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| author | Azka Nathan <darizkyfaz@gmail.com> | 2024-11-26 14:20:48 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2024-11-26 14:20:48 +0700 |
| commit | f01c853cec6302fcfce62bab278d1bda57f1f131 (patch) | |
| tree | 0a260211e60322c5e2e6e0c044bee43217e02b23 /indoteknik_custom/views/sale_order.xml | |
| parent | 447c98f3079af31a850dd3898190da1063f45cf0 (diff) | |
| parent | a5894d7d55b48e15a2c61759d6ffc04f8ba17c79 (diff) | |
Merge branch 'cr/cr_vendor_approval' into production
Diffstat (limited to 'indoteknik_custom/views/sale_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/sale_order.xml | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index 3a3b1c81..e12130de 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -82,7 +82,7 @@ <field name="email" required="1"/> <field name="unreserve_id"/> <field name="due_id" readonly="1"/> - <field name="vendor_approval_id" readonly="1"/> + <field name="vendor_approval_id" readonly="1" widget="many2many_tags"/> <field name="source_id" domain="[('id', 'in', [32, 59, 60, 61])]" required="1"/> <button name="override_allow_create_invoice" string="Override Create Invoice" |