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

Age	Commit message (Expand)	Author
2026-03-03	(andri) edit date accounting pada journal entries sekaligus via tree	FIN-IT_AndriFP
2025-11-13	(andri) add invoice payment widget di tree inv, unlock COA reimburse, and add...	FIN-IT_AndriFP
2025-10-28	(andri) move posisi	FIN-IT_AndriFP
2025-10-28	(andri) show internal notes by contact di view SO dan Inv	FIN-IT_AndriFP
2025-09-22	(andri) payment difficulty pada inv	FIN-IT_AndriFP
2025-09-12	<hafid> add rc in journal	it-fixcomart
2025-08-30	<hafid> fix conflict merge	it-fixcomart
2025-08-21	(andri) add wizard sync janji bayar	Indoteknik .
2025-08-20	(andri) add field janji bayar & button sync ke inv customer dengan due date y...	Indoteknik .
2025-08-13	<hafid> merging odoo-backup	it-fixcomart
2025-08-07	payment partial	Azka Nathan
2025-08-05	add payment date on invoices	Azka Nathan
2025-07-25	<hafid> hold refund	it-fixcomart
2025-07-24	<hafid> undo refund system	it-fixcomart
2025-07-24	<hafid> undo refund system	it-fixcomart
2025-07-23	<hafid> Refund System	it-fixcomart
2025-07-04	approval payment term	Azka Nathan
2025-06-25	(andri) fix peletakan field pada view billreklas	Indoteknik .
2025-06-24	change request coretax down payment	Azka Nathan
2025-06-19	(andri) comment duplicate field PO pada BILL	Indoteknik .
2025-06-19	(andri) fix value PO pada CAB dan Vendor Bill pada MISC	Indoteknik .
2025-06-10	(andri) penyesuaian munculnya field	Indoteknik .
2025-06-10	(andri) revisi mengenai onchange create reklas dan yang lain	Indoteknik .
2025-06-07	(andri) edit penamaan field Reklas	Indoteknik .
2025-06-07	(andri) revisi peletakan CAB pada PO dan add field reklas misc	Indoteknik .
2025-06-05	(andri) add field Journal Uang Muka di PO dan Purchase Order pada CAB	Indoteknik .
2025-05-07	push	Azka Nathan
2025-03-04	multi ask approval po and source document bills	Azka Nathan
2025-01-30	cr on account move line and add tracking on shipping paid by and shipping cov...	Azka Nathan
2025-01-16	invisible field other subtotal	Azka Nathan
2025-01-16	cr other_subtotal attrs	Azka Nathan
2025-01-16	add other subtotal and cr apo	Azka Nathan
2025-01-13	update export xml by selected invoice	trisusilo48
2024-09-17	add is_efaktur_exported to tree invoices	Azka Nathan
2024-05-30	add invoice_date_due and terima faktur on bills	Azka Nathan
2024-04-24	update purchasing job	Azka Nathan
2024-04-23	add new ir_sequence for account move	Azka Nathan
2024-04-15	fix bug automatic purchase and add already_paid on account move	Azka Nathan
2024-03-19	button upload efaktur and invoice on bills vendor	Azka Nathan
2024-02-28	delivery invoice address on so and invoices	Azka Nathan
2024-01-25	readonly field	Azka Nathan
2024-01-25	add field date_upload_efaktur on invoices	Azka Nathan
2024-01-24	add new field to account move	Azka Nathan
2024-01-24	add optional hide	Azka Nathan
2024-01-24	add new due date to tree invoice	Azka Nathan
2024-01-08	multiple-reklas	Azka Nathan
2024-01-06	multiple reklas	Azka Nathan
2023-12-15	add optional hide on field mark_upload_efaktur	Azka Nathan
2023-12-15	mark upload efaktur & validate email sale order	Azka Nathan
2023-12-01	change attrs no_faktur_pajak on account.move	Azka Nathan