From 2b14a2678e3e2782c362065032cfcaba5b091b88 Mon Sep 17 00:00:00 2001
From: AndriFP <andrifebriyadiputra@gmail.com>
Date: Mon, 8 Sep 2025 11:13:21 +0700
Subject: (andri) add compute char periode invoices

---
 indoteknik_custom/views/letter_receivable.xml | 12 +++++++++---
 1 file changed, 9 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 055ea125..24c0dae1 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -80,19 +80,25 @@
                                     <field name="grand_total_text"/>
                                     )
                                 </strong>
+                                <field name="periode_invoices_terpilih"/>
                             </div>
                             <field name="line_ids">
                                 <tree editable="bottom" create="false" delete="false">
                                     <field name="selected"/>
-                                    <field name="invoice_id" invisible="1" force_save="1"/>
+                                    <field name="invoice_id" readonly="1" optional="hide" force_save="1"/>
                                     <field name="invoice_number" readonly="1" force_save="1"/>
                                     <field name="ref"  readonly="1" force_save="1"/>
                                     <field name="invoice_date"  readonly="1" force_save="1"/>
                                     <field name="invoice_date_due"  readonly="1" force_save="1"/>
                                     <field name="invoice_day_to_due"  readonly="1" force_save="1"/>
+                                    <field name="new_invoice_day_to_due"  readonly="1" force_save="1"/>
                                     <field name="amount_residual"  readonly="1" force_save="1" sum="Grand Total"/>
-                                    <field name="currency_id"  invisible="1" force_save="1"/>
-                                    <field name="payment_term_id"  readonly="1" force_save="1"/>
+                                    <field name="currency_id" readonly="1" optional="hide" force_save="1"/>
+                                    <field name="payment_term_id" readonly="1" force_save="1"/>
+                                    <field name="date_kirim_tukar_faktur" readonly="1" optional="hide" force_save="1"/>
+                                    <field name="date_terima_tukar_faktur" readonly="1" optional="hide" force_save="1"/>
+                                    <field name="invoice_user_id" readonly="1" optional="hide" force_save="1"/>
+                                    <field name="sale_id" readonly="1" optional="hide" force_save="1"/>
                                 </tree>
                             </field>
                         </page>
-- 
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