7 April 2025

10-Maret-2025

100% Total progress

41 closed (100%)   0 open (0%)

Related work packages

• closedTask #1548: Tambahkan diskon Asuransi jika asuransi tidak dibayar / free
• closedTask #1722: Laporan insurance
• closedTask #1729: Customer Blacklist & Warning
• closedTask #1750: Tambahkan harga di pencarian item Quotation & invoice
• closedTask #1755: Update Halaman Create Payment
• closedTask #1764: Modal Konfirmasi Hapus Payment
• closedTask #1766: Return (Parent)
• closedTask #1767: Create & Update Return
• closedTask #1795: Print Nomor RMA
• closedTask #1796: invoice return
• closedTask #1875: Stock Return
• closedTask #1876: Populasi Item (Return)
• closedTask #1877: Performance Report (Return)
• closedTask #1878: Menu Shipment (Pengiriman Ulang)
• closedTask #1879: Pengembalian dana/refund
• closedTask #1886: Tab Konfirmasi Barang
• closedTask #1927: Tambah Advance Search - Halaman Stock Product
• closedTask #1971: Serial Number Return
• closedTask #1972: Menu Return
• closedTask #2172: Report Return
• closedTask #2192: Edit Shipping Address
• closedTask #2213: Ubah Warna Invoice - Role Finance
• closedTask #2215: Tambahkan Cargo Fee - Quotation
• closedTask #2252: Total unpadi dan paid di performance
• closedTask #2253: Pengaturan Point Customer
• closedTask #2254: Menu Customer Point (Config)
• closedTask #2255: Penambahan Point Customer
• closedTask #2256: Customer Redem Point
• closedTask #2257: View Customer Point
• closedTask #2261: Tambah Alert Notifikasi Stock - Create Invoice
• closedTask #2332: Master Setting Customer Point
• closedTask #2333: Langsung approve pengajuan dana ke HRIS
• closedTask #2377: Update Advance Search Brand & Brand Category
• closedFeature #2251: Customer Point
• closedBug #1610: Add product PR ke Purchase List
• closedBug #2217: Status Invoice Salah - Invoice
• closedBug #2385: Gagal Save - Request Payment
• closedBug #2386: Gagal Save - Training
• closedBug #2387: Purchasing - Production
• closedBug #2388: Eror Send Email Invoice - Invoice
• closedBug #2390: Access Customer Blacklist - Create/ Update User

14 April 2025

50% Total progress

1 closed (50%)   1 open (50%)

Related work packages

• closedTask #2236: Hitung Komisi Return dengan Deduction
• Feature #1756: Tambahkan Markup Price - Invoice

15 April 2025

100% Total progress

12 closed (100%)   0 open (0%)

Related work packages

• closedTask #1260: Alert Warning Update - All Menu
• closedTask #2339: Improve ERP Product Landing Page
• closedTask #2469: Master Group Product
• closedTask #2470: Tambahkan Category Group di Product
• closedTask #2471: Tambahkan Group Product di set komisi
• closedTask #2472: Perhitungan Marketing Komisi (Self Report)
• closedTask #2474: Konfirmasi Ketika Delete Dynamic Form
• closedTask #2479: Update Print Surat Jalan
• closedFeature #2468: Komisi Payment
• closedBug #1243: Export Data All Menu
• closedBug #2087: Status invoice SN Required
• closedBug #2477: Update Print Invoice

17 Maret 2025

96% Total progress

27 closed (96%)   1 open (4%)

