diff options
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 7 | ||||
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 14 |
2 files changed, 18 insertions, 3 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index fd9ed758..aa4b0b1e 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -7,9 +7,10 @@ class AccountMove(models.Model): date_send_fp = fields.Datetime(string="Tanggal Kirim Faktur Pajak") last_log_fp = fields.Char(string="Log Terakhir Faktur Pajak") # use for industry business - date_kirim_tukar_faktur = fields.Date(string='Tanggal Kirim Tukar Faktur') - resi_tukar_faktur = fields.Char(string='Resi Tukar Faktur') - date_terima_tukar_faktur = fields.Date(string='Tanggal Terima Tukar Faktur') + date_kirim_tukar_faktur = fields.Date(string='Kirim Faktur') + resi_tukar_faktur = fields.Char(string='Resi Faktur') + date_terima_tukar_faktur = fields.Date(string='Terima Faktur') + shipper_faktur_id = fields.Many2one('delivery.carrier', string='Shipper Faktur') @api.onchange('date_kirim_tukar_faktur') def change_date_kirim_tukar_faktur(self): diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 01c4e8b3..6e52f075 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -8,6 +8,20 @@ <field name="arch" type="xml"> <field name="invoice_user_id" position="after"> <field name="date_kirim_tukar_faktur"/> + <field name="shipper_faktur_id"/> + <field name="resi_tukar_faktur"/> + <field name="date_terima_tukar_faktur"/> + </field> + </field> + </record> + <record id="account_move_tree_inherit" model="ir.ui.view"> + <field name="name">Account Move</field> + <field name="model">account.move</field> + <field name="inherit_id" ref="account.view_out_invoice_tree"/> + <field name="arch" type="xml"> + <field name="payment_state" position="after"> + <field name="date_kirim_tukar_faktur"/> + <field name="shipper_faktur_id"/> <field name="resi_tukar_faktur"/> <field name="date_terima_tukar_faktur"/> </field> |