diff options
| author | Azka Nathan <darizkyfaz@gmail.com> | 2023-10-13 15:38:18 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2023-10-13 15:38:18 +0700 |
| commit | a00faa739bdbd8d7750728bdfdc3926b9bf446e2 (patch) | |
| tree | 7ab393e527a66f5ff87181409236e78c061895c2 /indoteknik_custom/views | |
| parent | 48e5f880d0587964c15c88827ba21cf932928a44 (diff) | |
sale monitoring upgrade
Diffstat (limited to 'indoteknik_custom/views')
| -rwxr-xr-x | indoteknik_custom/views/purchase_order.xml | 2 | ||||
| -rwxr-xr-x | indoteknik_custom/views/sale_monitoring.xml | 8 | ||||
| -rwxr-xr-x | indoteknik_custom/views/sale_order.xml | 1 |
3 files changed, 8 insertions, 3 deletions
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index e0ec86f9..adcaaf43 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -37,7 +37,7 @@ <field name="currency_id" position="after"> <field name="summary_qty_po"/> <field name="count_line_product"/> - <field name="payment_term_id"/> + <field name="payment_term_id" required="1"/> </field> <field name="amount_total" position="after"> <field name="total_margin"/> diff --git a/indoteknik_custom/views/sale_monitoring.xml b/indoteknik_custom/views/sale_monitoring.xml index 5824af6a..207277af 100755 --- a/indoteknik_custom/views/sale_monitoring.xml +++ b/indoteknik_custom/views/sale_monitoring.xml @@ -18,6 +18,7 @@ <field name="qty_po_received"/> <field name="qty_so_delivered"/> <field name="qty_so_invoiced"/> + <field name="purchase_representative_id"/> <field name="status" widget="badge" decoration-danger="status == 'Belum/Kurang PO'" @@ -25,7 +26,8 @@ decoration-success="status == 'Siap kirim'" decoration-info="status == 'Delivered' or status == 'Invoiced'" /> - <field name="note"/> + <field name="note_so_line"/> + <field name="note" optional="hide"/> </tree> </field> </record> @@ -49,7 +51,8 @@ decoration-info="status == 'Delivered' or status == 'Invoiced'" /> <field name="po_number"/> - <field name="note"/> + <field name="note_so_line"/> + <field name="note" optional="hide"/> </group> <group> <field name="qty_so"/> @@ -58,6 +61,7 @@ <field name="qty_po_received"/> <field name="qty_so_delivered"/> <field name="qty_so_invoiced"/> + <field name="purchase_representative_id"/> </group> </group> </sheet> diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index e0e9ac54..a260c68a 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -92,6 +92,7 @@ "/> <field name="purchase_tax_id" attrs="{'readonly': [('parent.approval_status', '!=', False)]}" domain="[('type_tax_use','=','purchase')]"/> <field name="item_percent_margin"/> + <field name="note" optional="hide"/> <field name="note_procurement" optional="hide"/> <field name="vendor_subtotal" optional="hide"/> <field name="amount_voucher_disc" string="Voucher" readonly="1" optional="hide"/> |