summaryrefslogtreecommitdiff
path: root/indoteknik_custom/models
diff options
context:
space:
mode:
Diffstat (limited to 'indoteknik_custom/models')
-rw-r--r--indoteknik_custom/models/unpaid_invoice_view.py15
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')