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| author | IT Fixcomart <it@fixcomart.co.id> | 2023-07-21 03:41:22 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2023-07-21 03:41:22 +0000 |
| commit | 7489d3fba967e711cb0fdfd6d3cb5097751e883f (patch) | |
| tree | 877b3e47216f1667513161410439dc2626b455c0 /indoteknik_custom/views/purchase_order.xml | |
| parent | 3c9ef63acb42298d948ee86407d9a5ca67004246 (diff) | |
| parent | ce1c11b9be9274cf281a00cc340969f094a698be (diff) | |
Merged in receipt-bill (pull request #60)
Receipt bill
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 4efa8cf4..2f8590f3 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -32,6 +32,7 @@ <field name="date_order" position="before"> <field name="sale_order_id" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/> <field name="approval_status"/> + <field name="amount_total_without_service"/> </field> <field name="currency_id" position="after"> <field name="summary_qty_po"/> |