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| author | Indoteknik . <it@fixcomart.co.id> | 2025-09-01 16:05:52 +0700 |
|---|---|---|
| committer | Indoteknik . <it@fixcomart.co.id> | 2025-09-01 16:05:52 +0700 |
| commit | 1330742f90b32c6dd214925ad893696cfae5ef38 (patch) | |
| tree | 90953e163fe9fdb3cc145bbc9c711c018e4c5afb | |
| parent | d839d9b4a120a2c6ab4a0b9044d578bf28cd4d47 (diff) | |
(andri) add string due date
| -rw-r--r-- | indoteknik_custom/models/unpaid_invoice_view.py | 3 |
1 files changed, 2 insertions, 1 deletions
diff --git a/indoteknik_custom/models/unpaid_invoice_view.py b/indoteknik_custom/models/unpaid_invoice_view.py index 77007102..517d078b 100644 --- a/indoteknik_custom/models/unpaid_invoice_view.py +++ b/indoteknik_custom/models/unpaid_invoice_view.py @@ -5,6 +5,7 @@ class UnpaidInvoiceView(models.Model): _description = 'Unpaid Invoices Monitoring' _auto = False _rec_name = 'partner_name' + _order = 'partner_name, new_invoice_day_to_due DESC' partner_id = fields.Many2one('res.partner', string='Partner') partner_name = fields.Char(string='Partner Name') @@ -13,7 +14,7 @@ class UnpaidInvoiceView(models.Model): invoice_id = fields.Many2one('account.move', string='Invoice') invoice_number = fields.Char(string='Invoice Number') invoice_date = fields.Date() - invoice_date_due = fields.Date() + invoice_date_due = fields.Date(string='Due Date') currency_id = fields.Many2one('res.currency', string='Currency') amount_total = fields.Monetary(string='Total', currency_field='currency_id') amount_residual = fields.Monetary(string='Residual', currency_field='currency_id') |