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/purchase_order.xml | 1 +
 1 file changed, 1 insertion(+)

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

diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 0fbbb5e7..99362798 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -65,6 +65,7 @@
                     <field name="total_cost_service" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
                     <field name="total_delivery_amt" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
                     <field name="product_bom_id"/>
+                    <field name="move_id" domain="[('move_type','=','entry')]" context="{'form_view_ref': 'account.view_move_form'}" options="{'no_create': True}"/>
                 </field>
                 <field name="amount_total" position="after">
                     <field name="total_margin"/>
-- 
cgit v1.2.3