From 18e3b9d7abe9210c74b321fda489a049795774a2 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Thu, 29 Aug 2024 13:30:18 +0700
Subject: add attrs to payment term po

---
 indoteknik_custom/views/purchase_order.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 25b7787b..b936086a 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -39,7 +39,7 @@
                 <field name="currency_id" position="after">
                     <field name="summary_qty_po"/>
                     <field name="count_line_product"/>
-                    <field name="payment_term_id" required="1"/>
+                    <field name="payment_term_id" required="1" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
                 </field>
                 <field name="amount_total" position="after">
                     <field name="total_margin"/>
-- 
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