| Age | Commit message (Collapse) | Author | |
|---|---|---|---|
| 2025-12-04 | <Miqdad> add payment term in SP | Mqdd | |
| 2025-12-03 | (andri) tracking customer reference SO | FIN-IT_AndriFP | |
| 2025-12-03 | Merge branch 'odoo-backup' of ↵ | FIN-IT_AndriFP | |
| https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup | |||
| 2025-12-03 | (andri) fix journal entries | FIN-IT_AndriFP | |
| 2025-12-03 | <Miqdad> requisition add product match in create po button | Mqdd | |
| 2025-12-03 | <Miqdad> cannot approve requisition when has same product in so | Mqdd | |
| 2025-12-02 | <Miqdad> fix stock inven action start | Mqdd | |
| 2025-12-02 | <Miqdad> stock inven add more user | Mqdd | |
| 2025-12-01 | Merged in refund_system (pull request #472) | IT Fixcomart | |
| <hafid> overlap journal | |||
| 2025-12-01 | <hafid> overlap journal | HafidBuroiroh | |
| 2025-12-01 | Merged in refund_system (pull request #471) | IT Fixcomart | |
| <hafid> overlap journal | |||
| 2025-12-01 | <hafid> overlap journal | HafidBuroiroh | |
| 2025-12-01 | <Miqdad> only bg rafly H. can start inventory adjustment | Mqdd | |
| 2025-12-01 | <Miqdad> Coretax xml bquik always unit | Mqdd | |
| 2025-12-01 | <Miqdad> uom bquick in invoice always unit in coretax xml | Mqdd | |
| 2025-11-28 | <Miqdad> VCM validate sequencefix_validate_ccm | Mqdd | |
| 2025-11-27 | <Miqdad> urutan validate picking vcm | Mqdd | |
| 2025-11-27 | push | Azka Nathan | |
| 2025-11-27 | (andri) fix realisasi | FIN-IT_AndriFP | |
| 2025-11-26 | push validation sales team | Azka Nathan | |
| 2025-11-26 | fix | FIN-IT_AndriFP | |
| 2025-11-26 | Merge branch 'odoo-backup' of ↵ | FIN-IT_AndriFP | |
| https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup | |||
| 2025-11-26 | (andri) add date pada desc cab reimburse | FIN-IT_AndriFP | |
| 2025-11-26 | <Miqdad> ccm origin | Mqdd | |
| 2025-11-26 | Merge branch 'odoo-backup' of ↵ | Mqdd | |
| https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup merge | |||
| 2025-11-26 | <Miqdad> Fix ccm | Mqdd | |
| 2025-11-26 | (andri) off mail_template_po | FIN-IT_AndriFP | |
| 2025-11-25 | (andri) add flag PO luar negeri printout | FIN-IT_AndriFP | |
| 2025-11-25 | fix | FIN-IT_AndriFP | |
| 2025-11-25 | (andri) tambah validasi PUM | FIN-IT_AndriFP | |
| 2025-11-25 | (andri) date terima faktur terisi dari tracking jika nilai datenya kosong | FIN-IT_AndriFP | |
| 2025-11-24 | add salesperson on due extension line | Azka Nathan | |
| 2025-11-24 | Merge branch 'odoo-backup' of ↵ | FIN-IT_AndriFP | |
| https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup | |||
| 2025-11-24 | (andri) add handle widget line tree form realisasi PUM & Reimburse | FIN-IT_AndriFP | |
| 2025-11-21 | <Miqdad> balikin ccm | Mqdd | |
| 2025-11-21 | <Miqdad> allow return from srt or ort | Mqdd | |
| 2025-11-20 | <Miqdad> fix coretax export | Mqdd | |
| 2025-11-20 | Merged in refund_system (pull request #469) | IT Fixcomart | |
| fix website checkout amount and journal amount | |||
| 2025-11-20 | fix website checkout amount and journal amount | HafidBuroiroh | |
| 2025-11-20 | Merge branch 'odoo-backup' of ↵ | FIN-IT_AndriFP | |
| https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup | |||
| 2025-11-20 | fix day to due DE | FIN-IT_AndriFP | |
| 2025-11-20 | push | HafidBuroiroh | |
| 2025-11-19 | Merged in refund_system (pull request #467) | IT Fixcomart | |
| fix overlap | |||
| 2025-11-19 | fix overlap | HafidBuroiroh | |
| 2025-11-19 | fix | FIN-IT_AndriFP | |
| 2025-11-19 | fix | FIN-IT_AndriFP | |
| 2025-11-19 | fix bug | Azka Nathan | |
| 2025-11-19 | fix bug | Azka Nathan | |
| 2025-11-19 | Merge branch 'odoo-backup' of ↵ | FIN-IT_AndriFP | |
| https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup | |||
| 2025-11-19 | (andri) fix log | FIN-IT_AndriFP | |
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index : odoo/addons/indoteknik-addons.git | |
| Custom Addons Odoo14 Indoteknik | root |
| summaryrefslogtreecommitdiff |