Commit Graph

1716 Commits

Author SHA1 Message Date
Aiman Mazlan 9fdeb7ae4f Merged in feature/aiman/laporan-aliran-tunai-teller (pull request #365)
Feature/aiman/laporan aliran tunai teller

Approved-by: Muhd hafifie
2025-10-27 07:56:14 +00:00
aiman ece4210134 Filter bakiLelong by kodlaluan teller 2025-10-15 14:55:26 +08:00
aiman a42d36f69b Enable datepicker, new route for laporan aliran tunai teller 2025-10-14 15:55:24 +08:00
aiman 04bc76ef89 Add Baki Lelong for laporan aliran tunai teller 2025-10-12 12:38:00 +08:00
Ain Izazi Aziz de65d4d4fd Merged in hotfixreportbrgkes (pull request #363)
add radio button for report brg kes
2025-10-12 03:53:14 +00:00
Ain Izazi d21ad0f129 add radio button for report brg kes 2025-10-12 11:52:18 +08:00
izzati zulkifli f756e3b791 Merged in izzati-hotfix-tlelong-dlm-gadai (pull request #361)
update export lelong to api
2025-10-07 08:10:40 +00:00
Nur Izzati a8b63af59f update export lelong to api 2025-10-07 15:47:29 +08:00
Afiq Hamzah bfb3af49c8 Remove duplicated methods 2025-10-05 16:48:39 +08:00
Afiq Hamzah c80a676429 Resolve remaining merge conflicts 2025-10-05 16:29:00 +08:00
Afiq Hamzah 95ae90b96e Resolve merge conflicts 2025-10-05 16:23:17 +08:00
Afiq Hamzah 6d80afed8f Continue dev on pampasan module 2025-10-05 16:16:22 +08:00
aiman 0a290029a5 Tukar step pampasan v3 ke v2: 2025-10-05 16:14:54 +08:00
Ain Izazi 13a15c354f function barangkes di adminv2 2025-10-05 16:13:06 +08:00
Hafifie PKB 9c5b041497 fix specific norujukan 2025-10-05 16:11:05 +08:00
Nur Izzati 83228e8b2e tambah t_lelong dlm gadai 2025-10-05 16:11:05 +08:00
hafifierahman e320ac8219 added customer info lelong for arrahnpay 2025-10-05 16:11:05 +08:00
hafifierahman 642d9f01bb fix backdate stock audit that exceed 12 months 2025-10-05 16:11:05 +08:00
Ain Izazi Aziz 95555cd195 Merged in adminfeatbarangkesv2 (pull request #358)
function barangkes di adminv2
2025-10-05 03:45:34 +00:00
Ain Izazi 233b95b2d9 function barangkes di adminv2 2025-10-05 11:43:15 +08:00
Muhd hafifie 4200b6c305 Merged in feature/customerlelong-v2 (pull request #356)
fix specific norujukan
2025-10-05 02:00:21 +00:00
Hafifie PKB b76f804d44 fix specific norujukan 2025-10-05 09:59:37 +08:00
izzati zulkifli c76fdfaf7f Merged in izzati-hotfix-tlelong-dlm-gadai (pull request #354)
tambah t_lelong dlm gadai
2025-10-05 01:53:49 +00:00
Nur Izzati b375073520 tambah t_lelong dlm gadai 2025-10-05 09:18:47 +08:00
Muhd hafifie d878b23217 Merged in feature/customerlelong-v2 (pull request #352)
added customer info lelong for arrahnpay
2025-10-04 14:49:43 +00:00
hafifierahman 908e617431 added customer info lelong for arrahnpay 2025-10-04 22:48:45 +08:00
Muhd hafifie 66a92c2566 Merged in bugfix/stokaudit-backdate (pull request #350)
fix backdate stock audit that exceed 12 months
2025-10-01 13:47:51 +00:00
hafifierahman 177b253817 fix backdate stock audit that exceed 12 months 2025-10-01 21:35:44 +08:00
Afiq Hamzah a858d6d59d Add conditional peloperasi field for pampasan withdrawal approvals
- 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
Afiq Hamzah 0a9140c85d Enhance audit trail system for approval workflows
- 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
Nur Izzati 632c2b5190 tambah baik laporan SA by sag 2025-09-23 11:23:53 +08:00
Ain Izazi 3b44cec5a2 add di function customer nota arcc 2025-09-23 11:23:53 +08:00
Afiq Hamzah f5874b956d Update pampasan module with enhanced agreement tracking and semporna processing
- 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
Afiq Hamzah 38dd97c4f2 Register pampasan to panjar after tuntutan made by pelanggan 2025-09-17 14:14:06 +08:00
Afiq Hamzah 59aeeb57f9 Continue dev on pampasan module 2025-09-17 12:39:10 +08:00
aiman 977fab853d Tukar step pampasan v3 ke v2: 2025-09-15 13:55:30 +08:00
aiman 1f27d90698 Tukar step pampasan v3 ke v2: 2025-09-14 16:03:49 +08:00
izzati zulkifli 2f188d9d90 Merged in izzati-hotfix-SA-bysag (pull request #346)
tambah baik laporan SA by sag
2025-08-27 04:26:46 +00:00
Nur Izzati 824e9d67c7 tambah baik laporan SA by sag 2025-08-27 12:26:19 +08:00
Ain Izazi Aziz 242c048431 Merged in featnotaarcc_api (pull request #344)
add di function customer nota arcc
2025-08-25 01:41:39 +00:00
Ain Izazi b103299d4f add di function customer nota arcc 2025-08-25 09:40:16 +08:00
izzati zulkifli c65fac89d5 Merged in izzati-hotfix-carian-nama (pull request #343)
update api untuk carian nama arcc
2025-08-18 03:56:22 +00:00
Muhd hafifie 2bb5f46d5d Merged in feature/hapus-ansuran-v2 (pull request #340)
Feature/hapus ansuran v2
2025-08-17 13:40:58 +00:00
Nur Izzati ab4cfe7628 update api untuk carian nama arcc 2025-08-17 16:50:57 +08:00
izzati zulkifli c00771ade0 Merged in izzati-hotfix-laporan-SA-filtered (pull request #338)
improve code laporan SA
2025-08-10 03:40:44 +00:00
Nur Izzati 7c09250c91 improve code laporan SA 2025-08-10 11:40:21 +08:00
izzati zulkifli 2bc39737ed Merged in izzati-hotfix-laporan-SA-filtered (pull request #336)
update stok audit khas blast sms)
2025-08-07 03:45:44 +00:00
Nur Izzati 29e5923465 update stok audit khas blast sms) 2025-08-07 11:44:56 +08:00
Ain Izazi Aziz ea90a8e912 Merged in bugfixlaporanansuran (pull request #333)
fix seperate laporan ansuran pembiayaan
2025-08-04 01:58:35 +00:00
Ain Izazi bbcfd96173 fix seperate laporan ansuran pembiayaan 2025-08-04 09:38:49 +08:00