From f9874dc8419c35737fb96b8aa8480f0d60e47e1d Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 12 Jul 2023 09:03:33 +0700
Subject: revisi due extension

---
 indoteknik_custom/views/account_move.xml | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'indoteknik_custom/views')

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"/>
-- 
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