diff options
Diffstat (limited to 'indoteknik_custom/views/sale_order.xml')
| -rwxr-xr-x | indoteknik_custom/views/sale_order.xml | 14 |
1 files changed, 11 insertions, 3 deletions
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml index 17faaa95..98001589 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -72,6 +72,8 @@ <field name="flash_sale"/> <field name="margin_after_delivery_purchase"/> <field name="percent_margin_after_delivery_purchase"/> + <field name="total_weight"/> + <field name="pareto_status"/> </field> <field name="analytic_account_id" position="after"> <field name="customer_type" required="1"/> @@ -80,6 +82,7 @@ <field name="email" required="1"/> <field name="unreserve_id"/> <field name="due_id" readonly="1"/> + <field name="vendor_approval_id" readonly="1"/> <field name="source_id" domain="[('id', 'in', [32, 59, 60, 61])]" required="1"/> <button name="override_allow_create_invoice" string="Override Create Invoice" @@ -116,7 +119,8 @@ </attribute> </xpath> <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_total']" position="after"> - <field name="vendor_id" attrs="{'readonly': [('parent.approval_status', '=', 'approved')]}" domain="[('parent_id', '=', False)]"/> + <field name="vendor_id" attrs="{'readonly': [('parent.approval_status', '=', 'approved')]}" domain="[('parent_id', '=', False)]" options="{'no_create':True}"/> + <field name="vendor_md_id" optional="hide"/> <field name="purchase_price" attrs=" { 'readonly': [ @@ -126,13 +130,15 @@ ] } "/> - <field name="purchase_tax_id" attrs="{'readonly': [('parent.approval_status', '!=', False)]}" domain="[('type_tax_use','=','purchase')]"/> + <field name="purchase_price_md" optional="hide"/> + <field name="purchase_tax_id" attrs="{'readonly': [('parent.approval_status', '!=', False)]}" domain="[('type_tax_use','=','purchase')]" options="{'no_create':True}"/> <field name="item_percent_margin"/> <field name="item_margin" optional="hide"/> + <field name="margin_md" optional="hide"/> <field name="note" optional="hide"/> <field name="note_procurement" optional="hide"/> <field name="vendor_subtotal" optional="hide"/> - <field name="weight" optional="hide"/> + <field name="weight" optional="hide"/> <field name="amount_voucher_disc" string="Voucher" readonly="1" optional="hide"/> <field name="order_promotion_id" string="Promotion" readonly="1" optional="hide"/> </xpath> @@ -239,6 +245,7 @@ <field name="client_order_ref"/> <field name="payment_type" optional="hide"/> <field name="payment_status" optional="hide"/> + <field name="pareto_status" optional="hide"/> </field> </field> </record> @@ -257,6 +264,7 @@ <field name="date_driver_arrival"/> <field name="payment_type" optional="hide"/> <field name="payment_status" optional="hide"/> + <field name="pareto_status" optional="hide"/> </field> </field> </record> |