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/views/unpaid_invoice_view.xml | 39 +++++++++++++++++++++++--
 1 file changed, 36 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views')

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 -->
-- 
cgit v1.2.3