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path: root/indoteknik_custom/views/ir_sequence.xml
AgeCommit message (Expand)Author
2025-11-04(andri) fix seq refundFIN-IT_AndriFP
2025-11-04(andri) add cbd lock date & fix seq PUM reimburseFIN-IT_AndriFP
2025-10-13(andri) add seq reimburse, penyesuaian approve, & add diwakilkanFIN-IT_AndriFP
2025-10-03(andri) fix seqFIN-IT_AndriFP
2025-09-29Merge branch 'odoo-backup' into pum-v2Azka Nathan
2025-09-02(andri) add menu surat piutangIndoteknik .
2025-09-01(andri) fix mergeIndoteknik .
2025-08-04<hafid> Fix problemit-fixcomart
2025-07-28(andri) fix status done not realizedIndoteknik .
2025-07-26(andri) fix conflictIndoteknik .
2025-07-24(andri) add user again for validation & rev Seq No DokumenIndoteknik .
2025-07-24<miqdad> merge with odoo backupMiqdad
2025-07-23(andri) fix conflictIndoteknik .
2025-07-23<hafid> Fix Conflictit-fixcomart
2025-07-23<hafid> Refund Systemit-fixcomart
2025-07-23<miqdad> sequenceMiqdad
2025-07-23<miqdad> PO fix sequence on create and add vendor nameMiqdad
2025-07-22<miqdad> Chatter and sequenceMiqdad
2025-07-17(andri) init action dllIndoteknik .
2025-07-14Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addo...Miqdad
2025-07-14(andri) fix seq cust benefitIndoteknik .
2025-07-14<miqdad> mergeMiqdad
2025-07-11(andri) rev template email & fix sequence approvalIndoteknik .
2025-07-08<miqdad> rev 77 po fix sequenceMiqdad
2025-07-05<miqdad> fix sequence and returnMiqdad
2025-07-04<miqdad> tukar guling sequenceMiqdad
2025-07-04approval payment termAzka Nathan
2025-07-03<miqdad> start tukar guling poMiqdad
2025-07-01<miqdad> change sequence nameMiqdad
2025-07-01<miqdad> change sequence nameMiqdad
2025-06-25Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addo...Miqdad
2025-06-20(andri) ganti no dokumen yang lama (CC) sesuai dengan commision type yang dip...Indoteknik .
2025-06-20<miqdad> revertMiqdad
2025-06-19<miqdad> pushMiqdad
2025-06-19<miqdad> Fix sequenceMiqdad
2025-05-07shipment groupAzka Nathan
2025-04-21approval invoice dateAzka Nathan
2024-10-04pushAzka Nathan
2024-09-12new windowAzka Nathan
2024-08-13approval date docAzka Nathan
2024-07-04shipment groupAzka Nathan
2024-06-27logbook bill & send email efaktur documentAzka Nathan
2024-04-23add new ir_sequence for account moveAzka Nathan
2024-02-28Merge branch 'production' into purchasing-jobAzka Nathan
2024-02-09change request logbook sjAzka Nathan
2023-12-14add some field in automatic purchasestephanchrst
2023-11-03initial commit for new window of customer commisionstephanchrst
2023-07-14bill receiptAzka Nathan
2023-06-23Fiture Over Due LimitAzka Nathan
2023-05-31new module of requisitionstephanchrst
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