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| author | it-fixcomart <it@fixcomart.co.id> | 2024-09-30 15:24:37 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2024-09-30 15:24:37 +0700 |
| commit | cb81068b8b695eaf8de5c0ba6b0951bae436626e (patch) | |
| tree | fd4ce5250bc2e56e91e4ce394365438854909b42 /indoteknik_custom/views/sale_order.xml | |
| parent | 90a29846ae6008b3152d495f2e83a5d00cfdd438 (diff) | |
| parent | 3b83868fbdb29e8f5208035e5166a13e5d24f382 (diff) | |
Merge branch 'production' into iman/switch-account
Diffstat (limited to 'indoteknik_custom/views/sale_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/sale_order.xml | 3 |
1 files changed, 3 insertions, 0 deletions
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index f2789254..17faaa95 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -78,12 +78,14 @@ <field name="npwp" placeholder='99.999.999.9-999.999' required="1"/> <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}"/> <field name="email" required="1"/> + <field name="unreserve_id"/> <field name="due_id" readonly="1"/> <field name="source_id" domain="[('id', 'in', [32, 59, 60, 61])]" required="1"/> <button name="override_allow_create_invoice" string="Override Create Invoice" type="object" /> + <button string="Estimate Shipping" type="object" name="action_estimate_shipping"/> </field> <field name="partner_shipping_id" position="after"> <field name="real_shipping_id"/> @@ -130,6 +132,7 @@ <field name="note" optional="hide"/> <field name="note_procurement" optional="hide"/> <field name="vendor_subtotal" optional="hide"/> + <field name="weight" optional="hide"/> <field name="amount_voucher_disc" string="Voucher" readonly="1" optional="hide"/> <field name="order_promotion_id" string="Promotion" readonly="1" optional="hide"/> </xpath> |