diff options
Diffstat (limited to 'indoteknik_custom/views')
| -rw-r--r-- | indoteknik_custom/views/advance_payment_request.xml | 3 | ||||
| -rw-r--r-- | indoteknik_custom/views/ir_sequence.xml | 10 |
2 files changed, 12 insertions, 1 deletions
diff --git a/indoteknik_custom/views/advance_payment_request.xml b/indoteknik_custom/views/advance_payment_request.xml index 72948876..ba5462b1 100644 --- a/indoteknik_custom/views/advance_payment_request.xml +++ b/indoteknik_custom/views/advance_payment_request.xml @@ -65,6 +65,7 @@ <group col="2"> <group string=" "> <field name="type_request" attrs="{'readonly': [('status', '=', 'approved')]}"/> + <field name="is_represented" attrs="{'readonly': [('status', '=', 'approved')]}"/> <field name="applicant_name" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/> <field name="position_type" readonly="1"/> <field name="nominal" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/> @@ -80,7 +81,7 @@ <field name="apr_perjalanan" attrs="{'invisible': [('type_request', '=', 'reimburse')]}"/> <field name="date_back_to_office" attrs="{'invisible': [('apr_perjalanan', '=', False)]}"/> <p style="font-size: 10px; color: grey; font-style: italic" attrs="{'invisible': [('apr_perjalanan', '=', False)]}">*Setelah tanggal kembali, pemohon diharapkan untuk segera memproses realisasi PUM</p> - <field name="estimated_return_date" readonly="1" widget="badge" attrs="{'invisible': [('apr_perjalanan', '=', False)]}"/> + <field name="estimated_return_date" readonly="1" widget="badge"/> <field name="days_remaining" readonly="1" widget="badge"/> <field name="approved_by" readonly="1"/> <field name="create_date" readonly="1"/> diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml index 8fdfcbca..dbdbc3c0 100644 --- a/indoteknik_custom/views/ir_sequence.xml +++ b/indoteknik_custom/views/ir_sequence.xml @@ -229,6 +229,16 @@ <field name="active">True</field> </record> + <record id="sequence_reimburse_request" model="ir.sequence"> + <field name="name">Reimburse Request Sequence</field> + <field name="code">reimburse.request</field> + <field name="prefix">RMK/%(year)s/%(month)s/</field> + <field name="padding">4</field> + <field name="number_next">1</field> + <field name="number_increment">1</field> + <field name="active">True</field> + </record> + <record id="seq_refund_sale_order" model="ir.sequence"> <field name="name">Refund Sales Order</field> <field name="code">refund.sale.order</field> |