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If you are wondering where the data of this site comes from, please visit https://api.github.com/users/andhit-r/events. GitMemory does not store any data, but only uses NGINX to cache data for a period of time. The idea behind GitMemory is simply to give users a better reading experience.

andhit-r/account-financial-tools 1

Odoo Accountant Financial Tools and Utils

andhit-r/ar_pajak 1

OpenERP Module for Indonesian tax Document. Not connect to accounting module yet.

andhit-r/hr 1

Odoo Human Ressources Addons

andhit-r/account-analytic 0

Odoo Account Analytic Related Addons

andhit-r/account-financial-reporting 0

Financial reports for Odoo

andhit-r/account-invoicing 0

Odoo Invoicing Extension Addons

andhit-r/aws-cli 0

Universal Command Line Interface for Amazon Web Services

andhit-r/aws-codebuild-samples 0

Utilities and samples for building on CodeBuild

push eventopen-synergy/opnsynid-project

Andhitia Rama

commit sha d3f4392a8ce913ad5297d5a0b17ef6bad680b57a

update ci configuration

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Andhitia Rama

commit sha da2d8d3cf072a82f7820dfb9175a794a60cf62b8

pre-commit fix

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PR merged open-synergy/opnsynid-project

8.0 18092021
+1698 -1028

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117 changed files

andhit-r

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PR opened open-synergy/opnsynid-project

8.0 18092021
+1698 -1028

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117 changed files

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Nurazmi

commit sha 17f6af4a679047d77b72ce0efcbd0dc16fc404e4

[8.0.1.0.0]project_print_policy Fix #61

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Andhitia Rama

commit sha c40a79c96e93d9bd0d7150e9b287147e8ec3ae0f

[project_timebox] 8.0.1.6.0

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Nurazmi

commit sha 115748a079e5312e036eb484c92cdff7380947cd

[8.0.1.0.0] project_assignment_letter Fix #67

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Andhitia Rama

commit sha a78db4de9ffb7605bd8ff7c05e8c4a8a9ffa2f8e

update ci configuration

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Andhitia Rama

commit sha 0f9762c028ffceb9b811dd9aa962af699a82281b

pre-commit fix

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create barnchopen-synergy/opnsynid-project

branch : 8.0-18092021

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create barnchopen-synergy/opnsynid-project

branch : 8.0-pre-commit-fix

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push eventopen-synergy/mdbook-odoo-development

andhit-r

commit sha 7f31b7f4ef9a1c03db32a7e3d8450a2a9442889a

deploy: 467f50bcd09e776da4aa55f5367bd215bef9f653

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Andhitia Rama

commit sha 467f50bcd09e776da4aa55f5367bd215bef9f653

Update kesepakatan koding

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andhit-r

commit sha 93cb71a19c243ddbf701013550c95e478bff27ea

deploy: c21c79c20a544e317d765aac6421b1fff4af93ad

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Zulfikri

commit sha c21c79c20a544e317d765aac6421b1fff4af93ad

Revisi Prosedur Kerja Task Merevisi Supplier Invoice Task Membatalkan Supplier Invoice Task Menghapus Supplier Invoice Task Merevisi Debit Note Task Membatalkan Debit Note Task Menghapus Debit Note

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PR merged open-synergy/mdbook-fa

Revisi Prosedur Kerja

Task Merevisi Supplier Invoice Task Membatalkan Supplier Invoice Task Menghapus Supplier Invoice Task Merevisi Debit Note Task Membatalkan Debit Note Task Menghapus Debit Note

+2034 -344

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16 changed files

eri-zulfikri

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andhit-r

commit sha 34c0ee89e028491bf528dbff1cacabe7c6dacc4e

deploy: 0b4abad41e67c92b0c2dc17cc01f0b39b2d19ea0

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Zulfikri

commit sha 0b4abad41e67c92b0c2dc17cc01f0b39b2d19ea0

Revisi Prosedur Kerja Task Merilis Assurance Report Task Merevisi Assurance Report Task Membatalkan Assurance Report Task Merilis Non-Assurance Report Task Merevisi Non-Assurance Report Task Membatalkan Non-Assurance Report

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PR merged open-synergy/mdbook-vertical-accountant

Revisi Prosedur Kerja

Task Merilis Assurance Report Task Merevisi Assurance Report Task Membatalkan Assurance Report Task Merilis Non-Assurance Report Task Merevisi Non-Assurance Report Task Membatalkan Non-Assurance Report

