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| author | IT Fixcomart <it@fixcomart.co.id> | 2025-05-23 02:11:28 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2025-05-23 02:11:28 +0000 |
| commit | 957004adc73e524667800457f3db9fb6793edeac (patch) | |
| tree | 1824b9ee589f2b54657ab75f539b2f7d02224e7c /indoteknik_custom/views/account_move.xml | |
| parent | 92b6da28414fed56732f86e1f04ea2fac3464d7d (diff) | |
| parent | 558130bbf48c33ddfa6080450c80bc8801a570f0 (diff) | |
Merged in CR/form-merchant (pull request #310)odoo-production
odoo quotation view & merchant view
Diffstat (limited to 'indoteknik_custom/views/account_move.xml')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 1 |
1 files changed, 1 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 17263c3a..46737a40 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -92,6 +92,7 @@ <field name="is_efaktur_exported" optional="hide"/> <field name="invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}" optional="hide"/> <field name="new_invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}" optional="hide"/> + <field name="length_of_payment" optional="hide"/> <field name="mark_upload_efaktur" optional="hide" widget="badge" decoration-danger="mark_upload_efaktur == 'belum_upload'" decoration-success="mark_upload_efaktur == 'sudah_upload'" /> |