| Age | Commit message (Collapse) | Author | |
|---|---|---|---|
| 2026-01-23 | fix | FIN-IT_AndriFP | |
| 2026-01-23 | fix | FIN-IT_AndriFP | |
| 2026-01-23 | fix | FIN-IT_AndriFP | |
| 2026-01-19 | fix confirm | FIN-IT_AndriFP | |
| 2026-01-10 | <MIqdad> balikin approval pimpinan PO | Mqdd | |
| 2026-01-10 | <Miqdad> matiin validasi approval pimpinan PO | Mqdd | |
| 2026-01-08 | (andri) on & fix validasi confirm PO | FIN-IT_AndriFP | |
| 2026-01-08 | (andri) off sementara validasi confirm PO | FIN-IT_AndriFP | |
| 2025-11-26 | (andri) off mail_template_po | FIN-IT_AndriFP | |
| 2025-11-25 | (andri) add flag PO luar negeri printout | FIN-IT_AndriFP | |
| 2025-11-17 | <Miqdad> prevent schedule action | Miqdad | |
| 2025-11-06 | <Miqdad> show desc false altama | Miqdad | |
| 2025-11-05 | <miqdad> disable show description for PO altama | Miqdad | |
| 2025-11-05 | <miqdad> disable show description for PO altama | Miqdad | |
| 2025-11-03 | push | Azka Nathan | |
| 2025-10-27 | push | Azka Nathan | |
| 2025-10-27 | validation product category null | Azka Nathan | |
| 2025-10-20 | push | Azka Nathan | |
| 2025-10-18 | push | Azka Nathan | |
| 2025-10-17 | (andri) butuh approval pimpinan bila ada perubahan unit price pada PO PJ + ↵ | FIN-IT_AndriFP | |
| matches SO margin header <=15% | |||
| 2025-10-17 | (andri) fix | FIN-IT_AndriFP | |
| 2025-10-17 | (andri) on | FIN-IT_AndriFP | |
| 2025-10-17 | (andri) off validasi approval matches SO | FIN-IT_AndriFP | |
| 2025-10-16 | Merged in matches-so-v2 (pull request #450) | IT Fixcomart | |
| Matches so v2 | |||
| 2025-10-16 | (andri) fix | FIN-IT_AndriFP | |
| 2025-10-16 | (andri) off check po manual confirm | FIN-IT_AndriFP | |
| 2025-10-16 | push | Azka Nathan | |
| 2025-10-01 | (andri) add so header margin pada matches SO + fix | FIN-IT_AndriFP | |
| 2025-10-01 | (andri) add validasi approval pimpinan jika PO biasa tidak ada matches SO ↵ | FIN-IT_AndriFP | |
| dan PO PJ terdapat matches SO line dengan SO margin <=15% | |||
| 2025-09-19 | (andri) add validasi jika pengajuan assets harus isi notes | FIN-IT_AndriFP | |
| 2025-09-17 | Merged odoo-backup into cr_bu-related | IT Fixcomart | |
| 2025-09-17 | <Miqdad> push | Miqdad | |
| 2025-09-17 | push | Azka Nathan | |
| 2025-09-16 | push | Azka Nathan | |
| 2025-09-16 | push | Azka Nathan | |
| 2025-09-15 | <Miqdad> done | Miqdad | |
| 2025-09-08 | <miqdad> copy false PO refund | Miqdad | |
| 2025-08-20 | (andri) add button bills DP & Pelunasan | Indoteknik . | |
| 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 | |
| Tukar guling | |||
| 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 | |
| odoo-backup # Please enter a commit message to explain why this merge is necessary, # especially if it merges an updated upstream into a topic branch. # # Lines starting with '#' will be ignored, and an empty message aborts # the commit. | |||
| 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 | |