Related work packages

• closedTask #1249: Update select data - Master Part 1
• closedTask #1974: Potongan MBR - Payment
• closedTask #2098: Attachment Client Menjadi Multiple
• closedTask #2312: Tambahkan Validasi No Telpon berdasarkan prefix yang berbeda
• closedTask #2381: Search Header Global
• closedTask #2396: Whatsapp Verification Phone Number
• closedTask #2405: [Landing][FE] Tambahkan attribute <a /> disetiap link
• closedTask #2424: Update select data - Master - Part 2
• Task #2425: Jenis Pembayaran Biaya Layanan Tidak Masuk Komisi
• closedTask #2430: WHATSAPP : MENU BROADCAST (INDEX)
• closedTask #2431: WHATSAPP : MENU BROADCAST (CREATE)
• closedTask #2432: WHATSAPP : MENU RECIPIENT LIST (INDEX)
• closedTask #2433: WHATSAPP : MENU RECIPIENT LIST (SHOW)
• closedTask #2434: WHATSAPP : MENU RECIPIENT LIST (CREATE)
• closedTask #2435: WHATSAPP : MENU TEMPLATES (INDEX)
• closedTask #2436: WHATSAPP : MENU TEMPLATES (CREATE)
• closedTask #2439: WHATSAPP : MENU BROADCAST (VIEW)
• closedTask #2457: WHATSAPP : MENU TEMPLATES (VIEW)
• closedTask #2460: WHATSAPP : MENU CONTACT (INDEX)
• closedFeature #2428: Dashboard Whatsapp
• closedBug #1353: Permission Access User
• closedBug #1859: Preview Not Found - MOU & Attachment Invoice
• closedBug #2166: Installment invoice delete - Finance
• closedBug #2264: Heandel Submit - Invoice
• closedBug #2382: Preview Attachment - Produk
• closedBug #2383: Attachment Tidak Tampil - Invoice
• closedBug #2384: Attachment Tidak Tampil - Return
• closedBug #2402: Customer Not Found - Create invoice

19 May 2025

100% Total progress

7 closed (100%)   0 open (0%)

Related work packages

• closedTask #2475: Laporan sisa komisi yang belum di dapatkan
• closedTask #2648: Tambahkan Menu Unsold Item Report - Report
• closedTask #2651: Pengaturan Overrride Commission
• closedTask #2653: Report Override Commission
• closedTask #2654: Bisa melihat komisi orang lain
• closedFeature #2650: Override Commission
• closedBug #2652: Print Page Purchase

21 April 2025

100% Total progress

10 closed (100%)   0 open (0%)

Related work packages

• closedTask #1970: Update Halaman Create Serial Number
• closedTask #2513: Print Packing List
• closedTask #2514: Print Surat Jalan
• closedTask #2519: Hightlight Asuransi Invoice
• closedTask #2520: Takout Report Asuransi Invoice Nominal dibawah 1000
• closedUser story #2480: Improve Print Packing List & Print Surat Jalan
• closedUser story #2572: Munculkan Harga di Print Packing List
• closedBug #1697: QTY Invoice dengan Installment
• closedBug #2528: Created at Product
• closedBug #2542: Tidak bisa menambah item ketika invoice telah paid

24 Mar 2025

100% Total progress

12 closed (100%)   0 open (0%)

Related work packages

• closedTask #1933: Print Packing List & Print Surat Jalan
• closedTask #2187: Create & Update Invoice sebagai Admin Engineer
• closedTask #2275: Pisahkan cutomer landing & customer erp
• closedTask #2344: Update print service engineer
• closedTask #2345: Create & Update Service
• closedTask #2419: Setting customer pinjaman di dashboard
• closedTask #2426: Tambah validasi ketika create Quotation
• closedTask #2440: tambahkan waktu untuk resend email
• closedTask #2441: Improve Service Engineer
• closedTask #2443: Print Quotation Service
• closedTask #2444: Improve Quotation
• closedUser story #2343: Service Engineer

25 Mar 2024

100% Total progress

7 closed (100%)   0 open (0%)

Related work packages

• closedTask #654: Surat Jalan
• closedTask #784: Tambahkan customer pada invoice branch / pos
• closedTask #785: Customer Retail
• closedTask #787: Tambahkan Customer pada report performance branch
• closedTask #824: Munculkan alert ketika item tidak ada
• closedTask #838: Tambahkan barcode di detail inventory branch
• closedBug #840: Loading ketika buat customer di quotation

28 April 2025

100% Total progress

9 closed (100%)   0 open (0%)

Related work packages

• closedTask #2306: Export Customer - Master
• closedTask #2517: Brochure Catalog Item
• closedTask #2579: Update Invoice Installment
• closedTask #2608: ERP - Brochure di product
• closedTask #2609: Herca ID - Tambahkan Tab Brochure
• closedBug #2516: Handle Error Timeout - All Menu (Export Data)
• closedBug #2531: Create , Delete Barcode & Serial Number
• closedBug #2533: Delete Serial Number - Serial Number Invoice
• closedBug #2534: Create SN dengan barcode yg sudah ada

28 Maret 2025

31 April 2025

backlog task

tes

hold

3% Total progress

1 closed (3%)   36 open (97%)

