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| author | FIN-IT_AndriFP <andrifebriyadiputra@gmail.com> | 2025-11-25 11:42:25 +0700 |
|---|---|---|
| committer | FIN-IT_AndriFP <andrifebriyadiputra@gmail.com> | 2025-11-25 11:42:25 +0700 |
| commit | d9fd5e590ba3bba1fc832a151f9892dc0f119262 (patch) | |
| tree | d598dbe6b5ef6c55093f48ff0447c4245a8ca4a2 | |
| parent | 73fc2b4a4141d7d60cc03e319aea20580fb83094 (diff) | |
(andri) add filter unpaid inv view
| -rw-r--r-- | indoteknik_custom/views/unpaid_invoice_view.xml | 12 |
1 files changed, 10 insertions, 2 deletions
diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml index ec6c749d..0c0a7d35 100644 --- a/indoteknik_custom/views/unpaid_invoice_view.xml +++ b/indoteknik_custom/views/unpaid_invoice_view.xml @@ -13,8 +13,8 @@ <field name="date_terima_tukar_faktur"/> <field name="payment_term_id"/> <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due < 0"/> - <field name="invoice_day_to_due" readonly="1"/> - <field name="new_invoice_day_to_due" readonly="1"/> + <field name="invoice_day_to_due" widget="badge" decoration-danger="invoice_day_to_due < 0" readonly="1"/> + <field name="new_invoice_day_to_due" widget="badge" decoration-danger="invoice_day_to_due < 0" readonly="1"/> <field name="amount_total"/> <field name="amount_residual"/> <field name="payment_state" widget="badge" @@ -79,6 +79,14 @@ <search string="Search Unpaid Invoices"> <field name="partner_id"/> <field name="invoice_number"/> + <separator/> + <filter name="overdue" string="Overdue" domain="[('new_invoice_day_to_due', '<', 0)]"/> + <filter name="today" string="Today" domain="[('new_invoice_day_to_due', '=', 0)]"/> + <filter name="due" string="Due" domain="[('new_invoice_day_to_due', '<', 0)]"/> + <separator/> + <group expand="0" string="Group By"> + <filter string="Partner" name="group_partner" context="{'group_by': 'partner_id'}"/> + </group> </search> </field> </record> |