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authorIndoteknik . <it@fixcomart.co.id>2025-06-05 08:35:39 +0700
committerIndoteknik . <it@fixcomart.co.id>2025-06-05 08:35:39 +0700
commitfa2c8cc7b00e963e740307484c174961f61ffc84 (patch)
tree52971fd5d0ae1d05df4c472055b93715992cbca8 /indoteknik_custom/views/account_move.xml
parent3882ee6c3299525eeb8924cd9c7245f65cd15a28 (diff)
(andri) add field Journal Uang Muka di PO dan Purchase Order pada CAB
Diffstat (limited to 'indoteknik_custom/views/account_move.xml')
-rw-r--r--indoteknik_custom/views/account_move.xml1
1 files changed, 1 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 46737a40..9217cc2a 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -31,6 +31,7 @@
</field>
<field name="ref" position="after">
<field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
+ <field name="purchase_order_id" context="{'form_view_ref': 'purchase.purchase_order_form'}" options="{'no_create': True}"/>
</field>
<field name="partner_shipping_id" position="before">
<field name="real_invoice_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>