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authorAzka Nathan <darizkyfaz@gmail.com>2023-07-25 11:09:14 +0700
committerAzka Nathan <darizkyfaz@gmail.com>2023-07-25 11:09:14 +0700
commit4656fedaac694b5e6fe72311a49dd34bce1e50e5 (patch)
tree6f1e8a2a8b934150dcf4bf4b88a5261cecb5b961
parent2ad6b4ecf783b5dfe0d4aa11f238cbf6aefd9747 (diff)
add receipt date on report purchase order
-rw-r--r--indoteknik_custom/report/purchase_order.xml6
1 files changed, 6 insertions, 0 deletions
diff --git a/indoteknik_custom/report/purchase_order.xml b/indoteknik_custom/report/purchase_order.xml
index 09ded9dc..0f392630 100644
--- a/indoteknik_custom/report/purchase_order.xml
+++ b/indoteknik_custom/report/purchase_order.xml
@@ -5,5 +5,11 @@
<b>NPWP</b><br/>74.226.022.7-086.000<br/><b>PT. INDOTEKNIK DOTCOM GEMILANG</b><br/>JALAN BANDENGAN UTARA BLOK 85A NO 8-9<br/>PENJARINGAN, PENJARINGAN<br/>KOTA ADM, JAKARTA UTARA DKI JAKARTA 14440
</div>
</xpath>
+ <xpath expr="//div[@id='informations']" position="inside">
+ <div t-if="o.date_planned" class="col-3 bm-2">
+ <strong>Receipt Date:</strong>
+ <p t-field="o.date_planned" class="m-0"/>
+ </div>
+ </xpath>
</template>
</odoo>