odoo/addons/indoteknik-addons.git - Custom Addons Odoo14 Indoteknik

Age	Commit message (Expand)	Author
2025-08-05	deactive redirect bu related	Azka Nathan
2025-07-30	receipt date schema	Azka Nathan
2025-07-24	Merged in tukar_guling (pull request #363)	IT Fixcomart
2025-07-24	(andri) fix raise ppn notif	Indoteknik .
2025-07-23	<miqdad> show vcm in PO	Miqdad
2025-07-21	push	Azka Nathan
2025-07-21	Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into ...	Azka Nathan
2025-07-21	fix bug	Azka Nathan
2025-07-15	(andri) fix	Indoteknik .
2025-07-15	(andri) fix edit unit price PO	Indoteknik .
2025-07-03	(Andri) fix related BU pada PO	Indoteknik .
2025-07-01	add sale order on po bom and add bom on po bom	Azka Nathan
2025-06-19	(andri) add count bu related	Indoteknik .
2025-06-19	(andri) add button related BU di PO yang hasilnya mengarah ke list related BU	Indoteknik .
2025-06-18	(andri) date bill & accounting menyesuaikan effective date BU PUT terkait	Indoteknik .
2025-06-07	(andri) Pada PO, CAB tidak tampil jika statusnya bukan posted	Indoteknik .
2025-06-05	(andri) merubah peletakan CAB menjadi berada di atas sebelah tombol receipt	Indoteknik .
2025-06-05	(andri) add field Journal Uang Muka di PO dan Purchase Order pada CAB	Indoteknik .
2025-06-02	remove merchandiser from po	stephanchrst
2025-05-28	add purchasing manager as approval manufacturing order while confirm	stephanchrst
2025-05-28	Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into ...	stephanchrst
2025-05-28	fixed approval by purchasing manager if not linked with sales order request b...	stephanchrst
2025-05-27	push	Azka Nathan
2025-05-27	fix api shipment group	Azka Nathan
2025-05-27	notif diffrent vendor so and po	Azka Nathan
2025-05-27	push cr shipment group, vendor approval and purchase order	Azka Nathan
2025-05-13	(andri) revisi current date pada log note purchase pricelist	Indoteknik .
2025-05-10	(andri) add log note PO Confirm di purchase Pricelist	Indoteknik .
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