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| author | IT Fixcomart <it@fixcomart.co.id> | 2023-07-18 05:57:38 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2023-07-18 05:57:38 +0000 |
| commit | be96aa583d6d68404a19350aae464a05a3f6efd4 (patch) | |
| tree | 1f8270064b940e9df4c1359c3c20e6d8bd3f355b /indoteknik_custom/views/purchase_order.xml | |
| parent | 5b1c2054e3ca176a3705c6d0a84e33867ad1c945 (diff) | |
| parent | cc4150ade5d8f6cea80ce4acf92907be0a3ed29a (diff) | |
Merged in receipt-bill (pull request #58)
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"/> |