505 Commits

Author	SHA1	Message	Date
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
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	3d2dec4699	getTotal when show invoice	2020-09-04 12:36:12 +08:00
Edmond Teh	914a38ac35	admin vif new-invoice	2020-09-04 12:35:50 +08:00
Edmond Teh	c20d435e00	pending in title	2020-09-04 12:12:04 +08:00
Edmond Teh	6c5259ceb2	frontend create invoice	2020-09-03 13:41:12 +08:00
Edmond Teh	fef28d090d	solved split error	2020-09-02 16:59:13 +08:00
Edmond Teh	0a9caa32ea	before createPO	2020-09-02 16:18:34 +08:00
Edmond Teh	df0e02b244	conditionally show legacy and new invoice	2020-08-25 13:17:43 +08:00
Edmond Teh	8069a8bd1f	correct linting error	2020-08-25 12:51:23 +08:00
Omair Saleh	7270f79dd7	multiple po and invoice fix	2019-05-03 12:17:53 +08:00
Omair Saleh	1b0648c1af	multiple po and invoice fix	2019-05-03 11:55:13 +08:00
Omair Saleh	5d8afb8722	multiple po and invoice fix	2019-05-03 11:43:28 +08:00
Omair Saleh	787dcaaa28	multiple po and invoice fix	2019-05-03 11:37:24 +08:00
Omair Saleh	994fc2ab2b	multiple po and invoice fix	2019-05-03 11:32:40 +08:00
Omair Saleh	9f8fba87d1	multiple po and invoice fix	2019-05-03 11:27:25 +08:00
Omair Saleh	1779a44f41	multiple po and invoice fix	2019-05-03 11:23:39 +08:00
Omair Saleh	0f32805610	multiple po and invoice fix	2019-05-03 11:11:02 +08:00
Omair Saleh	d0f9f669d7	multiple po and invoice fix	2019-05-03 10:54:04 +08:00
Omair Saleh	7ca1f165de	multiple po and invoice fix	2019-05-03 10:29:59 +08:00