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| author | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-10-28 11:08:55 +0700 |
|---|---|---|
| committer | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-10-28 11:08:55 +0700 |
| commit | 2600c00e6944fd3d594fc0bd3a5a7d1e581d7b91 (patch) | |
| tree | 9e61cd389cef412c6a7479020a4e9c5c166f0423 /indoteknik_custom/views | |
| parent | 13a84728c8aae076f2d10c77a8ba5aead789a47b (diff) | |
(andri) show internal notes by contact di view SO dan Inv
Diffstat (limited to 'indoteknik_custom/views')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 1 | ||||
| -rwxr-xr-x | indoteknik_custom/views/sale_order.xml | 1 |
2 files changed, 2 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index ba86277a..fd59f9f6 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -80,6 +80,7 @@ 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"/> diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index 82daa36f..eb40b0c3 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -152,6 +152,7 @@ <field name="percent_margin_after_delivery_purchase"/> <field name="total_weight"/> <field name="pareto_status"/> + <field name="internal_notes_contact" readonly="1"/> </field> <field name="analytic_account_id" position="after"> <field name="customer_type"/> |