Activity for apl-odoo

  • rhendytay rhendytay committed [r30] on Code

    Add Pentaho Invoice Report.

  • rhendytay rhendytay committed [r29] on Code

    Fix wrong path customer soa.

  • rhendytay rhendytay committed [r28] on Code

    Adjust Invoice and Add Menu Customer SOA Pentaho Format.

  • rhendytay rhendytay committed [r27] on Code

    Fix Web print screen option missing in one2many tree view.

  • rhendytay rhendytay committed [r26] on Code

    Add Group allowed print Xls Format for Financial Report.

  • rhendytay rhendytay committed [r25] on Code

    Add Print Date in Invoice.

  • rhendytay rhendytay committed [r24] on Code

    Add Menu and VIew Vessel, Consignee, Shippers and Sailing Line.

  • rhendytay rhendytay committed [r23] on Code

    Add Menu and VIew Vessel, Consignee, Shippers and Sailing Line.

  • rhendytay rhendytay committed [r22] on Code

    Add Invoice and SOA APL.

  • rhendytay rhendytay committed [r21] on Code

    Adjust SOA.

  • rhendytay rhendytay committed [r20] on Code

    Show and Search by Supplier Invoice Number in Payment.

  • rhendytay rhendytay committed [r19] on Code

    SOA fix error group cause by group by.

  • rhendytay rhendytay committed [r18] on Code

    Add Currency ID in Account Invoice Line.

  • rhendytay rhendytay committed [r17] on Code

    Fix Journal Cur Rate get based on account (previous based on journal).

  • rhendytay rhendytay committed [r16] on Code

    Add Reference Search in Payment.

  • rhendytay rhendytay committed [r15] on Code

    Hidden untaxed amount in customer invoice tree.

  • rhendytay rhendytay committed [r14]

    Change Footer.

  • rhendytay rhendytay committed [r13]

    Change Footer.

  • rhendytay rhendytay committed [r12]

    Change Footer.

  • rhendytay rhendytay committed [r11]

    Not Allowed different currecy account for invoice.

  • rhendytay rhendytay committed [r10]

    Set Invoice Tree Default Group By Partner Draft and Open.

  • rhendytay rhendytay committed [r9]

    Fix Missing Import _

  • rhendytay rhendytay committed [r8]

    Set search default draft in customer and supplier payment tree.

  • rhendytay rhendytay committed [r7]

    Add Checking Invoice Currency not same with line currency.

  • rhendytay rhendytay committed [r6]

    Add Filter Refence no in Cust & Supp Payment.

  • rhendytay rhendytay committed [r5]

    Fix Current Rate Issue on Journal Entries.

  • rhendytay rhendytay committed [r4]

    Change Header from Group to Header.

  • rhendytay rhendytay committed [r3]

    Add Change Number in Invoice.

  • rhendytay rhendytay committed [r2]

    Merge From Buana Code (fix currency convertion issue, fix amount column show special number).

  • rhendytay rhendytay committed [r1]

    Merge From HK.

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