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path: root/indoteknik_custom/models/purchase_order.py
AgeCommit message (Expand)Author
2025-10-16pushAzka Nathan
2025-09-19(andri) add validasi jika pengajuan assets harus isi notesFIN-IT_AndriFP
2025-09-17Merged odoo-backup into cr_bu-relatedIT Fixcomart
2025-09-17<Miqdad> pushMiqdad
2025-09-17pushAzka Nathan
2025-09-16pushAzka Nathan
2025-09-16pushAzka Nathan
2025-09-15<Miqdad> doneMiqdad
2025-09-08<miqdad> copy false PO refundMiqdad
2025-08-20(andri) add button bills DP & PelunasanIndoteknik .
2025-08-05deactive redirect bu relatedAzka Nathan
2025-07-30receipt date schemaAzka Nathan
2025-07-24Merged in tukar_guling (pull request #363)IT Fixcomart
2025-07-24(andri) fix raise ppn notifIndoteknik .
2025-07-23<miqdad> show vcm in POMiqdad
2025-07-21pushAzka Nathan
2025-07-21Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into ...Azka Nathan
2025-07-21fix bugAzka Nathan
2025-07-15(andri) fixIndoteknik .
2025-07-15(andri) fix edit unit price POIndoteknik .
2025-07-03(Andri) fix related BU pada POIndoteknik .
2025-07-01add sale order on po bom and add bom on po bomAzka Nathan
2025-06-19(andri) add count bu relatedIndoteknik .
2025-06-19(andri) add button related BU di PO yang hasilnya mengarah ke list related BUIndoteknik .
2025-06-18(andri) date bill & accounting menyesuaikan effective date BU PUT terkaitIndoteknik .
2025-06-07(andri) Pada PO, CAB tidak tampil jika statusnya bukan postedIndoteknik .
2025-06-05(andri) merubah peletakan CAB menjadi berada di atas sebelah tombol receiptIndoteknik .
2025-06-05(andri) add field Journal Uang Muka di PO dan Purchase Order pada CABIndoteknik .
2025-06-02remove merchandiser from postephanchrst
2025-05-28add purchasing manager as approval manufacturing order while confirmstephanchrst
2025-05-28Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into ...stephanchrst
2025-05-28fixed approval by purchasing manager if not linked with sales order request b...stephanchrst
2025-05-27pushAzka Nathan
2025-05-27fix api shipment groupAzka Nathan
2025-05-27notif diffrent vendor so and poAzka Nathan
2025-05-27push cr shipment group, vendor approval and purchase orderAzka Nathan
2025-05-13(andri) revisi current date pada log note purchase pricelistIndoteknik .
2025-05-10(andri) add log note PO Confirm di purchase PricelistIndoteknik .
2025-04-23(andri) fix notify ganda pada POAndriFP
2025-04-23(andri) add field min amt tax vendor POAndriFP
2025-04-22(andri) add min amount vendor paymentAndriFP
2025-03-27pushAzka Nathan
2025-03-04multi ask approval po and source document billsAzka Nathan
2025-02-06add po count on po and add validation duplicate contactAzka Nathan
2025-01-24cr account idAzka Nathan
2025-01-16cr margin poAzka Nathan
2025-01-15fix margin poAzka Nathan
2025-01-15delivery amt poAzka Nathan
2025-01-15delivery amt poAzka Nathan
2025-01-13<iman> if unlock PO harus approv finance & if not FAT cannot edit jurnal entrisit-fixcomart
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