From 0d0e2b9a448f6f96a7ab06ecb970dbbd2018f5fe Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 14:19:33 +0700
Subject: (andri) fix layout dan revisi field yang dibutuhkan

---
 indoteknik_custom/models/unpaid_invoice_view.py | 11 +++----
 indoteknik_custom/views/unpaid_invoice_view.xml | 39 +++++++++++++++++++++++--
 2 files changed, 42 insertions(+), 8 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")
diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 19cc07a6..0bbba60a 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -8,7 +8,9 @@
                 <field name="partner_id"/>
                 <field name="invoice_number"/>
                 <field name="invoice_date"/>
-                <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0" />
+                <field name="date_terima_tukar_faktur"/>
+                <field name="payment_term_id"/>
+                <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0"/>
                 <field name="invoice_day_to_due" readonly="1"/>
                 <field name="new_invoice_day_to_due" readonly="1"/>
                 <field name="amount_total"/>
@@ -17,17 +19,48 @@
                     decoration-danger="payment_state == 'not_paid'"
                     decoration-warning="payment_state in ('partial', 'in_payment')"
                     decoration-success="payment_state in ('paid', 'reversed')"/>
-                <field name="payment_term"/>
             </tree>
         </field>
     </record>
 
+    <!-- Form view -->
+    <record id="view_unpaid_invoice_form" model="ir.ui.view">
+        <field name="name">unpaid.invoice.view.form</field>
+        <field name="model">unpaid.invoice.view</field>
+        <field name="arch" type="xml">
+            <form string="Unpaid Invoice Detail" create="false" edit="false" delete="false">
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="partner_id"/>
+                            <field name="invoice_id"/>
+                            <field name="invoice_date"/>
+                            <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0"/>
+                            <field name="date_terima_tukar_faktur"/>
+                            <field name="payment_term_id"/>
+                        </group>
+                        <group>
+                            <field name="invoice_day_to_due"/>
+                            <field name="new_invoice_day_to_due"/>
+                            <field name="payment_state" widget="badge"
+                                decoration-danger="payment_state == 'not_paid'"
+                                decoration-warning="payment_state in ('partial', 'in_payment')"
+                                decoration-success="payment_state in ('paid', 'reversed')"/>
+                            <field name="amount_total"/>
+                            <field name="amount_residual"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
     <!-- Action -->
     <record id="action_unpaid_invoice_view" model="ir.actions.act_window">
         <field name="name">Unpaid Invoices Monitoring</field>
         <field name="res_model">unpaid.invoice.view</field>
         <field name="view_mode">tree,form</field>
-        <field name="context">{}</field>
+        <field name="view_id" ref="view_unpaid_invoice_tree"/>
     </record>
 
     <!-- Menu -->
-- 
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