diff options
| author | IT Fixcomart <it@fixcomart.co.id> | 2023-07-21 07:55:27 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2023-07-21 07:55:27 +0000 |
| commit | 11aa548be858c2751b2e7b4d15ed0ffcc7b5f237 (patch) | |
| tree | 278aedaac2140028d2b2156c877dee0182fc2e86 | |
| parent | e17fdd276c705d0c1f5a4cbe419a1e8f55f0a310 (diff) | |
| parent | d157b2340a9c257d5f061b383ad8b909cc6d1ef7 (diff) | |
Merged in receipt-bill (pull request #62)
remove faktur pajak
| -rw-r--r-- | indoteknik_custom/models/bill_receipt.py | 3 | ||||
| -rw-r--r-- | indoteknik_custom/views/bill_receipt.xml | 1 |
2 files changed, 0 insertions, 4 deletions
diff --git a/indoteknik_custom/models/bill_receipt.py b/indoteknik_custom/models/bill_receipt.py index 5e03fdce..76449c1f 100644 --- a/indoteknik_custom/models/bill_receipt.py +++ b/indoteknik_custom/models/bill_receipt.py @@ -89,7 +89,6 @@ class BillReceipt(models.Model): 'partner_id': invoice.partner_id.id, 'invoice_id': invoice.id, 'date_invoice': invoice.invoice_date, - 'efaktur_id': invoice.efaktur_id.id, 'reference': invoice.ref, 'total_amt': invoice.amount_total, 'open_amt': invoice.amount_residual_signed, @@ -114,8 +113,6 @@ class BillReceiptLine(models.Model): partner_id = fields.Many2one('res.partner', string='Customer') invoice_id = fields.Many2one('account.move', string='Invoice') date_invoice = fields.Date(string='Invoice Date') - # due_date = fields.Date(string='Due Date') - efaktur_id = fields.Many2one('vit.efaktur', string='Faktur Pajak') reference = fields.Char(string='Reference') total_amt = fields.Float(string='Total Amount') open_amt = fields.Float(string='Open Amount') diff --git a/indoteknik_custom/views/bill_receipt.xml b/indoteknik_custom/views/bill_receipt.xml index c9ab492a..15d82e7b 100644 --- a/indoteknik_custom/views/bill_receipt.xml +++ b/indoteknik_custom/views/bill_receipt.xml @@ -25,7 +25,6 @@ <field name="partner_id"/> <field name="invoice_id"/> <field name="date_invoice"/> - <field name="efaktur_id"/> <field name="reference"/> <field name="total_amt"/> <field name="open_amt"/> |