(andri) fix layout dan revisi field yang dibutuhkan

1 files changed, 6 insertions, 5 deletions

diff --git a/indoteknik_custom/models/unpaid_invoice_view.py b/indoteknik_custom/models/unpaid_invoice_view.py
index 517d078b..f6ce79b8 100644
--- a/indoteknik_custom/models/unpaid_invoice_view.py
+++ b/indoteknik_custom/models/unpaid_invoice_view.py
@@ -9,21 +9,22 @@ class UnpaidInvoiceView(models.Model):
 
     partner_id = fields.Many2one('res.partner', string='Partner')
     partner_name = fields.Char(string='Partner Name')
-    email = fields.Char()
-    phone = fields.Char()
+    # 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(string='Due Date')
+    date_terima_tukar_faktur = fields.Date(string='Terima Faktur')
     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')
+    amount_total = fields.Monetary(string='Total Amount', currency_field='currency_id')
+    amount_residual = fields.Monetary(string='Sisa Amount', 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()
+    payment_term_id = fields.Many2one('account.payment.term', string='Payment Term')
     invoice_day_to_due = fields.Integer(string="Day to Due")
     new_invoice_day_to_due = fields.Integer(string="New Day Due")