1097 Commits

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Author	SHA1	Message	Date
omair saleh	94d9cada0e	show old invoices	2020-09-25 17:58:23 +08:00
omair saleh	515badf8e4	show old invoices	2020-09-25 17:55:38 +08:00
omair saleh	1dea589c87	show old invoices	2020-09-25 17:32:58 +08:00
omair saleh	f56a031b94	show old invoices	2020-09-25 17:32:29 +08:00
omair saleh	41f81b5e05	show old invoices	2020-09-25 17:29:26 +08:00
omair saleh	a2170ea845	show old invoices	2020-09-25 17:26:55 +08:00
omair saleh	af66074c9a	show old invoices	2020-09-25 17:24:21 +08:00
omair saleh	e71340c5dd	show old invoices	2020-09-25 17:23:11 +08:00
omair saleh	d50fae2bbc	show old invoices	2020-09-25 17:22:26 +08:00
omair saleh	785540d60c	show old invoices	2020-09-25 17:18:07 +08:00
omair saleh	4e822437b1	show old invoices	2020-09-25 17:14:50 +08:00
omair saleh	81eecaa57f	show old invoices	2020-09-25 17:14:06 +08:00
omair saleh	de139c4182	show old invoices	2020-09-25 17:09:29 +08:00
omair saleh	a21ab1f874	show old invoices	2020-09-25 17:08:33 +08:00
omair saleh	a61748eb8f	fix to clear js cache for app.js	2020-09-25 16:51:47 +08:00
omair saleh	55aa5e3d91	fix to clear js cache for app.js	2020-09-25 16:34:55 +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