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| author | it-fixcomart <it@fixcomart.co.id> | 2025-05-14 09:23:14 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-05-14 09:23:14 +0700 |
| commit | f120c760c6a837681ebed26d9eea33a8961cd1aa (patch) | |
| tree | 728ecdd5ffd1530d97d58a9f18b850186b39aa67 /indoteknik_custom/views/account_move.xml | |
| parent | a571531bd8626f9bee25e89c62bbd9268ed30597 (diff) | |
| parent | 2469ee37cfe854f0419a8c3fbabed5bc32bcaa6e (diff) | |
Merge branch 'odoo-backup' into CR/form-merchant
# Conflicts:
# indoteknik_custom/models/__init__.py
# indoteknik_custom/security/ir.model.access.csv
Diffstat (limited to 'indoteknik_custom/views/account_move.xml')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 5 |
1 files changed, 5 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 36b292e8..46737a40 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -27,6 +27,7 @@ </field> <field name="invoice_date" position="after"> <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/> + <field name="purchase_order_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/> </field> <field name="ref" position="after"> <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/> @@ -91,6 +92,7 @@ <field name="is_efaktur_exported" optional="hide"/> <field name="invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}" optional="hide"/> <field name="new_invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}" optional="hide"/> + <field name="length_of_payment" optional="hide"/> <field name="mark_upload_efaktur" optional="hide" widget="badge" decoration-danger="mark_upload_efaktur == 'belum_upload'" decoration-success="mark_upload_efaktur == 'sudah_upload'" /> @@ -137,6 +139,9 @@ {'column_invisible': [('parent.move_type', '!=', 'in_invoice')]} </attribute> </field> + <field name="product_id" position="before"> + <field name="line_no" optional="hide"/> + </field> <field name="invoice_incoterm_id" position="after"> <field name="date_terima_tukar_faktur"/> </field> |