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path: root/indoteknik_custom/security/ir.model.access.csv
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2025-11-08initial commit for branch feature/komisi-sales-internalstephanchrst
2025-10-14(andri) hapus yang tidak dibutuhkanFIN-IT_AndriFP
2025-10-14(andri) add cab reimburse + fix view realisasiFIN-IT_AndriFP
2025-10-13Merge branch 'odoo-backup' of ↵FIN-IT_AndriFP
https://bitbucket.org/altafixco/indoteknik-addons into pum-v3
2025-10-10(andri) add reimburse lineFIN-IT_AndriFP
2025-10-08partialAzka Nathan
2025-10-08Merge branch 'odoo-backup' of ↵FIN-IT_AndriFP
https://bitbucket.org/altafixco/indoteknik-addons into pum-v3
2025-10-06(andri) fix access exportFIN-IT_AndriFP
2025-10-02(andri) rename downpayment to advance payment requestFIN-IT_AndriFP
2025-09-29Merge branch 'odoo-backup' into pum-v2Azka Nathan
# Conflicts: # indoteknik_custom/security/ir.model.access.csv
2025-09-17(andri) fix mergeunknown
2025-09-16pushAzka Nathan
2025-09-16fix bugAzka Nathan
2025-09-05(andri) fixAndriFP
2025-09-04<Miqdad> Done xMiqdad
2025-09-02(andri) add menu surat piutangIndoteknik .
2025-09-01(andri) fix mergeIndoteknik .
2025-09-01(andri) add view unpaid invoicesIndoteknik .
2025-09-01<nathan>Miqdad
2025-08-30<hafid> fix conflict mergeit-fixcomart
2025-08-29Merge branch 'odoo-backup' of ↵Indoteknik .
https://bitbucket.org/altafixco/indoteknik-addons into pum-v2
2025-08-21(andri) add wizard sync janji bayarIndoteknik .
2025-08-13<hafid> merging odoo-backupit-fixcomart
2025-08-09Merge branch 'odoo-backup' of ↵Indoteknik .
https://bitbucket.org/altafixco/indoteknik-addons into pum-v2
2025-08-05multi update receipt dateAzka Nathan
2025-08-04<hafid> merging odoo-backupit-fixcomart
2025-07-30receipt date schemaAzka Nathan
2025-07-26(andri) fix conflictIndoteknik .
2025-07-26(andri) fixIndoteknik .
2025-07-24<miqdad> merge with odoo backupMiqdad
2025-07-23(andri) fix conflictIndoteknik .
2025-07-23<hafid> Fix Conflictit-fixcomart
2025-07-23<miqdad> merge w/ odoo-backupMiqdad
2025-07-23<hafid> Refund Systemit-fixcomart
2025-07-23(andri) add reject & set to draft Pengajuan PUMIndoteknik .
2025-07-22notif open purchasing jobAzka Nathan
2025-07-21(andri) add wizard CAB di PUM dan hanya AP yang bisa aksesIndoteknik .
2025-07-18(andri) add chatter & make realization formIndoteknik .
2025-07-17(andri) init action dllIndoteknik .
2025-07-16<miqdad> mapping koli tukar gulingMiqdad
2025-07-14<miqdad> mergeMiqdad
2025-07-04approval payment termAzka Nathan
2025-07-03<miqdad> start tukar guling poMiqdad
2025-06-19<miqdad> pushMiqdad
2025-06-17<miqdad> merge odoo-backupMiqdad
2025-06-17<miqdad> add tukar guling PO and move from inventoryMiqdad
2025-06-16<miqdad> add tukar guling PO and move from inventoryMiqdad
2025-06-13<miqdad> match with meetMiqdad
2025-06-13<miqdad> PTG document name sequenceMiqdad
2025-06-09(andri) fix merge biteship with odoo-backupIndoteknik .
generated by cgit v1.2.3 (git 2.25.1) at 2026-05-06 03:17:41 +0000