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| author | it-fixcomart <it@fixcomart.co.id> | 2024-09-20 15:06:17 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2024-09-20 15:06:17 +0700 |
| commit | 79bf9729d10c8fb37ef9071ab6df2b6644ddea49 (patch) | |
| tree | 6226da5e38ad44673a1bb5d7d4e2b0fd5df1fada /indoteknik_custom/views/purchase_order.xml | |
| parent | eb7661705303a64c97e84061b53d48d5c46f6293 (diff) | |
| parent | d2bb21ae878db2a3b77dbb3341046c9d12ba1de5 (diff) | |
Merge branch 'production' into iman/new-register
# Conflicts:
# indoteknik_custom/models/res_users.py
Diffstat (limited to 'indoteknik_custom/views/purchase_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/purchase_order.xml | 16 |
1 files changed, 13 insertions, 3 deletions
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index 25b7787b..ce127fdd 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -26,20 +26,26 @@ <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"/> <field name="is_create_uangmuka"/> <field name="approval_status"/> - <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="amount_total_without_service"/> + <field name="delivery_amt"/> </field> <field name="currency_id" position="after"> <field name="summary_qty_po"/> <field name="count_line_product"/> - <field name="payment_term_id" required="1"/> + <field name="payment_term_id" readonly="1"/> </field> <field name="amount_total" position="after"> <field name="total_margin"/> @@ -88,6 +94,7 @@ <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"> @@ -229,6 +236,9 @@ <field name="product_id"/> <field name="qty_so"/> <field name="qty_po"/> + <field name="margin_item" optional="hide"/> + <field name="delivery_amt" optional="hide"/> + <field name="margin_deduct" optional="hide"/> <field name="margin_so"/> </tree> </field> |