Jack Goh
cc2539d44c
update max upload file size to 10mb
2018-07-30 14:48:48 +08:00
Jack Goh
1d3b8c2af7
temporary fix register page
2018-07-30 13:49:35 +08:00
Jack Goh
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
Jack Goh
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
Jack Goh
f6cfd9a188
updat the login session to be 12 hours
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fix status description not showing
update user booking confirmation china beneficiary acc into one row
2018-07-27 10:41:57 +08:00
weiweitoo
91c37778dc
add load more pagination of notificaiton
2018-07-26 22:58:22 +08:00
Jack Goh
fcfecb83d3
Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange into fix/bug
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# Conflicts:
# app/Http/Controllers/BookingController.php
# resources/assets/js/pages/home.vue
2018-07-26 15:50:49 +08:00
Jack Goh
fa049bfa7e
fixed incorrect calculation when storing booking
2018-07-26 15:15:18 +08:00
Jack Goh
665a4faa91
fix beneficiary name and acc number display on booking confirmation
2018-07-26 14:47:48 +08:00
Jack Goh
a06f57712d
fix user booking calculation
2018-07-26 12:26:34 +08:00
Jack Goh
4ae97df8c5
fixed term1 fixed charge bug
2018-07-26 11:42:17 +08:00
Jack Goh
8f7a4ee6b6
changed get active bank from backend instead of frontend
2018-07-26 11:22:03 +08:00
weiweitoo
2f63c27e67
Uodate store calculation
2018-07-26 11:06:28 +08:00
weiweitoo
74b84acf36
add time_interval feature in notification
2018-07-26 10:58:56 +08:00
Jack Goh
45e8ce8620
updated supplier calculation with latest format
2018-07-26 10:56:28 +08:00
Jack Goh
293dfd6cd2
temporary commented out rate and transfer amount from supplier booking
2018-07-25 22:33:14 +08:00
Jack Goh
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
weiweitoo
d9a818c05a
Fix notification frontend
2018-07-25 15:02:43 +08:00
weiweitoo
336e5e4ed3
create notification for each step done. Make unread message bold.
2018-07-25 10:05:18 +08:00
weiweitoo
ad5a9970ea
git pull origin master
2018-07-24 17:05:38 +08:00
weiweitoo
563c0d42d7
Update UI and migration,seeder for notification.
2018-07-24 17:02:45 +08:00
lonetrinity
74e602836b
fix pagination for admin booking table
2018-07-24 14:10:31 +08:00
Jack Goh
017f70391e
fix admin completed order function not found error
2018-07-22 18:30:23 +08:00
Jack Goh
46b349b189
added order_no and payment_for in booking controller store function
2018-07-22 18:09:28 +08:00
Jack Goh
1d23e913d5
added order_no and patment_for to calculation controller function
2018-07-22 15:42:48 +08:00
Jack Goh
7229d71109
Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange into fix/bug
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# Conflicts:
# resources/assets/js/components/LocaleDropdown.vue
# resources/assets/js/pages/home.vue
2018-07-22 15:39:35 +08:00
weiweitoo
81bf3ac585
add migration for notification. update booking confirmation
2018-07-21 14:15:42 +08:00
weiweitoo
1b874d0800
Fix conflit
2018-07-21 01:43:10 +08:00
weiweitoo
3e60ec8e86
fix conflit
2018-07-21 00:15:43 +08:00
weiweitoo
c4962e4655
git pull origin master
2018-07-20 22:12:48 +08:00
weiweitoo
65c65ef257
Fix calculation
2018-07-20 21:47:23 +08:00
weiweitoo
21c13d3e60
change billingcharge rate and tax rate table to double. Modify Customer calculation table
2018-07-20 21:16:36 +08:00
weiweitoo
73c36dd8e3
Add setting for taxrate and billingcharge
2018-07-20 18:47:19 +08:00
Jack Goh
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
Mouhamed Lamine
1cccefdb8a
Discussion Fixed
2018-07-20 17:42:27 +08:00
Jack Goh
e2cf3fecdd
fix term1 no service charge
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fix navbar extra </li>
2018-07-20 11:12:20 +08:00
weiweitoo
16205404e1
Fix upload issue. allow po to upload multiple and display multiple. Display download link when the uploaded file is not image
2018-07-19 17:45:25 +08:00
weiweitoo
a35c07a794
Add admin page 1. show error when upload wrong file in upload po and invoice
2018-07-18 14:35:05 +08:00
weiweitoo
8c31bcc420
remove date option in supplier report. upload china bankslip detail should be optional. make accept for uploadpurchaseorder - frontend only
2018-07-17 16:31:37 +08:00
Mouhamed Lamine
fb102df36c
Fixed Merge Conflicts
2018-07-16 19:32:56 +08:00
Mouhamed Lamine
e868c99440
Added the track status thing
2018-07-16 19:26:09 +08:00
Mouhamed Lamine
d29d3c49eb
Adding Completed Orders Link on Admin Nav Bar
2018-07-16 19:15:01 +08:00
weiweitoo
b21eaf4522
add new branch for booking flow for x2_chequeand x2_ba
2018-07-14 17:31:21 +08:00
weiweitoo
d9dfe84c2e
rename beneficiaries tobeneficiary
2018-07-13 09:58:32 +08:00
weiweitoo
ad5f8df8af
revert back changes during debug
2018-07-12 01:12:26 +08:00
weiweitoo
39d5646155
dynamically show malaysia bank acc for booking step
2018-07-12 00:52:46 +08:00
Mouhamed Lamine
d38d801638
Showing Completed Orders Task Done
2018-07-11 16:24:55 +08:00
Mouhamed Lamine
28a6f43b0a
Showing Completed Orders To Admin Done Except Making Table Sortable
2018-07-10 18:08:59 +08:00
Mouhamed Lamine
a35e4fd3c8
Showing Completed Orders To Admin
2018-07-10 15:32:22 +08:00
Jack Goh
72a4f6645f
Added marking to admin home page
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Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange into fix/marking
# Please enter a commit message to explain why this merge is necessary,
# especially if it merges an updated upstream into a topic branch.
#
# Lines starting with '#' will be ignored, and an empty message aborts
# the commit.
2018-07-08 10:53:24 +08:00