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| author | Indoteknik . <it@fixcomart.co.id> | 2025-08-20 14:55:58 +0700 |
|---|---|---|
| committer | Indoteknik . <it@fixcomart.co.id> | 2025-08-20 14:55:58 +0700 |
| commit | 54561d533b383fcf4cd59bd865d53fb3b52e876e (patch) | |
| tree | 40855272ff7c1dceb9b2217018e5c63a140667c7 | |
| parent | 6adef807baa548aa132418d80e21b04cd5e21a68 (diff) | |
(andri) add search BP in Approval Payment Term
| -rw-r--r-- | indoteknik_custom/views/approval_payment_term.xml | 11 |
1 files changed, 11 insertions, 0 deletions
diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index f7c24737..5c130f3f 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -86,6 +86,17 @@ <field name="view_mode">tree,form</field> </record> + <record id="approval_payment_term_search" model="ir.ui.view"> + <field name="name">approval.payment.term.search</field> + <field name="model">approval.payment.term</field> + <field name="arch" type="xml"> + <search> + <field name="number" string="Document Number"/> + <field name="partner_id" string="Partner"/> + </search> + </field> + </record> + <menuitem id="menu_approval_payment_term" name="Approval Payment Term" parent="account.menu_finance_receivables" action="approval_payment_term_action" |