From 2600c00e6944fd3d594fc0bd3a5a7d1e581d7b91 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Tue, 28 Oct 2025 11:08:55 +0700
Subject: (andri) show internal notes by contact di view SO dan Inv

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

(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 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"/>
-- 
cgit v1.2.3


From c07c5dbac7a12b8c9a711cdcbde748dfe85295c5 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Tue, 28 Oct 2025 11:50:28 +0700
Subject: (andri) move posisi

---
 indoteknik_custom/views/account_move.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(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 fd59f9f6..9df03674 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -63,6 +63,7 @@
                         decoration-info="payment_difficulty == 'normal'"
                         decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
                         decoration-danger="payment_difficulty == 'bermasalah'"/>
+                    <field name="internal_notes_contact" readonly="1"/>
                     <field name="invoice_origin"/>
                     <field name="date_kirim_tukar_faktur"/>
                     <field name="shipper_faktur_id"/>
@@ -80,7 +81,7 @@
                         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"/>
-- 
cgit v1.2.3


From ae89c43f6efa66ac7e332e62ce6cc6817f75c16d Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Thu, 13 Nov 2025 17:06:48 +0700
Subject: (andri) add invoice payment widget di tree inv, unlock COA reimburse,
 and add tracking edit pricelist contact

---
 indoteknik_custom/views/account_move.xml | 2 ++
 1 file changed, 2 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 9df03674..c5f9580c 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -140,6 +140,8 @@
                     <field name="shipper_faktur_id" optional="hide"/>
                     <field name="resi_tukar_faktur" optional="hide"/>
                     <field name="date_terima_tukar_faktur" optional="hide"/>
+                    <field name="payment_info" optional="hide" widget="html"/>
+                    <field name="customer_promise_date" optional="hide"/>
                 </field>
             </field>
         </record>
-- 
cgit v1.2.3