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Viewing changes to ar_account/view/view_SupplierInvoices.xml

  • Committer: Andhitia Rama
  • Date: 2015-08-07 13:01:25 UTC
  • Revision ID: andhitia.r@gmail.com-20150807130125-47717n0jry5vtaf3
Integrasi dgn tax

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ar_account/view/view_SupplierInvoices.xml
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                        <attribute name="editable"></attribute>
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                    </xpath>
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                    <xpath expr="//field[@name='currency_id']" position="after">
 
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                        <field name="faktur_pajak_id"
 
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                            options="{'create':false, 'create_edit':false, 'm2o_dialog':false, 'no_open':true}"
 
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                            domain="[('seller_partner_id','=',partner_id),('jenis_fp','=','masukan'),('state','=','posted'),('journal_id','!=',False)]"
 
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                            />
 
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                    </xpath>
 
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                    <xpath expr="//field[@name='invoice_line']" position="inside">
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                        <form string="Invoice Detail" version="7.0">
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                            <group name="group_1" colspan="4" col="2">