change request uang muka purchase order

1 files changed, 29 insertions, 0 deletions

diff --git a/indoteknik_custom/views/purchase_order_multi_uangmuka2.xml b/indoteknik_custom/views/purchase_order_multi_uangmuka2.xml
new file mode 100644
index 00000000..6aad88a1
--- /dev/null
+++ b/indoteknik_custom/views/purchase_order_multi_uangmuka2.xml
@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="view_purchase_order_multi_create_uangmuka2_form" model="ir.ui.view">
+            <field name="name">Purchase Order Multi Create Uangmuka</field>
+            <field name="model">purchase.order.multi_uangmuka2</field>
+            <field name="arch" type="xml">
+                <form string="Invoice Sales Order">
+                    <p class="oe_grey">
+                        Ada po yang sudah terbuat uang muka, apakah anda ingin melanjutkan pembayaran?
+                    </p>
+                    <footer>
+                        <button name="redirect_to_po" string="Lanjutkan Pembayaran" type="object" default_focus="1" class="oe_highlight"/>
+                        <button string="Cancel" class="btn btn-secondary" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_purchase_order_multi_uangmuka2" model="ir.actions.act_window">
+            <field name="name">Purchase Order Multi Create Uangmuka</field>
+            <field name="res_model">purchase.order.multi_uangmuka2</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_purchase_order_multi_create_uangmuka2_form"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</odoo>
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