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
|
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 |
|
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 |
|