13a15c354f
function barangkes di adminv2
2025-10-05 16:13:06 +08:00
9c5b041497
fix specific norujukan
2025-10-05 16:11:05 +08:00
83228e8b2e
tambah t_lelong dlm gadai
2025-10-05 16:11:05 +08:00
e320ac8219
added customer info lelong for arrahnpay
2025-10-05 16:11:05 +08:00
642d9f01bb
fix backdate stock audit that exceed 12 months
2025-10-05 16:11:05 +08:00
a858d6d59d
Add conditional peloperasi field for pampasan withdrawal approvals
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- Implement dynamic field assignment for Kelulusan Pengeluaran Pampasan status
- Add peloperasi field only when status matches and request parameter exists
- Improve data structure handling in approval creation workflow
- Enhance conditional logic for pampasan-specific approval requirements
2025-10-01 20:07:28 +08:00
0a9140c85d
Enhance audit trail system for approval workflows
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- Add conditional audit data enrichment for specific approval actions
- Implement namapelulus and norujukan tracking for pampasan approvals
- Improve audit data structure handling for scalar and array values
- Add user field validation with fallback defaults for audit records
- Optimize approval controller with better request parameter handling
2025-09-25 10:58:58 +08:00
632c2b5190
tambah baik laporan SA by sag
2025-09-23 11:23:53 +08:00
3b44cec5a2
add di function customer nota arcc
2025-09-23 11:23:53 +08:00
f5874b956d
Update pampasan module with enhanced agreement tracking and semporna processing
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- Add agreement_printed_at timestamp to pampasan table for tracking printed agreements
- Update jenis handling for semporna v2 processing logic
- Refactor barangkes controller eager loading for improved performance
- Remove obsolete jenis migration files and consolidate schema changes
- Update related models and controllers for semporna v2 compatibility
2025-09-22 13:00:08 +08:00
38dd97c4f2
Register pampasan to panjar after tuntutan made by pelanggan
2025-09-17 14:14:06 +08:00
59aeeb57f9
Continue dev on pampasan module
2025-09-17 12:39:10 +08:00
977fab853d
Tukar step pampasan v3 ke v2:
2025-09-15 13:55:30 +08:00
1f27d90698
Tukar step pampasan v3 ke v2:
2025-09-14 16:03:49 +08:00
c65fac89d5
Merged in izzati-hotfix-carian-nama (pull request #343 )
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update api untuk carian nama arcc
2025-08-18 03:56:22 +00:00
2bb5f46d5d
Merged in feature/hapus-ansuran-v2 (pull request #340 )
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Feature/hapus ansuran v2
2025-08-17 13:40:58 +00:00
ab4cfe7628
update api untuk carian nama arcc
2025-08-17 16:50:57 +08:00
7c09250c91
improve code laporan SA
2025-08-10 11:40:21 +08:00
29e5923465
update stok audit khas blast sms)
2025-08-07 11:44:56 +08:00
bbcfd96173
fix seperate laporan ansuran pembiayaan
2025-08-04 09:38:49 +08:00
a3234a925c
tambah carian by nama
2025-08-03 12:33:43 +08:00
66120c56eb
update untuk paparan detail keuntungan pada arcc
2025-07-28 15:42:56 +08:00
4199acf60b
fix api call laporan baki lelong
2025-07-27 13:02:48 +08:00
aaf4dc803d
add lapora barang kes
2025-07-16 12:05:56 +08:00
a3f6135304
update function getSummaryLaporanGadaiTebusMasa
2025-07-15 21:03:10 +08:00
01de0d9d80
update upah12
2025-07-15 16:49:00 +08:00
21897ab71d
tambah masa pada transaksi segera
2025-07-14 17:15:46 +08:00
745db13b3b
rekod gadaitebus hari sama
2025-07-09 13:46:45 +08:00
c369566ca9
added endpoints laporan kelulusan and make id into string
2025-07-06 08:49:21 +08:00
7ccca55b71
added penyelarasan table to remove bakilelong hardcode and put in untungrugiterkumpul
2025-07-05 02:28:55 +08:00
448402061f
added box komen on teller and added audit trail and added endpoints for laporan
2025-07-02 12:15:50 +08:00
adf0226f2b
loading waiting approval refresh
2025-07-02 12:15:19 +08:00
1af2c361a9
update laporan tebus keseluruhan
2025-07-01 15:39:29 +08:00
a6e47fdf5f
update tarikh lelong kepada tarikh jual
2025-06-18 16:48:56 +08:00
c9f0cf7419
Add feature for online transaction report
2025-06-14 15:11:56 +08:00
f138cf34ae
tambah laporan belum tuntutbaki kgmk
2025-06-12 10:18:38 +08:00
e21b52c6a8
sort by norujukan
2025-06-11 15:34:21 +08:00
9c5249b62c
update query baki lelong
2025-06-11 15:22:10 +08:00
639845c2f4
update baki lelong +ve
2025-06-11 13:18:18 +08:00
c3b916cc74
tambah laporan baki lelong di adminportal
2025-06-11 12:35:39 +08:00
623db125e5
tambah pelanggan aktif untuk admin portal
2025-05-20 12:37:19 +08:00
78fbc4dba1
pembetulan api untuk pelanggan baru
2025-05-15 14:52:55 +08:00
fcdda07350
tambah api analisa controller
2025-05-15 13:13:50 +08:00
dc609bbe73
tambah laporan peti besi semua cawangan
2025-05-04 11:25:11 +08:00
f1580db8f0
edit sort cawangan
2025-04-22 17:09:22 +08:00
9d4a0604fb
tambah laporan outstanding
2025-04-21 14:57:28 +08:00
10c0b2aeae
tambah bangsa dan agama
2025-04-13 12:35:20 +08:00
a54d704dae
Merged in release/autopendahuluan (pull request #289 )
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added created_at for online transaction
2025-04-07 15:40:06 +00:00
cd07c0ad0e
add serahanv3
2025-04-07 23:38:19 +08:00
1960ddbf98
added created_at for online transaction
2025-04-07 23:37:09 +08:00
Ain Izazi