f789127c57
added bank branch to supplier booking report
2018-07-31 17:01:40 +08:00
727374abb8
added back rate in supplierbooking
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changed back to 9000 in caddy server
2018-07-27 11:02:06 +08:00
438d9fa602
temporary added po format link in upload po page
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added back costing rate in supplier booking page
2018-07-27 10:53:20 +08:00
8f7a4ee6b6
changed get active bank from backend instead of frontend
2018-07-26 11:22:03 +08:00
45e8ce8620
updated supplier calculation with latest format
2018-07-26 10:56:28 +08:00
293dfd6cd2
temporary commented out rate and transfer amount from supplier booking
2018-07-25 22:33:14 +08:00
4e0f1dbe0a
removed vee-validate which causes cief bank details not showing in user upload bank slip
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added exception if userbankslip not save show error
added tax rate to supplier booking
added order number and payment for to booking seeder
2018-07-25 16:22:53 +08:00
1497c50da5
changed payment voucher in supplier booking report to Ref No.
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added dynamic marking to supplier booking
2018-07-20 17:45:39 +08:00
b731226f18
Merge conflict saved
2018-07-03 16:53:34 +08:00
457f0de312
changed booking supplier date format
2018-07-03 11:32:39 +08:00
48f9a56230
Commit before pull
2018-07-03 10:43:29 +08:00
4da5cfd7be
added relationship between marking and user
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added billing_amount and salestax_amount to supplierbooking table
2018-07-03 09:58:06 +08:00
647c42a30e
renamed booking supplier book_id to booking_id
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updated bookingSupplier to supplierBooking
updated get supplier api in supplier report
added download button to download report
2018-07-02 21:26:12 +08:00
7aba4e2b05
fix edit supplier booking
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fix done supplier booking report button loading
2018-06-29 15:48:26 +08:00
105b61eab3
fixed retrive po path in booking controller
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updated chinabankslip error message to be more clear
fixed supplier booking report loading button
updated upload invoice frontend to show user po image
2018-06-28 15:07:41 +08:00
d054703170
fix wrong status for user after book supplier
2018-06-28 12:13:09 +08:00
390862a8be
removed multiple booking on supplier booking controller
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WIP supplier booking report in image file
WIP edit report page
WIP upload chinabankslip
2018-06-27 15:32:01 +08:00
6e8c81f285
added logic if supplierbooking already exist prevent user from creating
2018-06-27 14:21:55 +08:00
d1ce576109
changed model from bookingsupplier to supplier booking
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fix supplier booking controller
make payment method nullable for supplier booking
2018-06-27 12:01:49 +08:00
b3cf440c4b
updated supplier booking controller
2018-06-27 10:46:15 +08:00
544d414dee
remove destroy function for bookingsupplier
2018-06-27 10:30:56 +08:00
b7f258f6a9
refactor BookingsupplierController
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fix booking supplier model
updated fields for bookg supplier frontend
2018-06-27 10:30:01 +08:00
5f053577df
removed viewCustomerBookingDetails, it was done in bookingController
2018-06-27 10:12:35 +08:00
299597ed16
update book supplier routes to admin routes
2018-06-27 09:58:09 +08:00
acfd8eeb48
supplier booking (multiple booking removed)
2018-06-26 18:17:38 +08:00
32bf2f4375
fix discussion 2
2018-06-20 12:15:33 +08:00
a5633b7754
supplier booking
2018-06-19 17:26:37 +08:00
Jack Goh
Mouhamed Lamine
Nazri Hamzah