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| author | IT Fixcomart <it@fixcomart.co.id> | 2025-05-23 02:11:28 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2025-05-23 02:11:28 +0000 |
| commit | 957004adc73e524667800457f3db9fb6793edeac (patch) | |
| tree | 1824b9ee589f2b54657ab75f539b2f7d02224e7c /indoteknik_custom/views/purchase_order.xml | |
| parent | 92b6da28414fed56732f86e1f04ea2fac3464d7d (diff) | |
| parent | 558130bbf48c33ddfa6080450c80bc8801a570f0 (diff) | |
Merged in CR/form-merchant (pull request #310)odoo-production
odoo quotation view & merchant view
Diffstat (limited to 'indoteknik_custom/views/purchase_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/purchase_order.xml | 4 |
1 files changed, 3 insertions, 1 deletions
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index 36c0db13..b58139c6 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"/> @@ -139,7 +140,7 @@ </field> <field name="order_line" position="attributes"> - <attribute name="attrs">{'readonly': ['|', ('state', 'in', ['done', 'cancel']), ('has_active_invoice', '=', True)]}</attribute> + <attribute name="attrs">{'readonly': ['|', ('state', 'in', ['purchase', 'done', 'cancel']), ('has_active_invoice', '=', True)]}</attribute> </field> <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_unit']" position="attributes"> @@ -307,6 +308,7 @@ <field name="margin_item" optional="hide"/> <field name="delivery_amt" optional="hide"/> <field name="margin_deduct" optional="hide"/> + <field name="hold_outgoing_so" optional="hide"/> <field name="margin_so"/> </tree> </field> |