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path: root/indoteknik_custom/models/account_move.py
AgeCommit message (Expand)Author
2025-05-07pushAzka Nathan
2025-03-26cr other subtotal ppn 12%Azka Nathan
2025-03-06rounding other taxesAzka Nathan
2025-03-04multi ask approval po and source document billsAzka Nathan
2025-02-19fix bug account moveAzka Nathan
2025-01-30label entries line same with ref move entryAzka Nathan
2025-01-20add other taxes in account moveAzka Nathan
2025-01-16delete validate export xmltrisusilo48
2025-01-16add other subtotal and cr apoAzka Nathan
2025-01-15<iman> update codeit-fixcomart
2025-01-15fix bugAzka Nathan
2025-01-13<iman> ubah codeit-fixcomart
2025-01-13Merge branch 'odoo-production' into CR-mbaZilait-fixcomart
2025-01-13<iman> if unlock PO harus approv finance & if not FAT cannot edit jurnal entrisit-fixcomart
2025-01-13update export xml by selected invoicetrisusilo48
2024-09-18change conditionAzka Nathan
2024-07-05activate function send email document efakturAzka Nathan
2024-06-28deactivate code send email efaktur documentAzka Nathan
2024-06-27logbook bill & send email efaktur documentAzka Nathan
2024-06-26send email faktur pajakstephanchrst
2024-06-18fix change request multi create uangmuka pembelianAzka Nathan
2024-06-18change request multi create uangmuka pembelianAzka Nathan
2024-06-06fix rupiahAzka Nathan
2024-06-06add rupiah on delivery_amt_textAzka Nathan
2024-05-30add invoice_date_due and terima faktur on billsAzka Nathan
2024-04-24update purchasing jobAzka Nathan
2024-04-23fix bug account moveAzka Nathan
2024-04-23add new ir_sequence for account moveAzka Nathan
2024-04-15fix bug automatic purchase and add already_paid on account moveAzka Nathan
2024-04-01trying to fix error compute delivery amt textAzka Nathan
2024-04-01fix error delivery amt textAzka Nathan
2024-04-01fix delivery amt textAzka Nathan
2024-03-27add field for jasper reportsAzka Nathan
2024-03-19button upload efaktur and invoice on bills vendorAzka Nathan
2024-02-28change to non mandatory fieldAzka Nathan
2024-02-28delivery invoice address on so and invoicesAzka Nathan
2024-02-21Fix error post account moveRafi Zadanly
2024-01-26add tracking on field date_efaktur_uploadAzka Nathan
2024-01-25add field date_upload_efaktur on invoicesAzka Nathan
2024-01-24add new field to account moveAzka Nathan
2024-01-08multiple invoice reklas penjualanAzka Nathan
2024-01-08multiple-reklasAzka Nathan
2024-01-06multiple reklasAzka Nathan
2023-12-15mark upload efaktur & validate email sale orderAzka Nathan
2023-12-01change attrs no_faktur_pajak on account.moveAzka Nathan
2023-11-15add new role for wms and fix bug delete reconcileAzka Nathan
2023-11-09mandatory static npwp,sppkp,customer_type in sale order and fix log note jour...Azka Nathan
2023-11-08button reset to draft entriesAzka Nathan
2023-11-08fix bug entries can edit after unlock reconcileAzka Nathan
2023-11-04fix error account moveAzka Nathan
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