diff options
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 1 | ||||
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 1 |
2 files changed, 1 insertions, 1 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 65b92601..bd0fb75e 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -128,7 +128,6 @@ class SaleOrder(models.Model): # Removing duplicates by converting to a set, then back to a list rec.type_promotion = ', '.join(sorted(set(promotion_types))) - def _compute_purchase_delivery_amount(self): for order in self: match = self.env['purchase.order.sales.match'] 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" |