402 Commits

Author	SHA1	Message	Date
Edmond Teh	3b53ea1b99	fixed compare double values validation	2020-09-29 12:23:37 +08:00
Edmond Teh	6a67231aa2	supplier do recalculate	2020-09-26 18:49:28 +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	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	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	810084609b	add service_charge to bookings	2020-09-25 15:49:41 +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	0680e99524	fix bug with updating booking status to complete uppon invoice approval	2020-09-23 14:56:53 +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	b53d619434	allow empty description in invoice	2020-09-14 15:33:04 +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	a8125eaab4	validate getPO	2020-09-06 21:29:13 +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	269eaf0218	post comment and default to pending on create inv	2020-09-04 15:26:05 +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	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	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	1b0648c1af	multiple po and invoice fix	2019-05-03 11:55:13 +08:00
Omair Saleh	0f32805610	multiple po and invoice fix	2019-05-03 11:11:02 +08:00
Omair Saleh	5e7a9992aa	multiple po and invoice fix	2019-05-03 10:35:05 +08:00