Related work packages

• Task #39: Legal POM Feature
• Task #41: Feature Komisi Teknisi
• Task #123: Improvement Stock Warehouse
• Task #135: Mutasi Stock
• Task #723: Menghitung margin cost
• Task #1212: Review Training
• Task #1267: Target Omzet Marketing
• Task #1411: Pembayaran Cicilan
• Task #1424: Halaman Product
• Task #1425: Type Variasi - Master
• Task #1426: Purchase List, Create Purchase & Purchase Item
• Task #1427: Purchase Requsition, Product In, & Product Out
• Task #1428: Quotation Variant
• Task #1429: Invoice Variant
• Task #1430: Order POS Variant
• Task #1431: Sale POS Variant
• Task #1432: Mutasi Stok Variant
• Task #1433: Inventory Branch Variant
• Task #1434: Inventory Warehouse Variant
• Task #1438: Engineer Variant
• Task #1442: Report Variant
• Task #1488: Set Komisi Engineer
• Task #1489: Komisi Engineer
• Task #1529: Integrasi Biteship
• Task #1660: Engginer Promblems
• Task #1862: Stock Opname
• Task #2102: Perlu persetujuan finance untuk invoice blacklist
• Task #2200: Tambahkan Summary di Bottom setiap column
• closedTask #2461: WHATSAPP : MENU CONTACT (CREATE )
• Task #2732: Rename Standard Database Laravel
• Feature #886: komisi berantai
• Feature #1527: Customer Event
• Epic #137: Variant Product
• User story #1570: Cost invoice
• Bug #1288: Double komisi
• Bug #2459: Item Disable - Mutasi Stock

july-3

100% Total progress

35 closed (100%)   0 open (0%)

Related work packages

• closedTask #42: Anlytic & Report
• closedTask #43: Report customer yang sudah lama tidak beli
• closedTask #86: ASSIGN CHILD USER (MARKETING) KE HEAD MARKETING
• closedTask #89: HALAMAN VIEW KOMISI HEAD
• closedTask #95: KOMISI HEAD
• closedTask #96: SEND EMAIL KOMISI HEAD
• closedTask #109: Histori Quotation
• closedTask #115: tambahkan field di table plafon
• closedTask #116: buat table baru untuk user child
• closedTask #117: Report populasi lokasi product
• closedTask #118: Report omset by province
• closedTask #119: Report populasi lokasi brand
• closedTask #120: Mamping field city customer & customer address ke table city
• closedTask #125: Laporan omset perminggu per marketing
• closedTask #127: City Addres Improvement
• closedTask #128: Rubah input city string menjadi dropdown
• closedTask #129: Rubah View customer address menjadi relasi ke table city
• closedTask #130: Rubah Posisi Tombol Add New Address
• closedTask #131: Rubah dropdown airway menjadi select2
• closedTask #133: Tambahkan button close pada modal input airway bill
• closedTask #134: Improvement Rekap Invoice
• closedTask #140: api microservice
• closedTask #141: buat api get marketing
• closedTask #142: buat api plafon
• closedTask #143: buat api total omset
• closedTask #144: buat api total payment
• closedTask #145: buat api komisi
• closedTask #146: buat api potongan komisi
• closedTask #147: buat api flag komisi terbayar dan jumlahnya
• closedTask #148: buat api komisi head
• closedTask #149: buat api total komisi head
• closedTask #150: buat api flag terbayar dan jumlahnya untuk komisi head
• closedTask #160: Improvement Item Out - Engineer
• closedTask #161: Improvement SN Requisition - Engineer
• closedBug #162: Delete Customer Pada Modal Ganti Customer Invoice

july-10

100% Total progress

9 closed (100%)   0 open (0%)

Related work packages

• closedTask #126: Halaman set komisi - tambahkan data profil plafon
• closedTask #136: Check Invoice Before Submit
• closedTask #151: Kalulasi ulang ketika nama item di rubah
• closedTask #157: Improvement Invoice Form (Update & Delete)
• closedTask #158: Disable autocomplete input
• closedTask #170: Pembuatan Chart Pie Omset Berdasarkan brand
• closedTask #172: PINDAHKAN SEMUA CDN KE LOCAL PROJECT
• closedTask #173: Ganti data modal invoice outstanding menjadi gridview
• closedBug #182: Invoice Print Packing list [ Error pada cargo ]

july-17

100% Total progress

6 closed (100%)   0 open (0%)

Related work packages

• closedTask #192: Maping City_id customer address
• closedTask #199: Improvement Perpindahn Gudang
• closedTask #200: Tambahkan total balance pada print surat jaln
• closedTask #201: Sebelum submit invoice, tambahkan feature kirim email
• closedTask #216: Tambahkan packging_print_at