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-rw-r--r--indoteknik_custom/views/account_move.xml1
-rwxr-xr-xindoteknik_custom/views/sale_order.xml1
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"/>