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| author | IT Fixcomart <it@fixcomart.co.id> | 2023-08-09 06:48:17 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2023-08-09 06:48:17 +0000 |
| commit | 072694ec9464142ff1029ea4b070496e513c03c6 (patch) | |
| tree | aa04c3b421ac936a65a7706e9372d6d901f932db /indoteknik_custom/views/purchase_order.xml | |
| parent | 4aa5108543075227378b856ce31f478bd5a3b3db (diff) | |
| parent | 3ef9d136bd238464de7ff0a224b1a68a9b7bb1f3 (diff) | |
Merged in email-po (pull request #91)
Email po
Diffstat (limited to 'indoteknik_custom/views/purchase_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/purchase_order.xml | 3 |
1 files changed, 3 insertions, 0 deletions
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index 2f8590f3..7d436c46 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -56,6 +56,9 @@ <field name="qty_available_store"/> <field name="suggest"/> </field> + <field name="price_unit" position="after"> + <field name="price_vendor" attrs="{'readonly': 1}" optional="hide"/> + </field> <page name="purchase_delivery_invoice" position="after"> <page name="purchase_vendor_bills" string="Vendor Bills" groups="indoteknik_custom.technical_administrator"> <group> |