From fd66c221b48c28a3aaf45500572821aaae84c0de Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 17 Sep 2024 15:38:00 +0700
Subject: add is_efaktur_exported to tree invoices

---
 indoteknik_custom/models/sale_order.py   | 1 -
 indoteknik_custom/views/account_move.xml | 1 +
 2 files changed, 1 insertion(+), 1 deletion(-)

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" 
-- 
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