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| author | Azka Nathan <darizkyfaz@gmail.com> | 2025-03-27 14:39:56 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2025-03-27 14:39:56 +0700 |
| commit | 1e3da858c3d924a8fc61c83115ffce654198b10b (patch) | |
| tree | 626df0a75225be2a8095fa1a564f88c1e5b17e3f /indoteknik_custom/views/purchase_order.xml | |
| parent | a9eed02ec4f14c368fc98accd25ae8acdc67323b (diff) | |
| parent | e926482af5f2b95ff465445215c77161223ee671 (diff) | |
Merge branch 'dev/po-mo' into odoo-backup
# Conflicts:
# indoteknik_custom/models/mrp_production.py
Diffstat (limited to 'indoteknik_custom/views/purchase_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/purchase_order.xml | 1 |
1 files changed, 1 insertions, 0 deletions
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index 36c0db13..d6ad2408 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -65,6 +65,7 @@ <field name="payment_term_id"/> <field name="total_cost_service" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/> <field name="total_delivery_amt" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/> + <field name="product_bom_id"/> </field> <field name="amount_total" position="after"> <field name="total_margin"/> |