diff options
| -rw-r--r-- | indoteknik_custom/views/unpaid_invoice_view.xml | 12 |
1 files changed, 10 insertions, 2 deletions
diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml index ec6c749d..0c0a7d35 100644 --- a/indoteknik_custom/views/unpaid_invoice_view.xml +++ b/indoteknik_custom/views/unpaid_invoice_view.xml @@ -13,8 +13,8 @@ <field name="date_terima_tukar_faktur"/> <field name="payment_term_id"/> <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due < 0"/> - <field name="invoice_day_to_due" readonly="1"/> - <field name="new_invoice_day_to_due" readonly="1"/> + <field name="invoice_day_to_due" widget="badge" decoration-danger="invoice_day_to_due < 0" readonly="1"/> + <field name="new_invoice_day_to_due" widget="badge" decoration-danger="invoice_day_to_due < 0" readonly="1"/> <field name="amount_total"/> <field name="amount_residual"/> <field name="payment_state" widget="badge" @@ -79,6 +79,14 @@ <search string="Search Unpaid Invoices"> <field name="partner_id"/> <field name="invoice_number"/> + <separator/> + <filter name="overdue" string="Overdue" domain="[('new_invoice_day_to_due', '<', 0)]"/> + <filter name="today" string="Today" domain="[('new_invoice_day_to_due', '=', 0)]"/> + <filter name="due" string="Due" domain="[('new_invoice_day_to_due', '<', 0)]"/> + <separator/> + <group expand="0" string="Group By"> + <filter string="Partner" name="group_partner" context="{'group_by': 'partner_id'}"/> + </group> </search> </field> </record> |
