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path:
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indoteknik_custom
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models
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purchase_order.py
Age
Commit message (
Expand
)
Author
2025-04-23
(andri) fix notify ganda pada PO
AndriFP
2025-04-23
(andri) add field min amt tax vendor PO
AndriFP
2025-04-22
(andri) add min amount vendor payment
AndriFP
2025-03-27
push
Azka Nathan
2025-03-04
multi ask approval po and source document bills
Azka Nathan
2025-02-06
add po count on po and add validation duplicate contact
Azka Nathan
2025-01-24
cr account id
Azka Nathan
2025-01-16
cr margin po
Azka Nathan
2025-01-15
fix margin po
Azka Nathan
2025-01-15
delivery amt po
Azka Nathan
2025-01-15
delivery amt po
Azka Nathan
2025-01-13
<iman> if unlock PO harus approv finance & if not FAT cannot edit jurnal entris
it-fixcomart
2025-01-08
automatic email bill, api lalamove
Azka Nathan
2024-12-17
add new condition on po
Azka Nathan
2024-11-26
fix bug po
Azka Nathan
2024-11-26
push
Azka Nathan
2024-11-12
bf plafon in po
stephanchrst
2024-11-12
bf plafon
stephanchrst
2024-11-12
after UAT plafon
stephanchrst
2024-11-11
add message while check plafon qty
stephanchrst
2024-11-11
Merge branch 'production' into feature/max_plafon_order_qty
stephanchrst
2024-11-07
must link with matches so if want to skip approval
stephanchrst
2024-11-07
excelude incoming
stephanchrst
2024-11-06
initial commit max plafon qty order
stephanchrst
2024-11-05
add sticky note while ask approval
stephanchrst
2024-10-30
cr bill pelunasan
Azka Nathan
2024-10-25
bills pelunasan
Azka Nathan
2024-10-17
cr approve po
Azka Nathan
2024-10-16
cr approval unreserve
Azka Nathan
2024-10-15
change permission po form purchasing manager to merchandise
Azka Nathan
2024-10-11
crr revisi po
Azka Nathan
2024-10-10
add approve_by po
Azka Nathan
2024-10-08
cr po and validasi so
Azka Nathan
2024-10-07
cr confirm po
Azka Nathan
2024-09-14
bug fix delete purchase order line cause of calculate margin match
stephanchrst
2024-09-12
calculate margin after purchase delivery deduction
stephanchrst
2024-09-11
ongkos kirim po
Azka Nathan
2024-09-10
bill dp
Azka Nathan
2024-08-27
deactivate function check data vendor on po
Azka Nathan
2024-08-26
cr confirm po
Azka Nathan
2024-08-26
cr po
Azka Nathan
2024-07-25
margin po
Azka Nathan
2024-07-25
refactor margin po
Azka Nathan
2024-07-24
fix bug mail template
Azka Nathan
2024-07-16
update note logistic
Azka Nathan
2024-07-16
cr jadwal pembayaran
Azka Nathan
2024-07-11
fix function recalculate from apo
Azka Nathan
2024-07-09
refactor code margin po
Azka Nathan
2024-07-05
change request
Azka Nathan
2024-06-27
add flag if po has printed
Azka Nathan
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