<miqdad> merge w/ odoo-backup

3 files changed, 12 insertions, 12 deletions

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index ae944a4a..59e89210 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -36,9 +36,9 @@
                     <!-- <field name="purchase_order_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/> -->
                 </field>
                 <field name="ref" position="after">
-                    <field name="sale_id" readonly="1" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', True)]}"/>
-                    <field name="refund_so_links" readonly="1" widget="html" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', False)]}"/>
-                    <field name="has_refund_so" invisible="1"/>
+                    <field name="sale_id" readonly="1" attrs="{'invisible': ['|', ('move_type', '!=', 'entry')]}"/>
+                    <!-- <field name="refund_so_links" readonly="1" widget="html" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', False)]}"/>
+                    <field name="has_refund_so" invisible="1"/> -->
                 </field>
                 <field name="reklas_misc_id" position="after">
                     <field name="purchase_order_id" context="{'form_view_ref': 'purchase.purchase_order_form'}" options="{'no_create': True}"/>
diff --git a/indoteknik_custom/views/refund_sale_order.xml b/indoteknik_custom/views/refund_sale_order.xml
index 3b348730..4f791722 100644
--- a/indoteknik_custom/views/refund_sale_order.xml
+++ b/indoteknik_custom/views/refund_sale_order.xml
@@ -118,9 +118,9 @@
                         </group>
                         <group>
                             <field name="uang_masuk" attrs="{'readonly': [('is_locked', '=', True)]}"/>
-                            <field name="total_invoice" readonly="1"/>
+                            <field name="total_invoice" attrs="{'readonly': [('is_locked', '=', True)]}"/>
                             <field name="ongkir" attrs="{'readonly': [('is_locked', '=', True)]}"/>
-                            <field name="amount_refund" readonly="1"/>
+                            <field name="amount_refund" attrs="{'readonly': [('is_locked', '=', True)]}"/>
                             <field name="amount_refund_text" readonly="1"/>
                             <field name="uang_masuk_type" required="1" attrs="{'readonly': [('is_locked', '=', True)]}"/>
                             <field name="bukti_uang_masuk_image" widget="image" 
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index b9ab3bdd..104806d2 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -35,13 +35,13 @@
                             string="UangMuka"
                             type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
                 </button>
-                <xpath expr="//header" position="inside">
+                <!-- <xpath expr="//header" position="inside">
                     <button name="button_refund"
                         type="object"
                         string="Refund"
                         class="btn-primary"
                         attrs="{'invisible': ['|', ('state', 'not in', ['sale', 'done']), ('has_refund', '=', True)]}" />
-                </xpath>
+                </xpath> -->
                 <div class="oe_button_box" name="button_box">
                     <button name="action_open_advance_payment_move"
                             type="object"
@@ -52,13 +52,13 @@
                         <field name="advance_payment_move_id" string="Journal Uang Muka" widget="statinfo"/>
                     </button>
 
-                    <button type="object"
+                    <!-- <button type="object"
                             name="action_view_related_refunds"
                             class="oe_stat_button"
                             icon="fa-refresh"
                             attrs="{'invisible': [('refund_count', '=', 0)]}">
                         <field name="refund_count" widget="statinfo" string="Refund"/>
-                    </button>
+                    </button> -->
                 </div>
                     <field name="payment_term_id" position="after">
                     <field name="create_uid" invisible="1"/>
@@ -176,7 +176,7 @@
                         <field name="expected_ready_to_ship"/>
                         <field name="eta_date_start"/>
                         <field name="eta_date" readonly="1"/>
-                        <field name="has_refund" readonly="1"/>
+                        <!-- <field name="has_refund" readonly="1"/> -->
                     </group>
                     <group string="Return Doc">
                         <field name="ccm_id" readonly="1"/>
@@ -661,7 +661,7 @@
         </record>
     </data>
 
-    <data>
+    <!-- <data>
         <record id="sale_order_multi_create_refund_ir_actions_server" model="ir.actions.server">
             <field name="name">Refund</field>
             <field name="model_id" ref="sale.model_sale_order"/>
@@ -669,7 +669,7 @@
             <field name="state">code</field>
             <field name="code">action = records.open_form_multi_create_refund()</field>
         </record>
-    </data>
+    </data> -->
 
     <data>
         <record id="mail_template_sale_order_notification_to_salesperson" model="mail.template">