From 2719b8cdd45b356baa598255dcdbdd8e353478e7 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 30 Aug 2024 10:13:44 +0700
Subject: payment term po cr

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

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index b936086a..c301f3d3 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" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
+                    <field name="payment_term_id" readonly="1"/>
                 </field>
                 <field name="amount_total" position="after">
                     <field name="total_margin"/>
-- 
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