diff options
Diffstat (limited to 'indoteknik_custom/views/advance_payment_request.xml')
| -rw-r--r-- | indoteknik_custom/views/advance_payment_request.xml | 14 |
1 files changed, 7 insertions, 7 deletions
diff --git a/indoteknik_custom/views/advance_payment_request.xml b/indoteknik_custom/views/advance_payment_request.xml index 65138be2..297d2a7a 100644 --- a/indoteknik_custom/views/advance_payment_request.xml +++ b/indoteknik_custom/views/advance_payment_request.xml @@ -15,11 +15,11 @@ string="Reset to Draft" attrs="{'invisible': [('status', '!=', 'reject')]}" type="object"/> - <button name="action_reject" + <!-- <button name="action_reject" type="object" string="Reject" class="btn-danger" - attrs="{'invisible': [('status', 'in', ['approved','reject','draft'])]}"/> + attrs="{'invisible': [('status', 'in', ['approved','reject','draft'])]}"/> --> <button name="action_approval_check" type="object" string="Checking/Approval" @@ -67,7 +67,7 @@ <field name="type_request" attrs="{'readonly': [('status', '=', 'approved')]}"/> <field name="is_represented" attrs="{'readonly': [('status', '=', 'approved')]}"/> <field name="applicant_name" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/> - <field name="position_type" readonly="1"/> + <field name="position_type" force_save="1" readonly="1"/> <field name="nominal" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/> <field name="bank_name" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/> <field name="account_name" colspan="2" attrs="{'readonly': [('status', '=', 'approved')]}"/> @@ -109,9 +109,9 @@ <page string="Rincian Reimburse"> <field name="reimburse_line_ids"> <tree> - <field name="account_id"/> <field name="date"/> <field name="description"/> + <field name="account_id"/> <!-- <field name="distance"/> --> <field name="quantity"/> <field name="price"/> @@ -187,21 +187,21 @@ </record> <record id="action_advance_payment_request" model="ir.actions.act_window"> - <field name="name">Advance Payment Request & Reimburse</field> + <field name="name">Advance Payment Request or Reimburse</field> <field name="type">ir.actions.act_window</field> <field name="res_model">advance.payment.request</field> <field name="view_mode">tree,form</field> </record> <menuitem id="menu_advance_payment_request_acct" - name="Advance Payment Request & Reimburse" + name="Advance Payment Request or Reimburse" parent="account.menu_finance_entries" sequence="114" action="action_advance_payment_request" /> <menuitem id="menu_advance_payment_request_sales" - name="Advance Payment Request & Reimburse" + name="Advance Payment Request or Reimburse" parent="sale.product_menu_catalog" sequence="101" action="action_advance_payment_request" |
