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| author | Indoteknik . <it@fixcomart.co.id> | 2025-08-20 09:58:00 +0700 |
|---|---|---|
| committer | Indoteknik . <it@fixcomart.co.id> | 2025-08-20 09:58:00 +0700 |
| commit | dde108ba7e3690b0ef655fe7449814e9021bab74 (patch) | |
| tree | f7863e3397104374e13a43305f9a42557b7e34c4 /indoteknik_custom/views/account_move.xml | |
| parent | c225119cb9bdcee03ca9706ec58dfceb717b5027 (diff) | |
(andri) add field janji bayar & button sync ke inv customer dengan due date yang sama
Diffstat (limited to 'indoteknik_custom/views/account_move.xml')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 7 |
1 files changed, 7 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index e5d1cf8a..284043d0 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -68,6 +68,13 @@ <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"/> + </field> <field name="to_check" position="after"> <field name="already_paid"/> <field name="so_shipping_paid_by"/> |