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| author | it-fixcomart <it@fixcomart.co.id> | 2025-05-14 09:23:14 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-05-14 09:23:14 +0700 |
| commit | f120c760c6a837681ebed26d9eea33a8961cd1aa (patch) | |
| tree | 728ecdd5ffd1530d97d58a9f18b850186b39aa67 /indoteknik_custom/views/purchase_order.xml | |
| parent | a571531bd8626f9bee25e89c62bbd9268ed30597 (diff) | |
| parent | 2469ee37cfe854f0419a8c3fbabed5bc32bcaa6e (diff) | |
Merge branch 'odoo-backup' into CR/form-merchant
# Conflicts:
# indoteknik_custom/models/__init__.py
# indoteknik_custom/security/ir.model.access.csv
Diffstat (limited to 'indoteknik_custom/views/purchase_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/purchase_order.xml | 25 |
1 files changed, 24 insertions, 1 deletions
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index 022937f4..b58139c6 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -51,6 +51,9 @@ <field name="approval_status" position="after"> <field name="approval_status_unlock" invisible="True"/> </field> + <field name="partner_id" position="after"> + <field name="purchase_order_count"/> + </field> <field name="incoterm_id" position="after"> <field name="amount_total_without_service"/> <field name="delivery_amt"/> @@ -62,6 +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"/> @@ -78,6 +82,9 @@ <field name="product_id" position="attributes"> <attribute name="options">{'no_create': True}</attribute> </field> + <field name="date_planned" position="attributes"> + <attribute name="invisible">1</attribute> + </field> <field name="product_qty" position="before"> <field name="is_edit_product_qty" readonly="1" optional="hide"/> <field name="qty_onhand" readonly="1" optional="hide"/> @@ -103,6 +110,10 @@ <field name="price_vendor" attrs="{'readonly': 1}" optional="hide"/> </field> <field name="price_subtotal" position="after"> + <field name="so_item_margin" attrs="{'readonly': 1}" optional="hide"/> + <field name="so_item_percent_margin" attrs="{'readonly': 1}" optional="hide"/> + <field name="item_margin" attrs="{'readonly': 1}" optional="hide"/> + <field name="item_percent_margin" attrs="{'readonly': 1}" optional="hide"/> <field name="so_line_id" attrs="{'readonly': 1}" optional="hide"/> <field name="so_id" attrs="{'readonly': 1}" optional="hide"/> <field name="indent" optional="hide"/> @@ -129,7 +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"> @@ -290,11 +301,14 @@ <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"/> <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> @@ -319,6 +333,15 @@ </record> </data> <data> + <record id="purchase_order_multi_ask_approval_ir_actions_server" model="ir.actions.server"> + <field name="name">Ask Approval PO</field> + <field name="model_id" ref="purchase.model_purchase_order"/> + <field name="binding_model_id" ref="purchase.model_purchase_order"/> + <field name="state">code</field> + <field name="code">action = records.open_form_multi_ask_approval_po()</field> + </record> + </data> + <data> <record id="purchase_order_multi_create_uangmuka_ir_actions_server" model="ir.actions.server"> <field name="name">Uang Muka</field> <field name="model_id" ref="purchase.model_purchase_order"/> |