From 698650e73503d0b780694e150fb5cb3f8e91d83d Mon Sep 17 00:00:00 2001 From: FIN-IT_AndriFP Date: Mon, 13 Oct 2025 10:53:11 +0700 Subject: (andri) add seq reimburse, penyesuaian approve, & add diwakilkan --- indoteknik_custom/views/advance_payment_request.xml | 3 ++- indoteknik_custom/views/ir_sequence.xml | 10 ++++++++++ 2 files changed, 12 insertions(+), 1 deletion(-) (limited to 'indoteknik_custom/views') 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 @@ + @@ -80,7 +81,7 @@

*Setelah tanggal kembali, pemohon diharapkan untuk segera memproses realisasi PUM

- + 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 @@ True + + Reimburse Request Sequence + reimburse.request + RMK/%(year)s/%(month)s/ + 4 + 1 + 1 + True + + Refund Sales Order refund.sale.order -- cgit v1.2.3