(andri) menambahkan field yang dibutuhkan

1 files changed, 10 insertions, 5 deletions

diff --git a/indoteknik_custom/models/unpaid_invoice_view.py b/indoteknik_custom/models/unpaid_invoice_view.py
index f6ce79b8..f35261eb 100644
--- a/indoteknik_custom/models/unpaid_invoice_view.py
+++ b/indoteknik_custom/models/unpaid_invoice_view.py
@@ -20,11 +20,16 @@ class UnpaidInvoiceView(models.Model):
     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')
+        ('not_paid', 'Not Paid'),
+        ('in_payment', 'In Payment'),
+        ('paid', 'Paid'),
+        ('partial', 'Partially Paid'),
+        ('reversed', 'Reversed')], string='Payment State')
     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")
+    
+    ref = fields.Char(string='Reference')
+    invoice_user_id = fields.Many2one('res.users', string='Salesperson')
+    date_kirim_tukar_faktur = fields.Date(string='Kirim Faktur')
+    sale_id = fields.Many2one('sale.order', string='Sale Order')