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2025-03-26
Merge branch 'cr/manzila-commision' into odoo-backup
Azka Nathan
# Conflicts: # indoteknik_custom/models/sale_order.py # indoteknik_custom/models/stock_picking.py
2025-03-26
PUSH
Azka Nathan
2025-03-26
push
Azka Nathan
2025-03-25
add field date_approve and position
Azka Nathan
2025-03-20
Merge branch 'odoo-backup' into CR/renca-banner
it-fixcomart
2025-03-20
<iman> add sale order post massage when confirm product bom
it-fixcomart
2025-03-20
Merge branch 'odoo-backup' into CR/renca-banner
it-fixcomart
2025-03-19
request iman
trisusilo48
2025-03-19
Merge branch 'odoo-backup' into CR/renca-banner
it-fixcomart
2025-03-18
<iman> back to code
it-fixcomart
2025-03-18
<iman> fix code
it-fixcomart
2025-03-18
<iman> back to code xml
it-fixcomart
2025-03-18
<iman> add xml
it-fixcomart
2025-03-18
<iman> fix code
it-fixcomart
2025-03-18
<iman> fix code
it-fixcomart
2025-03-18
push
Azka Nathan
2025-03-18
<iman> md selish
it-fixcomart
2025-03-18
Merge branch 'odoo-backup' into cr/manzila-commision
Azka Nathan
# Conflicts: # indoteknik_custom/models/commision.py # indoteknik_custom/security/ir.model.access.csv
2025-03-13
Merge branch 'odoo-backup' into CR/renca-banner
it-fixcomart
2025-03-13
add grouped so number and invoice number on customer commision
Azka Nathan
2025-03-12
cr estimate shipping price
Azka Nathan
2025-03-10
Merge branch 'odoo-backup' into CR/renca-tempo
it-fixcomart
2025-03-10
<iman> fix pengajuan tempo
it-fixcomart
2025-03-05
bug fix
trisusilo48
2025-03-05
push
Azka Nathan
2025-03-05
<iman> update pengajuan tempo
it-fixcomart
2025-03-05
<iman> CR renca tempo
it-fixcomart
2025-03-04
<iman> CR renca banner
it-fixcomart
2025-03-04
multi ask approval po and source document bills
Azka Nathan
2025-03-03
<iman> CR customer commision jasper
it-fixcomart
2025-02-26
Merge branch 'CR/cancel-so' into odoo-production
it-fixcomart
2025-02-26
margin per line on po
Azka Nathan
2025-02-25
Merge branch 'odoo-production' into CR/renca-commision
it-fixcomart
# Conflicts: # indoteknik_custom/models/commision.py # indoteknik_custom/views/customer_commision.xml
2025-02-25
Merge branch 'odoo-production' into CR/renca-voucher
it-fixcomart
2025-02-25
<iman> update code
it-fixcomart
2025-02-25
Merge branch 'odoo-production' into CR/number-adjusment
it-fixcomart
2025-02-25
add purchase price po and so on po sales matches
Azka Nathan
2025-02-24
<iman> adjusment number
it-fixcomart
2025-02-21
<iman> add voucher info in email approve switch account
it-fixcomart
2025-02-20
<iman> add CR voucher type account
it-fixcomart
2025-02-19
<iman> update customer
it-fixcomart
2025-02-18
<iman> back to original before CR customer commision
it-fixcomart
2025-02-18
<iman> CR customer commision
it-fixcomart
2025-02-17
<iman> renca req tempo status
it-fixcomart
2025-02-12
update code
it-fixcomart
2025-02-11
<iman> salah stage code
it-fixcomart
2025-02-11
<iman> add tracking reason reject and reset to draft
it-fixcomart
2025-02-11
<iman> add CR cancel so >30jt
it-fixcomart
2025-02-11
hide date_planned
Azka Nathan
2025-02-07
<iman> fix hidden button reject tempo
it-fixcomart
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