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authorMiqdad <ahmadmiqdad27@gmail.com>2025-10-28 15:03:10 +0700
committerMiqdad <ahmadmiqdad27@gmail.com>2025-10-28 15:03:10 +0700
commita1da2f4af6f2b5bdfdd96346ddba03064cf95e54 (patch)
tree2590e71e497f99a869be79a01c7102a29a9e1d7d
parentbe6ad2b51e04a1ce6e8160804d0556ab4ae807ab (diff)
parentc07c5dbac7a12b8c9a711cdcbde748dfe85295c5 (diff)
Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addons into odoo-backup
merge
-rw-r--r--indoteknik_custom/views/account_move.xml3
-rwxr-xr-xindoteknik_custom/views/sale_order.xml2
2 files changed, 3 insertions, 2 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index fd59f9f6..9df03674 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -63,6 +63,7 @@
decoration-info="payment_difficulty == 'normal'"
decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
decoration-danger="payment_difficulty == 'bermasalah'"/>
+ <field name="internal_notes_contact" readonly="1"/>
<field name="invoice_origin"/>
<field name="date_kirim_tukar_faktur"/>
<field name="shipper_faktur_id"/>
@@ -80,7 +81,7 @@
type="object"
class="btn-primary"
help="Sync Janji Bayar Customer ke Invoices dengan jumlah Due Date yang sama"/>
- <field name="internal_notes_contact" readonly="1"/>
+
</field>
<field name="to_check" position="after">
<field name="already_paid"/>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index eb40b0c3..a540caa7 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -135,6 +135,7 @@
<attribute name="invisible">1</attribute>
</field>
<field name="user_id" position="after">
+ <field name="internal_notes_contact" readonly="1"/>
<field name="hold_outgoing" readonly="1" />
<field name="date_hold" readonly="1" widget="datetime" />
<field name="date_unhold" readonly="1" widget="datetime" />
@@ -152,7 +153,6 @@
<field name="percent_margin_after_delivery_purchase"/>
<field name="total_weight"/>
<field name="pareto_status"/>
- <field name="internal_notes_contact" readonly="1"/>
</field>
<field name="analytic_account_id" position="after">
<field name="customer_type"/>