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path: root/indoteknik_custom/models/sale_order.py
AgeCommit message (Expand)Author
2025-05-23fix expected ready to shipit-fixcomart
2025-05-23Revert "Merge branch 'CR/form-merchant' into odoo-backup"stephanchrst
2025-05-23Revert "Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indotek...stephanchrst
2025-05-23Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addo...it-fixcomart
2025-05-23Merge branch 'CR/form-merchant' into odoo-backupit-fixcomart
2025-05-22form-merchant & quotation tampilanit-fixcomart
2025-05-20<miqdad> if payment term != customer payment term cannot saveMiqdad
2025-05-20<miqdad> set payment term readonly when on any approval processMiqdad
2025-05-18<miqdad> fix merge conflictMiqdad
2025-05-18<miqdad> prevent sales member or sales manager to change payment term when so...Miqdad
2025-05-17<miqdad> fix errorMiqdad
2025-05-17<miqdad> remove permission for sales manager to editMiqdad
2025-05-17Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into ...Azka Nathan
2025-05-17fix bug due extensionAzka Nathan
2025-05-17<miqdad> fix typoMiqdad
2025-05-17Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addo...Miqdad
2025-05-17<miqdad> add user error changing payment term when state is approvedMiqdad
2025-05-16(andri) resolved confict di SO viewIndoteknik .
2025-05-16(andri) rev field datetime hold/unhold menjadi 2 field berbedaIndoteknik .
2025-05-16(andri) add field date hold/unhold SOIndoteknik .
2025-05-15fix validation mrp bomAzka Nathan
2025-05-15push disable reservedAzka Nathan
2025-05-15disable reserveAzka Nathan
2025-05-14pushAzka Nathan
2025-05-14lock validasi bu moAzka Nathan
2025-05-14unlock validasiAzka Nathan
2025-05-14shipment groupAzka Nathan
2025-05-14<miqdad> add notes in sales orderMiqdad
2025-05-07pushAzka Nathan
2025-05-06fix logic ask cancel purchasingAzka Nathan
2025-05-06pushAzka Nathan
2025-05-06Merge branch 'feature/hold-qty-outgoing-mom' into odoo-backupAzka Nathan
2025-05-06qty hold outgoing and ask cancel purchasingAzka Nathan
2025-05-05pushAzka Nathan
2025-05-05(andri) Make the SPPKP & Customer Type columns read-only in SO and ensure the...Indoteknik .
2025-05-05(andri) NPWP di SO menjadi readonlyIndoteknik .
2025-05-05Merged in reject_line_new (pull request #283)IT Fixcomart
2025-05-02Merged in tax-afp (pull request #290)IT Fixcomart
2025-05-02(andri) add validasi tax pada SO harus seragamIndoteknik .
2025-04-30Merged in margin-afp (pull request #286)IT Fixcomart
2025-04-30(andri) undo penyesuaian margin pada branch ini (agar tidak konflik)Indoteknik .
2025-04-30(andri) undo penyesuaian margin pada branch ini (agar tidak konflik)Indoteknik .
2025-04-30(andri) Penyesuaian Margin Approval (Live 1 Mei)it-fixcomart
2025-04-30(andri) delete comment codeAndriFP
2025-04-28(andri) rev fix margin approval untuk 1 MeiAndriFP
2025-04-26<miqdad> Removed product from order line moved to reject lineMiqdad
2025-04-24validation duplicate barcode product and barcode box, cr date doc kirim, vali...Azka Nathan
2025-04-23Merged in ekspedisi (pull request #282)IT Fixcomart
2025-04-23(miqdad) fix conflict XpdcAndriFP
2025-04-23(miqdad) Fix conflict XpdcAndriFP
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