add invoice_date_due and terima faktur on bills

1 files changed, 33 insertions, 0 deletions

diff --git a/indoteknik_custom/views/account_move_multi_update_bills.xml b/indoteknik_custom/views/account_move_multi_update_bills.xml
new file mode 100644
index 00000000..73f92d16
--- /dev/null
+++ b/indoteknik_custom/views/account_move_multi_update_bills.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="view_account_move_multi_update_form_bills" model="ir.ui.view">
+            <field name="name">Account Move Multi Update Bills</field>
+            <field name="model">account.move.multi_update_bills</field>
+            <field name="arch" type="xml">
+                <form>
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="date_terima_tukar_faktur" />
+                            </group>
+                        </group>
+                    </sheet>
+                    <footer>
+                        <button name="save_multi_update_bills" string="Update" type="object" default_focus="1" class="oe_highlight"/>
+                        <button string="Cancel" class="btn btn-secondary" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_account_move_multi_update_bills" model="ir.actions.act_window">
+            <field name="name">Account Move Multi Update Bills</field>
+            <field name="res_model">account.move.multi_update_bills</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_account_move_multi_update_form_bills"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file