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| author | it-fixcomart <it@fixcomart.co.id> | 2025-08-30 09:25:35 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-08-30 09:25:35 +0700 |
| commit | 5ef97855847141eaa705be36a2aae17cdf928258 (patch) | |
| tree | 449d86549d69024e92032b2246f8481bf081302a /indoteknik_custom/views/account_move.xml | |
| parent | 0298605049e29ef436a5e6984b743f89fed712b3 (diff) | |
| parent | 63426e9de8700daff0c0f7cf0389d2be55e982fb (diff) | |
<hafid> fix conflict merge
Diffstat (limited to 'indoteknik_custom/views/account_move.xml')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 40 |
1 files changed, 40 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 667a6b3e..1b477c6d 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -68,6 +68,14 @@ <field name="nomor_kwitansi"/> <field name="down_payment"/> </field> + <field name="website_id" position="after"> + <field name="customer_promise_date"/> + <button name="action_sync_promise_date" + string="Sync Janji Bayar ke Invoice Lain" + type="object" + class="btn-primary" + help="Sync Janji Bayar Customer ke Invoices dengan jumlah Due Date yang sama"/> + </field> <field name="to_check" position="after"> <field name="already_paid"/> <field name="so_shipping_paid_by"/> @@ -195,5 +203,37 @@ <field name="state">code</field> <field name="code">action = records.export_faktur_to_xml()</field> </record> + + <record id="view_sync_promise_date_wizard_form" model="ir.ui.view"> + <field name="name">sync.promise.date.wizard.form</field> + <field name="model">sync.promise.date.wizard</field> + <field name="arch" type="xml"> + <form string="Sync Janji Bayar"> + <group> + <field name="invoice_id" readonly="1"/> + <field name="promise_date" readonly="1"/> + </group> + <field name="line_ids"> + <tree create="false" delete="false" editable="bottom"> + <field name="sync_check"/> + <field name="invoice_name" readonly="1"/> + <field name="invoice_date_due" readonly="1"/> + <field name="invoice_day_to_due" readonly="1"/> + <field name="new_invoice_day_to_due" readonly="1"/> + <field name="date_terima_tukar_faktur" readonly="1"/> + <field name="amount_total" readonly="1"/> + </tree> + </field> + + <button name="action_check_all" string="Check All" type="object" class="btn-secondary"/> + <button name="action_uncheck_all" string="Uncheck All" type="object" class="btn-secondary"/> + + <footer> + <button name="action_confirm" string="Konfirmasi Sync" type="object" class="btn-primary"/> + <button string="Batal" class="btn-secondary" special="cancel"/> + </footer> + </form> + </field> + </record> </data> </odoo>
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