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AgeCommit message (Expand)Author
2025-12-12<Miqdad> revisi sales ccmMqdd
2025-12-12<Miqdad> rev ccmMqdd
2025-12-12Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addo...Mqdd
2025-12-12<Miqdad> cr logistic delivery date and flag revisi SO tukar gulingMqdd
2025-12-12fixFIN-IT_AndriFP
2025-12-12(andri) fix printOUT poFIN-IT_AndriFP
2025-12-12Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addo...Mqdd
2025-12-10Merged in refund_system (pull request #473)IT Fixcomart
2025-12-10<hafid> bug journal bcaHafidBuroiroh
2025-12-10<Miqdad> validate permission internal transferMqdd
2025-12-10<MIqdad> change permission inventory adjusmentMqdd
2025-12-10Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addo...FIN-IT_AndriFP
2025-12-10fix print SOFIN-IT_AndriFP
2025-12-10<MIqdad> run validate seq vcm when return type tukar gulingMqdd
2025-12-10<Miqdad> fix smweentaraMqdd
2025-12-10<Miqdad> fix sementara seq vcmMqdd
2025-12-10<Miqdad> fix validate retur from vrt or prt manuallyMqdd
2025-12-10<MIqdad> hilangin validasi pernah di retur vcmMqdd
2025-12-05<Miqdad> cr requisition create po flowMqdd
2025-12-05add filter & group pumreimburseFIN-IT_AndriFP
2025-12-05fixFIN-IT_AndriFP
2025-12-05Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addo...FIN-IT_AndriFP
2025-12-05(andri) search refundFIN-IT_AndriFP
2025-12-04<Miqdad> add payment term in SPMqdd
2025-12-03(andri) tracking customer reference SOFIN-IT_AndriFP
2025-12-03Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addo...FIN-IT_AndriFP
2025-12-03(andri) fix journal entriesFIN-IT_AndriFP
2025-12-03<Miqdad> requisition add product match in create po buttonMqdd
2025-12-03<Miqdad> cannot approve requisition when has same product in soMqdd
2025-12-02<Miqdad> fix stock inven action startMqdd
2025-12-02<Miqdad> stock inven add more userMqdd
2025-12-01Merged in refund_system (pull request #472)IT Fixcomart
2025-12-01<hafid> overlap journalHafidBuroiroh
2025-12-01Merged in refund_system (pull request #471)IT Fixcomart
2025-12-01<hafid> overlap journalHafidBuroiroh
2025-12-01<Miqdad> only bg rafly H. can start inventory adjustmentMqdd
2025-12-01<Miqdad> Coretax xml bquik always unitMqdd
2025-12-01<Miqdad> uom bquick in invoice always unit in coretax xmlMqdd
2025-11-28<Miqdad> hide refrenece and info line dunning runMqdd
2025-11-28Merged in fix_validate_ccm (pull request #470)IT Fixcomart
2025-11-28<Miqdad> VCM validate sequencefix_validate_ccmMqdd
2025-11-27<Miqdad> urutan validate picking vcmMqdd
2025-11-27pushAzka Nathan
2025-11-27(andri) fix realisasiFIN-IT_AndriFP
2025-11-26push validation sales teamAzka Nathan
2025-11-26fixFIN-IT_AndriFP
2025-11-26fixFIN-IT_AndriFP
2025-11-26Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addo...FIN-IT_AndriFP
2025-11-26(andri) add date pada desc cab reimburseFIN-IT_AndriFP
2025-11-26<Miqdad> ccm originMqdd