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| author | it-fixcomart <it@fixcomart.co.id> | 2025-05-14 09:23:14 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-05-14 09:23:14 +0700 |
| commit | f120c760c6a837681ebed26d9eea33a8961cd1aa (patch) | |
| tree | 728ecdd5ffd1530d97d58a9f18b850186b39aa67 /indoteknik_custom/models/purchase_order_multi_uangmuka.py | |
| parent | a571531bd8626f9bee25e89c62bbd9268ed30597 (diff) | |
| parent | 2469ee37cfe854f0419a8c3fbabed5bc32bcaa6e (diff) | |
Merge branch 'odoo-backup' into CR/form-merchant
# Conflicts:
# indoteknik_custom/models/__init__.py
# indoteknik_custom/security/ir.model.access.csv
Diffstat (limited to 'indoteknik_custom/models/purchase_order_multi_uangmuka.py')
| -rw-r--r-- | indoteknik_custom/models/purchase_order_multi_uangmuka.py | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/indoteknik_custom/models/purchase_order_multi_uangmuka.py b/indoteknik_custom/models/purchase_order_multi_uangmuka.py index dd63e698..0570efd9 100644 --- a/indoteknik_custom/models/purchase_order_multi_uangmuka.py +++ b/indoteknik_custom/models/purchase_order_multi_uangmuka.py @@ -76,7 +76,7 @@ class PurchaseOrderMultiUangmuka(models.TransientModel): param_debit = { 'move_id': account_move.id, - 'account_id': 401, # uang muka persediaan barang dagang + 'account_id': 669, # uang muka persediaan barang dagang 'partner_id': partner_id, 'currency_id': 12, 'debit': order.amount_total, |