odoo/addons/indoteknik-addons.git/indoteknik_custom/models/uangmuka_pembelian.py, branch fix_validate_ccmCustom Addons Odoo14 Indoteknik
(andri) add field Journal Uang Muka di PO dan Purchase Order pada CAB2025-06-05T01:35:39+00:00Indoteknik .it@fixcomart.co.id2025-06-05T01:35:39+00:00fa2c8cc7b00e963e740307484c174961f61ffc84
cr chart of account journal entries2025-01-24T02:48:27+00:00Azka Nathandarizkyfaz@gmail.com2025-01-24T02:48:27+00:00d61386fdd9e6082f66ba412dc5ad56e3ff3b2c08
fix change request multi create uangmuka pembelian2024-06-18T06:13:08+00:00Azka Nathandarizkyfaz@gmail.com2024-06-18T06:13:08+00:0018404c79a875afc31831ddd1ae2a419536216eb2
change request multi create uangmuka pembelian2024-06-18T04:41:53+00:00Azka Nathandarizkyfaz@gmail.com2024-06-18T04:41:53+00:00001aa772a6ff8f7eb1cf1688480f32a7d82ec45d
change request uang muka purchase order2024-06-15T03:23:20+00:00Azka Nathandarizkyfaz@gmail.com2024-06-15T03:23:20+00:00080bdd7d1283509e55a0af2459c8e12b7519c0eb
add description parent name in uang muka2024-05-22T07:09:35+00:00stephanchrststephanchrst@gmail.com2024-05-22T07:09:35+00:0030fabf53eedc6fa07a55d2a90ce8e6d4887cbf1e
change partner id to parent partner id if use down payment sales or purchase2023-04-28T07:01:17+00:00stephanchrststephanchrst@gmail.com2023-04-28T07:01:17+00:007d69d57d640c720adb5769f5ebe84a747f32602f
rename payment field to uang muka2023-03-21T09:10:28+00:00stephanchrststephanchrst@gmail.com2023-03-21T09:10:28+00:009428bbbaa8161c90b676e3b7980a86b0e8ee5046
add selisih and ongkir in uang muka pembelian2023-03-20T09:19:04+00:00stephanchrststephanchrst@gmail.com2023-03-20T09:19:04+00:0036964fe87a29803265fa33223a208db66d434891
add ongkir and selisih in process uang muka penjualan2023-03-20T07:46:25+00:00stephanchrststephanchrst@gmail.com2023-03-20T07:46:25+00:00cdd6919af886ab6eba9daa32d10254c6f3e14101