diff options
Diffstat (limited to 'indoteknik_custom/views/purchase_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/purchase_order.xml | 23 |
1 files changed, 22 insertions, 1 deletions
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index a70b2058..36c0db13 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -51,6 +51,9 @@ <field name="approval_status" position="after"> <field name="approval_status_unlock" invisible="True"/> </field> + <field name="partner_id" position="after"> + <field name="purchase_order_count"/> + </field> <field name="incoterm_id" position="after"> <field name="amount_total_without_service"/> <field name="delivery_amt"/> @@ -78,6 +81,9 @@ <field name="product_id" position="attributes"> <attribute name="options">{'no_create': True}</attribute> </field> + <field name="date_planned" position="attributes"> + <attribute name="invisible">1</attribute> + </field> <field name="product_qty" position="before"> <field name="is_edit_product_qty" readonly="1" optional="hide"/> <field name="qty_onhand" readonly="1" optional="hide"/> @@ -103,6 +109,10 @@ <field name="price_vendor" attrs="{'readonly': 1}" optional="hide"/> </field> <field name="price_subtotal" position="after"> + <field name="so_item_margin" attrs="{'readonly': 1}" optional="hide"/> + <field name="so_item_percent_margin" attrs="{'readonly': 1}" optional="hide"/> + <field name="item_margin" attrs="{'readonly': 1}" optional="hide"/> + <field name="item_percent_margin" attrs="{'readonly': 1}" optional="hide"/> <field name="so_line_id" attrs="{'readonly': 1}" optional="hide"/> <field name="so_id" attrs="{'readonly': 1}" optional="hide"/> <field name="indent" optional="hide"/> @@ -197,7 +207,7 @@ <field name="status_printed" optional="hide"/> </field> <field name="partner_id" position="after"> - <field name="store_name"/> + <field name="store_name" optional="hide"/> </field> </field> </record> @@ -290,6 +300,8 @@ <field name="partner_invoice_id"/> <field name="salesperson_id"/> <field name="product_id"/> + <field name="purchase_price_so"/> + <field name="purchase_price_po"/> <field name="qty_so"/> <field name="qty_po"/> <field name="margin_item" optional="hide"/> @@ -319,6 +331,15 @@ </record> </data> <data> + <record id="purchase_order_multi_ask_approval_ir_actions_server" model="ir.actions.server"> + <field name="name">Ask Approval PO</field> + <field name="model_id" ref="purchase.model_purchase_order"/> + <field name="binding_model_id" ref="purchase.model_purchase_order"/> + <field name="state">code</field> + <field name="code">action = records.open_form_multi_ask_approval_po()</field> + </record> + </data> + <data> <record id="purchase_order_multi_create_uangmuka_ir_actions_server" model="ir.actions.server"> <field name="name">Uang Muka</field> <field name="model_id" ref="purchase.model_purchase_order"/> |