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| author | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-10-28 11:50:28 +0700 |
|---|---|---|
| committer | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-10-28 11:50:28 +0700 |
| commit | c07c5dbac7a12b8c9a711cdcbde748dfe85295c5 (patch) | |
| tree | fd9baf61f93291e158b0e4a7c353a26f4b082c88 /indoteknik_custom/views/account_move.xml | |
| parent | cf4e1d832aff5dc31dd2fcdcc68afb2e22e97e09 (diff) | |
(andri) move posisi
Diffstat (limited to 'indoteknik_custom/views/account_move.xml')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 3 |
1 files changed, 2 insertions, 1 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"/> |