From fa2c8cc7b00e963e740307484c174961f61ffc84 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 5 Jun 2025 08:35:39 +0700
Subject: (andri) add field Journal Uang Muka di PO dan Purchase Order pada CAB

---
 indoteknik_custom/views/account_move.xml | 1 +
 1 file changed, 1 insertion(+)

(limited to 'indoteknik_custom/views/account_move.xml')

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')]}"/>
-- 
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