summaryrefslogtreecommitdiff
AgeCommit message (Collapse)Author
2024-01-08multiple-reklasAzka Nathan
2024-01-06Merge branch 'production' of bitbucket.org:altafixco/indoteknik-addons into ↵Azka Nathan
production # Conflicts: # indoteknik_custom/models/sale_order.py
2024-01-06multiple reklasAzka Nathan
2024-01-06change validation npwp on sale orderAzka Nathan
2024-01-06temporary comment npwpstephanchrst
2024-01-06change regex on function validate_npwpAzka Nathan
2024-01-04replenishment errorAzka Nathan
2024-01-04Merged in change/feature/promotion-program (pull request #133)IT Fixcomart
Change/feature/promotion program
2024-01-04update promotion program featureRafi Zadanly
2024-01-03logic regex emailAzka Nathan
2024-01-02create new window for sale detail qty_po get from matches so on poAzka Nathan
2024-01-02change message validation on purchase pricelist and sale orderAzka Nathan
2023-12-29multi update paid status on poAzka Nathan
2023-12-28add validation on sale order Tempo 3 months must be margin 25Azka Nathan
2023-12-27alert if so have matches poAzka Nathan
2023-12-27validate if product have poAzka Nathan
2023-12-22fix suggest poAzka Nathan
2023-12-22matches so on po and matches po on soAzka Nathan
2023-12-22update promotion program featureRafi Zadanly
2023-12-22Merge branch 'production' into purchasing-jobAzka Nathan
2023-12-22Add field on modelAzka Nathan
- sale_automatic_id (purchase.order.line) - order_sales_match_line (sale.order)
2023-12-19fix compute onhand bandenganAzka Nathan
2023-12-19approval status on soAzka Nathan
2023-12-19refactor qty on purchaseAzka Nathan
2023-12-19Merge remote-tracking branch 'origin/production' into purchasing-jobstephanchrst
2023-12-19over to nathanstephanchrst
2023-12-18change field suggest poAzka Nathan
2023-12-18Merge branch 'production' into purchasing-jobstephanchrst
# Conflicts: # indoteknik_custom/models/__init__.py # indoteknik_custom/security/ir.model.access.csv
2023-12-15partner_id in invoice always takes parent_idAzka Nathan
2023-12-15add optional hide on field mark_upload_efakturAzka Nathan
2023-12-15mark upload efaktur & validate email sale orderAzka Nathan
2023-12-14generate automatic purchase line from purchasing jobstephanchrst
2023-12-14add some field in automatic purchasestephanchrst
2023-12-14bug fix window multi updatestephanchrst
2023-12-14change type data partner_id from many2one to many2manyAzka Nathan
2023-12-14initial commit purchasing jobstephanchrst
2023-12-14change suggest to virtual columnstephanchrst
2023-12-13override allow create invoicestephanchrst
2023-12-13fix error in purchase order product not entered into purchase pricelistAzka Nathan
2023-12-08Merge branch 'production' into change/feature/promotion-programRafi Zadanly
2023-12-08Update get API Product breadcrumb source fieldRafi Zadanly
2023-12-08Update document payload for promotion program lines SOLRRafi Zadanly
2023-12-08Merge branch 'production' into change/feature/promotion-programRafi Zadanly
2023-12-08add default is ltcstephanchrst
2023-12-07change naming of is ltcstephanchrst
2023-12-07add field ltc on line purchase ordersAzka Nathan
2023-12-06add note for purchase order linestephanchrst
2023-12-01tracking field unlock on reconcileAzka Nathan
2023-12-01change attrs no_faktur_pajak on account.moveAzka Nathan
2023-12-01bug fix wati schedulerstephanchrst
generated by cgit v1.2.3 (git 2.25.1) at 2026-04-26 14:28:07 +0000