giovanni
|
04626560eb
|
adjust sorting pembelian dan expenses
|
2026-05-13 15:34:24 +07:00 |
|
giovanni
|
490c7fc9fd
|
add sorting server side po and expense
|
2026-05-13 13:28:37 +07:00 |
|
giovanni
|
7cc5c39092
|
adjust validation limit max 100
|
2026-04-27 11:54:29 +07:00 |
|
Adnan Zahir
|
eefc9850e1
|
feat: editable po_date
|
2026-04-25 22:47:52 +07:00 |
|
Adnan Zahir
|
732ebd423d
|
feat: input po_date manual
|
2026-04-25 22:36:13 +07:00 |
|
Adnan Zahir
|
e24e2ff123
|
feat: filter improvement
|
2026-04-23 00:17:24 +07:00 |
|
ragilap
|
8be4b54127
|
fix filter purchase supplier repport
|
2026-04-02 11:43:44 +07:00 |
|
ragilap
|
96627e964f
|
[FEAT/BE]Purchase rejected payload
|
2026-02-02 15:23:15 +07:00 |
|
ragilap
|
fd5f83ca58
|
feat(BE-278): unrestrict feat warehouse purchase,adding purchase upload document
|
2025-12-31 03:50:58 +07:00 |
|
ragilap
|
de6304332b
|
fix purchase due date
|
2025-12-10 21:10:46 +07:00 |
|
ragilap
|
ee2db748ea
|
implement bop for expedition must recheck and qty in staff purchase need info
|
2025-12-05 14:08:54 +07:00 |
|
ragilap
|
c02f72c5e5
|
fix: next period,purchase before bop, integration auth module,fix validation-master data
|
2025-11-25 10:32:15 +07:00 |
|
ragilap
|
0708628b78
|
feat(BE-229,234,235,230,231,232,233): purchase request and purchase order and fix master data dto
|
2025-11-17 11:53:27 +07:00 |
|
ragilap
|
11f2389ec5
|
feat(BE-229,234,235,230,231,232,233): purchase request and purchase order and fix master data dto
|
2025-11-17 09:39:30 +07:00 |
|
ragilap
|
8f74391f1e
|
unfinished purchase
|
2025-11-05 18:58:06 +07:00 |
|