Hafizh A. Y. d3c7d65bf5 Merge branch 'fix/not-showed-product-supplier' into 'development' ...

[FIX][BE] Permission in payment route

See merge request mbugroup/lti-api!150

2026-01-11 01:44:41 +00:00

..

approvals

feat/BE/US-304/TASK-307,306-adjustment middleware check if user have permission,create all permission in modules lti

2025-12-10 08:53:09 +07:00

closings

feat(BE): fixing wrong perhitungan biaya

2026-01-09 09:15:53 +07:00

constants

feat/BE/US-304/TASK-307,306-adjustment middleware check if user have permission,create all permission in modules lti

2025-12-10 08:53:09 +07:00

daily-checklists

adjust validate pactch daily checklist

2026-01-08 15:08:40 +07:00

expenses

feat(BE): add grand total calculation to ExpenseListDTO and update CreateOne method in expense service

2026-01-06 11:12:41 +07:00

finance

fix(BE): permission in payment route

2026-01-11 08:41:45 +07:00

inventory

feat(BE-74-76-78-278):adjustment project flock,recording,purchase getall

2026-01-10 21:22:54 +07:00

marketing

feat(BE): enhance product warehouse handling and automatic calculations for delivery and sales orders

2025-12-30 16:30:44 +07:00

master

fix(BE): not showed supplier in master data product

2026-01-10 18:25:04 +07:00

production

feat(BE-74-76-78-278):delete unused code recording

2026-01-10 21:34:19 +07:00

purchases

feat(BE-74-76-78-278):adjustment project flock,recording,purchase getall

2026-01-10 21:22:54 +07:00

repports

feat(BE): fixing wrong perhitungan biaya

2026-01-09 09:15:53 +07:00

shared/repositories

fix query changes field stock logs

2025-12-06 22:29:50 +07:00

sso

feat(BE-281): adjustment sso redirect,adjustment response closing,adjustment uniformity

2026-01-06 12:02:19 +07:00

users

feat(BE): sso delete and fix response too many request

2026-01-02 12:04:50 +07:00

module.go

initial commit

2025-09-25 10:47:28 +07:00