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| author | IT Fixcomart <it@fixcomart.co.id> | 2023-08-09 08:12:22 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2023-08-09 08:12:22 +0000 |
| commit | 7ef85851c3c097a5e67596ac2630d0e8268dd008 (patch) | |
| tree | a4a48e6348cdb4812ca71356bfd4fa4ceb137698 /indoteknik_custom/views/purchase_order.xml | |
| parent | 207c8f4f288e841d4f69525c9d688f230d116ff6 (diff) | |
| parent | 9a5b528c2d5afc4b6f1da30e14167b0bc33ae923 (diff) | |
Merged in production (pull request #93)
Production
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> |