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path: root/indoteknik_custom/models/letter_receivable.py
AgeCommit message (Expand)Author
2025-10-08(andri) fix approvalFIN-IT_AndriFP
2025-10-07(andri) fixFIN-IT_AndriFP
2025-10-07(andri) add button select & unselect allFIN-IT_AndriFP
2025-10-07(andri) fixFIN-IT_AndriFP
2025-10-07(andri) email cc surat piutangFIN-IT_AndriFP
2025-09-25fixFIN-IT_AndriFP
2025-09-25(andri) make report & mail template close tempoFIN-IT_AndriFP
2025-09-25(andri) penambahan perihal penutupan tempo pada surat piutangFIN-IT_AndriFP
2025-09-22(andri) cc emailFIN-IT_AndriFP
2025-09-17(andri) fixunknown
2025-09-17(andri) button surat lanjutan + fix bugunknown
2025-09-17(andri) add validasi sales managerunknown
2025-09-16(andri) add filter hanya menampilkan partner yang unpaidunknown
2025-09-16(andri) fix layoutunknown
2025-09-16(andri) add payment diff + fix onchange ketika pilih partnerunknown
2025-09-15(andri) add message post after refresh invAndriFP
2025-09-15(andri) rev penamaan surat dan docAndriFP
2025-09-15(andri) edit status dan rev validasiAndriFP
2025-09-14(andri) add button create surat piutang di view form unpaid inv monitoringAndriFP
2025-09-13(andri) add chatter + fix approveAndriFP
2025-09-13(andri) add attachment di emailAndriFP
2025-09-12(andri) add penomoran di tabel dan melengkapi teks suratAndriFP
2025-09-12(andri) fix templateAndriFP
2025-09-10(andri) try qwebAndriFP
2025-09-09(andri) fixAndriFP
2025-09-08(andri) add compute char periode invoicesAndriFP
2025-09-08(andri) fixAndriFP
2025-09-07(andri) fixAndriFP
2025-09-03(andri) add template mail & try testingIndoteknik .
2025-09-03(andri) add validasi email, terbilang, & approval pimpinanIndoteknik .
2025-09-03(andri) add refresh invoices agar data selalu update & fix layout formIndoteknik .
2025-09-02(andri) add menu surat piutangIndoteknik .
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