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| author | it-fixcomart <it@fixcomart.co.id> | 2024-09-20 15:06:17 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2024-09-20 15:06:17 +0700 |
| commit | 79bf9729d10c8fb37ef9071ab6df2b6644ddea49 (patch) | |
| tree | 6226da5e38ad44673a1bb5d7d4e2b0fd5df1fada /indoteknik_custom/views/account_move.xml | |
| parent | eb7661705303a64c97e84061b53d48d5c46f6293 (diff) | |
| parent | d2bb21ae878db2a3b77dbb3341046c9d12ba1de5 (diff) | |
Merge branch 'production' into iman/new-register
# Conflicts:
# indoteknik_custom/models/res_users.py
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 93145fea..2863af57 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -85,6 +85,7 @@ </field> <field name="invoice_date_due" position="after"> <field name="new_due_date" optional="hide"/> + <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="mark_upload_efaktur" optional="hide" widget="badge" |