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| author | Azka Nathan <darizkyfaz@gmail.com> | 2023-07-12 09:03:33 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2023-07-12 09:03:33 +0700 |
| commit | f9874dc8419c35737fb96b8aa8480f0d60e47e1d (patch) | |
| tree | f39312737e19e0841cc02e82dd196826a26eccb4 /indoteknik_custom/views | |
| parent | ba2bd3f91857cf6085eb760451ec695182dd1a3a (diff) | |
revisi due extension
Diffstat (limited to 'indoteknik_custom/views')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 2 |
1 files changed, 2 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 9faf3149..30f0eca9 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -15,6 +15,7 @@ <field name="shipper_faktur_id"/> <field name="resi_tukar_faktur"/> <field name="date_terima_tukar_faktur"/> + <field name="due_extension"/> </field> </field> </record> @@ -30,6 +31,7 @@ </field> <field name="invoice_date_due" position="after"> <field name="invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}"/> + <field name="due_extension"/> </field> <field name="payment_state" position="after"> <field name="invoice_payment_term_id"/> |