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| author | Azka Nathan <darizkyfaz@gmail.com> | 2024-09-12 10:35:01 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2024-09-12 10:35:01 +0700 |
| commit | 16acaa437f203ccfa52aba132225b2bb82ac1c79 (patch) | |
| tree | d4ce062668f1f6d2642e5280f979e60d0acf05a0 /indoteknik_custom/views/purchase_order.xml | |
| parent | f03e6dc2ee2f3cd34eca15e81cd8964c07089ef4 (diff) | |
| parent | a8e539c92236453ce7aad06d23cf117f4b7239fc (diff) | |
Merge branch 'production' into unreserved_permission
# Conflicts:
# indoteknik_api/controllers/api_v1/cart.py
# indoteknik_custom/models/sale_order.py
Diffstat (limited to 'indoteknik_custom/views/purchase_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/purchase_order.xml | 10 |
1 files changed, 9 insertions, 1 deletions
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index c301f3d3..6bc97bbf 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -26,6 +26,9 @@ <button name="button_unlock" position="after"> <button name="delete_line" type="object" string="Delete " states="draft"/> </button> + <button name="button_unlock" position="after"> + <button name="create_bill_dp" string="Create Bill DP" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/> + </button> <field name="date_order" position="before"> <field name="sale_order_id" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/> <field name="sale_order"/> @@ -34,7 +37,10 @@ <field name="amount_total_without_service"/> </field> <field name="approval_status" position="after"> - <field name="revisi_po" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/> + <field name="revisi_po" invisible="1"/> + </field> + <field name="incoterm_id" position="after"> + <field name="delivery_amt"/> </field> <field name="currency_id" position="after"> <field name="summary_qty_po"/> @@ -42,6 +48,7 @@ <field name="payment_term_id" readonly="1"/> </field> <field name="amount_total" position="after"> + <field name="grand_total"/> <field name="total_margin"/> <field name="total_so_margin"/> <field name="total_percent_margin"/> @@ -88,6 +95,7 @@ <field name="from_apo"/> <field name="approval_edit_line"/> <field name="logbook_bill_id"/> + <field name="bills_dp_id" readonly="1"/> </field> <field name="order_line" position="attributes"> |