(andri) add view unpaid invoices

2 files changed, 30 insertions, 1 deletions

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")