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| author | it-fixcomart <it@fixcomart.co.id> | 2025-02-25 13:41:56 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-02-25 13:41:56 +0700 |
| commit | c9f221da247bb35c0c1005e5d8888d7ab1a4bf37 (patch) | |
| tree | 2b071deda75de6efb9b6c4082dc7ea424207a32a /indoteknik_custom/views/purchase_order.xml | |
| parent | 093bd33ba36ba123a53853e7407e534f9f23734b (diff) | |
| parent | 8539e68a94c09fe9496f7d93fda8961fcd254211 (diff) | |
Merge branch 'odoo-production' into CR/renca-voucher
Diffstat (limited to 'indoteknik_custom/views/purchase_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/purchase_order.xml | 2 |
1 files changed, 2 insertions, 0 deletions
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index 3e4dd89c..0d3d5cc2 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -296,6 +296,8 @@ <field name="partner_invoice_id"/> <field name="salesperson_id"/> <field name="product_id"/> + <field name="purchase_price_so"/> + <field name="purchase_price_po"/> <field name="qty_so"/> <field name="qty_po"/> <field name="margin_item" optional="hide"/> |