From 3be1e1707547d40f618f70bd18e54519842e95a1 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Thu, 19 Jun 2025 16:59:09 +0700
Subject: (andri) fix value PO pada CAB dan Vendor Bill pada MISC

---
 indoteknik_custom/views/account_move.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 0c2f9a68..d2b03b1d 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -37,8 +37,8 @@
                 </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 name="bill_id" readonly="1"  attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('purchase_order_id', '!=', False)]}"/>
+                    <field name="purchase_order_id" context="{'form_view_ref': 'purchase.purchase_order_form'}" options="{'no_create': True}"/>
+                    <field name="bill_id" readonly="1"/>
                 </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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