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| author | it-fixcomart <it@fixcomart.co.id> | 2025-01-21 13:53:28 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-01-21 13:53:28 +0700 |
| commit | 63433ff471ba98e6fc63bca16abd9a585471498b (patch) | |
| tree | 7fe83758b1c40888bab68f5498e4a1c7da4d7891 /indoteknik_custom/views/account_move.xml | |
| parent | ff20b62d6932c6be4ffb56f63f3c05be3aa72c06 (diff) | |
| parent | e3521c2153c36cee6629cee9146e1b4b0201da9f (diff) | |
Merge branch 'odoo-production' into CR/form-merchant
# Conflicts:
# indoteknik_api/models/res_partner.py
# indoteknik_api/models/res_users.py
# indoteknik_custom/__manifest__.py
# indoteknik_custom/models/__init__.py
# indoteknik_custom/models/res_partner.py
# indoteknik_custom/security/ir.model.access.csv
# indoteknik_custom/views/res_partner.xml
# indoteknik_custom/views/user_company_request.xml
Diffstat (limited to 'indoteknik_custom/views/account_move.xml')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 11 |
1 files changed, 11 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 2863af57..36b292e8 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -59,6 +59,9 @@ <field name="so_delivery_amt"/> <field name="flag_delivery_amt"/> </field> + <field name="amount_untaxed" position="after"> + <field name="other_subtotal" invisible="1"/> + </field> <notebook position="inside"> <page string="Due Extension" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"> <field name="due_line"> @@ -163,5 +166,13 @@ <field name="state">code</field> <field name="code">action = records.open_form_multi_create_reklas_penjualan()</field> </record> + + <record id="action_export_faktur" model="ir.actions.server"> + <field name="name">Export Faktur ke XML</field> + <field name="model_id" ref="account.model_account_move" /> + <field name="binding_model_id" ref="account.model_account_move" /> + <field name="state">code</field> + <field name="code">action = records.export_faktur_to_xml()</field> + </record> </data> </odoo>
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