| Age | Commit message (Collapse) | Author | |
|---|---|---|---|
| 2025-07-24 | Merged in pengajuan_pum (pull request #359) | IT Fixcomart | |
| <hafid> editable field | |||
| 2025-07-24 | <hafid> editable field | it-fixcomart | |
| 2025-07-24 | Merged in pengajuan_pum (pull request #358) | IT Fixcomart | |
| <hafid> editable field | |||
| 2025-07-24 | <hafid> editable field | it-fixcomart | |
| 2025-07-23 | Merge branch 'odoo-backup' of ↵ | Indoteknik . | |
| https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup | |||
| 2025-07-23 | (andri) fix total margin SO keitung 2x | Indoteknik . | |
| 2025-07-23 | Merged in pengajuan_pum (pull request #357) | IT Fixcomart | |
| <hafid> Label Refund Type | |||
| 2025-07-23 | <hafid> Label Refund Type | it-fixcomart | |
| 2025-07-23 | Merged in pengajuan_pum (pull request #356) | IT Fixcomart | |
| <hafid> Refund System | |||
| 2025-07-23 | <hafid> fix | it-fixcomart | |
| 2025-07-23 | <hafid> Fix Conflict | it-fixcomart | |
| 2025-07-23 | <hafid> Refund System | it-fixcomart | |
| 2025-07-22 | notif open purchasing job | Azka Nathan | |
| 2025-07-21 | push | Azka Nathan | |
| 2025-07-21 | Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into ↵ | Azka Nathan | |
| odoo-backup # Please enter a commit message to explain why this merge is necessary, # especially if it merges an updated upstream into a topic branch. # # Lines starting with '#' will be ignored, and an empty message aborts # the commit. | |||
| 2025-07-21 | fix bug | Azka Nathan | |
| 2025-07-19 | (andri) fix | Indoteknik . | |
| 2025-07-15 | (andri) fix | Indoteknik . | |
| 2025-07-15 | Merge branch 'odoo-backup' of ↵ | Indoteknik . | |
| https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup | |||
| 2025-07-15 | (andri) fix edit unit price PO | Indoteknik . | |
| 2025-07-15 | add so number on purchasing job | Azka Nathan | |
| 2025-07-15 | fix bug api kgx | Azka Nathan | |
| 2025-07-14 | Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into ↵ | Azka Nathan | |
| odoo-backup | |||
| 2025-07-14 | deactivate code change name bu/in | Azka Nathan | |
| 2025-07-14 | (andri) fix seq cust benefit | Indoteknik . | |
| 2025-07-14 | <miqdad> add biaya lain2 field in customer commision | Miqdad | |
| 2025-07-14 | <miqdad> add biaya lain2 field in customer commision | Miqdad | |
| 2025-07-14 | <miqdad> done | Miqdad | |
| 2025-07-14 | <miqdad> merge | Miqdad | |
| 2025-07-14 | <miqdad> date done == accounting date | Miqdad | |
| 2025-07-14 | (andri) tracking & sync edit shipping method pada SO ke DO terkait | Indoteknik . | |
| 2025-07-12 | (andri) add reply dan masuk ke chatter | Indoteknik . | |
| 2025-07-12 | Merge branch 'odoo-backup' of ↵ | Indoteknik . | |
| https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup | |||
| 2025-07-12 | (andri)chatter send email reminder due invoices terkait | Indoteknik . | |
| 2025-07-12 | add change log widya only | Azka Nathan | |
| 2025-07-11 | view and add new status on approval payment term | Azka Nathan | |
| 2025-07-11 | Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into ↵ | Azka Nathan | |
| odoo-backup | |||
| 2025-07-11 | fix bug | Azka Nathan | |
| 2025-07-11 | (andri) rev template email & fix sequence approval | Indoteknik . | |
| 2025-07-10 | (andri) fix invoices date due | Indoteknik . | |
| 2025-07-10 | (andri) try | Indoteknik . | |
| 2025-07-10 | Merged in reminder-tempo (pull request #354) | IT Fixcomart | |
| Reminder tempo | |||
| 2025-07-10 | (andri) try test | Indoteknik . | |
| 2025-07-10 | Merged in sort_dunning_run (pull request #353) | IT Fixcomart | |
| <miqdad> sort dunning run based on invoice num | |||
| 2025-07-10 | (andri) fix conflict | Indoteknik . | |
| 2025-07-10 | (andri) apus bagian yang tak perlu | Indoteknik . | |
| 2025-07-10 | <miqdad> sort dunning run based on invoice num | Miqdad | |
| 2025-07-10 | (andri) rev mutiple invoices reminder | Indoteknik . | |
| 2025-07-10 | Merged in sort_dunning_run (pull request #352) | IT Fixcomart | |
| <miqdad> sort dunning run based on invoice num | |||
| 2025-07-10 | <miqdad> sort dunning run based on invoice num | Miqdad | |
