From a35dcc5907500e5189516459160c972bb72e1686 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 2 Sep 2025 15:04:33 +0700
Subject: (andri) menambahkan field yang dibutuhkan

---
 indoteknik_custom/models/unpaid_invoice_view.py | 15 ++++++++++-----
 indoteknik_custom/views/unpaid_invoice_view.xml | 13 +++++++++----
 2 files changed, 19 insertions(+), 9 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')
diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index 0bbba60a..e898dd39 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -7,7 +7,9 @@
             <tree string="Unpaid Invoices Monitoring" create="false" delete="false" edit="false">
                 <field name="partner_id"/>
                 <field name="invoice_number"/>
+                <field name="ref"/>
                 <field name="invoice_date"/>
+                <field name="date_kirim_tukar_faktur"/>
                 <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"/>
@@ -17,8 +19,8 @@
                 <field name="amount_residual"/>
                 <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')"/>
+                    decoration-warning="payment_state == 'partial'"/>
+                <field name="invoice_user_id"/>
             </tree>
         </field>
     </record>
@@ -34,18 +36,21 @@
                         <group>
                             <field name="partner_id"/>
                             <field name="invoice_id"/>
+                            <field name="ref"/>
                             <field name="invoice_date"/>
                             <field name="invoice_date_due" widget="badge" decoration-danger="invoice_day_to_due &lt; 0"/>
+                            <field name="date_kirim_tukar_faktur"/>
                             <field name="date_terima_tukar_faktur"/>
                             <field name="payment_term_id"/>
                         </group>
                         <group>
+                            <field name="sale_id"/>
+                            <field name="invoice_user_id"/>
                             <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')"/>
+                                decoration-warning="payment_state == 'partial'"/>
                             <field name="amount_total"/>
                             <field name="amount_residual"/>
                         </group>
-- 
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