2020-09-14 13:43:54 +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