(andri) add view unpaid invoices

5 files changed, 71 insertions, 2 deletions

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 31685005..9ebab15e 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -177,6 +177,7 @@
         'views/tukar_guling_po.xml',
         # 'views/refund_sale_order.xml',
         'views/update_date_planned_po_wizard_view.xml',
+        'views/unpaid_invoice_view.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 3a9f9312..ba3dbad9 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -156,4 +156,5 @@ from . import refund_sale_order
 # from . import patch
 from . import tukar_guling
 from . import tukar_guling_po
-from . import update_date_planned_po_wizard
\ No newline at end of file
+from . import update_date_planned_po_wizard
+from . import unpaid_invoice_view
\ No newline at end of file
diff --git a/indoteknik_custom/models/unpaid_invoice_view.py b/indoteknik_custom/models/unpaid_invoice_view.py
new file mode 100644
index 00000000..77007102
--- /dev/null
+++ b/indoteknik_custom/models/unpaid_invoice_view.py
@@ -0,0 +1,28 @@
+from odoo import models, fields
+
+class UnpaidInvoiceView(models.Model):
+    _name = 'unpaid.invoice.view'
+    _description = 'Unpaid Invoices Monitoring'
+    _auto = False
+    _rec_name = 'partner_name'
+
+    partner_id = fields.Many2one('res.partner', string='Partner')
+    partner_name = fields.Char(string='Partner Name')
+    email = fields.Char()
+    phone = fields.Char()
+    invoice_id = fields.Many2one('account.move', string='Invoice')
+    invoice_number = fields.Char(string='Invoice Number')
+    invoice_date = fields.Date()
+    invoice_date_due = fields.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')
+    payment_state = fields.Selection([
+        ('not_paid','Not Paid'),
+        ('in_payment','In Payment'),
+        ('paid','Paid'),
+        ('reversed','Reversed')
+    ], string='Payment State')
+    payment_term = fields.Char()
+    invoice_day_to_due = fields.Integer(string="Day to Due")
+    new_invoice_day_to_due = fields.Integer(string="New Day Due")
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 3a320510..4649c743 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -195,4 +195,5 @@ access_tukar_guling_mapping_koli_all_users,tukar.guling.mapping.koli.all.users,m
 access_purchase_order_update_date_wizard,access.purchase.order.update.date.wizard,model_purchase_order_update_date_wizard,base.group_user,1,1,1,1
 access_sync_promise_date_wizard,access.sync.promise.date.wizard,model_sync_promise_date_wizard,base.group_user,1,1,1,1
 access_sync_promise_date_wizard_line,access.sync.promise.date.wizard.line,model_sync_promise_date_wizard_line,base.group_user,1,1,1,1
-access_change_date_planned_wizard,access.change.date.planned.wizard,model_change_date_planned_wizard,,1,1,1,1
\ No newline at end of file
+access_change_date_planned_wizard,access.change.date.planned.wizard,model_change_date_planned_wizard,,1,1,1,1
+access_unpaid_invoice_view,access.unpaid.invoice.view,model_unpaid_invoice_view,base.group_user,1,1,1,1
\ No newline at end of file
diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
new file mode 100644
index 00000000..f9c393c5
--- /dev/null
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -0,0 +1,38 @@
+<odoo>
+    <!-- Tree view -->
+    <record id="view_unpaid_invoice_tree" model="ir.ui.view">
+        <field name="name">unpaid.invoice.view.tree</field>
+        <field name="model">unpaid.invoice.view</field>
+        <field name="arch" type="xml">
+            <tree string="Unpaid Invoices Monitoring" create="false" delete="false" edit="false">
+                <field name="partner_id"/>
+                <field name="invoice_number"/>
+                <field name="invoice_date"/>
+                <field name="invoice_date_due"/>
+                <field name="invoice_day_to_due" readonly="1"/>
+                <field name="new_invoice_day_to_due" readonly="1"/>
+                <field name="amount_total"/>
+                <field name="amount_residual"/>
+                <field name="payment_state" widget="badge"
+                    decoration-danger="payment_state == 'not_paid'"
+                    decoration-warning="payment_state in ('partial', 'in_payment')"
+                    decoration-success="payment_state in ('paid', 'reversed')"/>
+                <field name="payment_term"/>
+            </tree>
+        </field>
+    </record>
+
+    <!-- Action -->
+    <record id="action_unpaid_invoice_view" model="ir.actions.act_window">
+        <field name="name">Unpaid Invoices Monitoring</field>
+        <field name="res_model">unpaid.invoice.view</field>
+        <field name="view_mode">tree,form</field>
+        <field name="context">{}</field>
+    </record>
+
+    <!-- Menu -->
+    <menuitem id="menu_unpaid_invoice_root"
+        name="Unpaid Invoices Monitoring"
+        parent="account.menu_finance_receivables"
+        action="action_unpaid_invoice_view"/>
+</odoo>