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-rwxr-xr-xindoteknik_custom/views/purchase_order.xml8
1 files changed, 5 insertions, 3 deletions
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 6bc97bbf..0ef0aa7f 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -27,19 +27,19 @@
<button name="delete_line" type="object" string="Delete " states="draft"/>
</button>
<button name="button_unlock" position="after">
- <button name="create_bill_dp" string="Create Bill DP" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/>
+ <button name="create_bill_dp" string="Create Bill DP" type="object" class="oe_highlight" attrs="{'invisible': [('state', 'not in', ('purchase', 'done'))]}"/>
</button>
<field name="date_order" position="before">
<field name="sale_order_id" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
<field name="sale_order"/>
<field name="is_create_uangmuka"/>
<field name="approval_status"/>
- <field name="amount_total_without_service"/>
</field>
<field name="approval_status" position="after">
<field name="revisi_po" invisible="1"/>
</field>
<field name="incoterm_id" position="after">
+ <field name="amount_total_without_service"/>
<field name="delivery_amt"/>
</field>
<field name="currency_id" position="after">
@@ -48,7 +48,6 @@
<field name="payment_term_id" readonly="1"/>
</field>
<field name="amount_total" position="after">
- <field name="grand_total"/>
<field name="total_margin"/>
<field name="total_so_margin"/>
<field name="total_percent_margin"/>
@@ -237,6 +236,9 @@
<field name="product_id"/>
<field name="qty_so"/>
<field name="qty_po"/>
+ <field name="margin_item" optional="hide"/>
+ <field name="delivery_amt" optional="hide"/>
+ <field name="margin_deduct" optional="hide"/>
<field name="margin_so"/>
</tree>
</field>