From 1829416edc7b2a8f6ab82cc8a0f7cdd0d07f2fbe Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 15 Dec 2023 08:34:03 +0700
Subject: mark upload efaktur & validate email sale order

---
 indoteknik_custom/views/account_move.xml | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'indoteknik_custom/views/account_move.xml')

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index b0a206bf..973bfc01 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -56,6 +56,9 @@
                 </field>
                 <field name="invoice_date_due" position="after">
                     <field name="invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}"/>
+                    <field name="mark_upload_efaktur" widget="badge" 
+                    decoration-danger="mark_upload_efaktur == 'belum_upload'"  
+                    decoration-success="mark_upload_efaktur == 'sudah_upload'" />
                     <field name="due_extension" optional="hide"/>
                 </field>
                 <field name="payment_state" position="after">
-- 
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