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<hafid> validation qty demand
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<miqdad> vendor_id return false/null instead of empty string
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<miqdad> show only bu out in list shipping, and detail transaction website
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ada pada hasil estimate shipping (otomatis akan keganti di opsi pertama)
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odoo-backup
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odoo-backup
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odoo-backup
# Conflicts:
# indoteknik_custom/models/purchase_order.py
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by rafly hanggara
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required pada SO
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transaction
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odoo-backup
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odoo-backup
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CR/sla ready to ship
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<miqdad> overwrite mail thread function
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(andri) revisi log note product variant
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(andri) set default urutan tabel invoices pada dunning run
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odoo-backup
# Conflicts:
# indoteknik_custom/models/sale_order_line.py
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ketika di save
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