+3002 -6

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16 changed files

eri-zulfikri

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andhit-r

commit sha 7566c9d3c4985603ef3553cbbdfaf970b06e606f

deploy: 8429df7f202f6c336d568645cf9059452f1802f4

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Andhitia Rama

commit sha 86fc604b28bf009c2625e20fe60c18576f211cfe

Update ToC untuk kesepakatan koding

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Andhitia Rama

commit sha 8429df7f202f6c336d568645cf9059452f1802f4

Update kesepakatan koding

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issue openedopen-synergy/opnsynid-account-closing

[account_amortization_common] selisih pembulatan dibebankan ke periode terakhir

CURRENT

Apabila jumlah pembagian antara jumlah yang ingin diamortisasi dengan periode menghasilkan angka dengan desimal yang banyak maka hasil penjumlahan amortisasi perbulannya akan ada selisih

Selection_351

EXPECTED

Jumlah amortisasi di periode terakhir dikurang/tambah dengan selisih pembulatan

created time in 2 days

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andhit-r

commit sha 3b6fc62cc395d0bd9fe37291574a7ce35ce93300

deploy: 6e3d8878bea5d2281eacf663387b2726fe11fbe7

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Andhitia Rama

commit sha 6e3d8878bea5d2281eacf663387b2726fe11fbe7

update toc

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create barnchOCA/l10n-indonesia

branch : 13.0

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create barnchOCA/l10n-indonesia

branch : 12.0

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issue openedopen-synergy/opnsynid-l10n-indonesia-taxform

[l10n_id_taxform_bukti_potong_pph_common] tambahan domain untuk pemilihan income move line

CURRENT

User dapat melihat semua journal item ketika memilih field income move line pada detail bukti potong

EXPECTED

  • Admin dapat menentukan domain spesifik agar journal item yang muncul pada pemilihan income move line dapat disaring sesuai kebutuhan
  • User hanya dapat melihat journal item sesuai dengan kriteria yang telah ditentukan ketika memilih income move line

created time in 2 days

issue openedopen-synergy/opnsynid-l10n-indonesia-taxform

[l10n_id_taxform_bukti_potong_pph_common] tambahan domain untuk pemilihan move line

CURRENT

User dapat melihat semua journal item ketika memilih field move line pada detail bukti potong

EXPECTED

  • Admin dapat menentukan domain spesifik agar journal item yang muncul pada pemilihan move line dapat disaring sesuai kebutuhan
  • User hanya dapat melihat journal item sesuai dengan kriteria yang telah ditentukan ketika memilih move line

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andhit-r

commit sha fee19bc80a2c4933d59cd9d0eb914bc7c092ccac

deploy: 34c97ecde674c5fcd373aea9bd235199442c8fda

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push eventopen-synergy/mdbook-fa

Zulfikri

commit sha 34c97ecde674c5fcd373aea9bd235199442c8fda

Revisi Prosedur Kerja Task Merevisi Customer Invoice Task Membatalkan Customer Invoice Task Menghapus Customer Invoice Task Merevisi Nota Kredit Task Membatalkan Nota Kredit Task Menghapus Nota Kredit

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PR merged open-synergy/mdbook-fa

Revisi Prosedur Kerja

Task Merevisi Customer Invoice Task Membatalkan Customer Invoice Task Menghapus Customer Invoice Task Merevisi Nota Kredit Task Membatalkan Nota Kredit Task Menghapus Nota Kredit

+4106 -1047

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16 changed files

eri-zulfikri

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push eventopen-synergy/opnsynid-vertical-accountant-aeroo-report

Nurazmi

commit sha e3d086620a12b62302f4b2f3da261ca08158ebb9

[8.0.1.0.0] accountant_general_audit_index_a2101_aeroo_report

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Nurazmi

commit sha de68058ee05deaec2d31655396f1e91d55440c7e

[8.0.1.0.0] accountant_general_audit_index_a2201__aeroo_report

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Nurazmi

commit sha e2014276274feaadc70b4015d5dc05c32ad2548a

[8.0.1.0.0] accountant_general_audit_index_a11021_aeroo_report

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Andhitia Rama

commit sha 02b72c188d7682fb93b178b049f276456dfcb090

update repo ci/cd setting

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Nurazmi

commit sha 787b770a1a6fc79f5a8b51559efedf47470c4dec

[8.0.1.0.0] accountant_general_audit_index_a210_aeroo_report

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Nurazmi

commit sha ec02d85cbef09b92cb01abb473502297f48dc3f5

[8.0.1.0.0] accountant_general_audit_index_a2101_aeroo_report

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Nurazmi

commit sha 787b770a1a6fc79f5a8b51559efedf47470c4dec

[8.0.1.0.0] accountant_general_audit_index_a210_aeroo_report

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