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2024-11-13
bf po more than one not show in fulfillment
stephanchrst
2024-11-13
fix wrong po qty
stephanchrst
2024-11-13
add script run fulfillment job
stephanchrst
2024-11-13
add fulfillment
stephanchrst
2024-10-16
update pareto status in sale order
stephanchrst
2024-10-09
add where condition in calculate margin invoice v2
stephanchrst
2024-10-08
revise
stephanchrst
2024-10-03
temporary comment refresh margin
stephanchrst
2024-10-03
change localhost
stephanchrst
2024-09-30
refresh table omset marketplace
stephanchrst
2024-09-11
update calculate lob x category
stephanchrst
2024-09-10
add user id
stephanchrst
2024-09-10
test
stephanchrst
2024-09-10
temporary nonactive calculate pareto
stephanchrst
2024-09-09
add pareto status is not null
stephanchrst
2024-09-09
add calculate non pareto
stephanchrst
2024-09-09
update script
stephanchrst
2024-09-09
add calculate lob category
stephanchrst
2024-09-05
import product
stephanchrst
2024-08-26
fix import delivery carrier
stephanchrst
2024-08-23
import delivery carrier
stephanchrst
2024-08-23
refresh materialized view po to received
stephanchrst
2024-08-21
refresh materialized view leadtime
stephanchrst
2024-08-21
import purchase sales order match
stephanchrst
2024-08-16
add arrival time
stephanchrst
2024-08-15
update winner in purchase pricelist
stephanchrst
2024-08-14
update
stephanchrst
2024-08-14
update winner
stephanchrst
2024-08-01
add
stephanchrst
2024-08-01
add
stephanchrst
2024-08-01
calculate price after disc
stephanchrst
2024-07-12
change import sale order
stephanchrst
2024-07-12
change script
stephanchrst
2024-07-12
add import sale order v2
stephanchrst
2024-07-11
add
stephanchrst
2024-07-11
add
stephanchrst
2024-07-11
add column partner group
stephanchrst
2024-07-01
remove b2b and b2c validation while import accurate
stephanchrst
2024-06-25
import account move one time only june 2024
stephanchrst
2024-06-11
change source purchase order dw
stephanchrst
2024-06-11
import purchase order v2
stephanchrst
2024-06-11
import purchase order v2
stephanchrst
2024-06-10
add where condition
stephanchrst
2024-06-10
import link po to inv
stephanchrst
2024-06-10
add import logbook sj
stephanchrst
2024-06-10
fix error import account payment
stephanchrst
2024-06-07
refresh materialized view aging customer
stephanchrst
2024-06-07
import match payment invoice
stephanchrst
2024-06-07
import match payment invoice
stephanchrst
2024-06-07
add import account payment term line
stephanchrst
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