diff options
Diffstat (limited to 'indoteknik_custom/views/account_move.xml')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 16 |
1 files changed, 15 insertions, 1 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 46737a40..9b1c791b 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -6,6 +6,12 @@ <field name="model">account.move</field> <field name="inherit_id" ref="account.view_move_form"/> <field name="arch" type="xml"> + <xpath expr="//div[@name='journal_div']" position="after"> + <field name="reklas_misc_id" + string="Journal Entries Reklas" + attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}" + readonly="1"/> + </xpath> <button name="action_register_payment" position="after"> <button name="indoteknik_custom.action_view_invoice_reklas" string="Reklas" type="action" class="btn-primary" attrs="{'invisible': [('state', '!=', 'posted')]}"/> @@ -27,10 +33,16 @@ </field> <field name="invoice_date" position="after"> <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/> - <field name="purchase_order_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/> + <!-- <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')]}"/> + <!-- <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}"/> + <field name="bill_id" readonly="1"/> </field> <field name="partner_shipping_id" position="before"> <field name="real_invoice_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/> @@ -52,6 +64,7 @@ <field name="due_extension"/> <field name="counter"/> <field name="nomor_kwitansi"/> + <field name="down_payment"/> </field> <field name="to_check" position="after"> <field name="already_paid"/> @@ -59,6 +72,7 @@ <field name="so_shipping_covered_by"/> <field name="so_delivery_amt"/> <field name="flag_delivery_amt"/> + <field name="length_of_payment"/> </field> <field name="amount_untaxed" position="after"> <field name="other_subtotal" invisible="1"/> |