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path: root/indoteknik_custom/models/account_move.py
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2025-07-23<hafid> fixit-fixcomart
2025-07-23<hafid> Fix Conflictit-fixcomart
2025-07-23<hafid> Refund Systemit-fixcomart
2025-07-12(andri) add reply dan masuk ke chatterIndoteknik .
2025-07-12(andri)chatter send email reminder due invoices terkaitIndoteknik .
2025-07-11(andri) rev template email & fix sequence approvalIndoteknik .
2025-07-10(andri) fix invoices date dueIndoteknik .
2025-07-10(andri) tryIndoteknik .
2025-07-10(andri) try testIndoteknik .
2025-07-10(andri) fix conflictIndoteknik .
2025-07-10(andri) apus bagian yang tak perluIndoteknik .
2025-07-10(andri) rev mutiple invoices reminderIndoteknik .
2025-07-09(andr) try2Indoteknik .
2025-07-09(andri) tryIndoteknik .
2025-07-09(andri) fix invoicesIndoteknik .
2025-07-09(andri) testIndoteknik .
2025-07-09(andri) testIndoteknik .
2025-07-09(andri) scheduler reminder due invIndoteknik .
2025-07-04(andri) fix open jurnal entriesIndoteknik .
2025-06-24(andri) fix download xml invoiceIndoteknik .
2025-06-24change request coretax down paymentAzka Nathan
2025-06-18(andri) fix dateIndoteknik .
2025-06-11(andri) fix bug name invoice yang berdampak pada dunningrun lineIndoteknik .
2025-06-10(andri) revisi mengenai onchange create reklas dan yang lainIndoteknik .
2025-06-07(andri) edit penamaan field ReklasIndoteknik .
2025-06-07(andri) revisi peletakan CAB pada PO dan add field reklas miscIndoteknik .
2025-06-05(andri) penyesuaian value field CAB ketika masi dalam keadaan draftIndoteknik .
2025-06-05(andri) add field Journal Uang Muka di PO dan Purchase Order pada CABIndoteknik .
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
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