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| author | IT Fixcomart <it@fixcomart.co.id> | 2023-07-15 06:18:06 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2023-07-15 06:18:06 +0000 |
| commit | 884524fc6d8edebb0a4cbcb03c3038bdb46b45c5 (patch) | |
| tree | 863e5c637ea589771859072c350f3c63b3faefed /indoteknik_custom/models/account_move.py | |
| parent | b496b7907c60d8b262ddba42e55dd8485f718fce (diff) | |
| parent | 855f63e1c39ba1ff4d84360845949bc260462c83 (diff) | |
Merged in receipt-bill (pull request #52)
Receipt bill
Diffstat (limited to 'indoteknik_custom/models/account_move.py')
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 4 |
1 files changed, 4 insertions, 0 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index c2e93632..99439915 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -13,6 +13,8 @@ class AccountMove(models.Model): resi_tukar_faktur = fields.Char(string='Resi Faktur') date_terima_tukar_faktur = fields.Date(string='Terima Faktur') shipper_faktur_id = fields.Many2one('delivery.carrier', string='Shipper Faktur') + due_extension = fields.Integer(string='Due Extension', default=0) + new_due_date = fields.Date(string='New Due') def unlink(self): res = super(AccountMove, self).unlink() @@ -70,6 +72,8 @@ class AccountMove(models.Model): invoice_day_to_due = 0 if invoice.payment_state not in ['paid', 'in_payment', 'reversed'] and invoice.invoice_date_due: invoice_day_to_due = invoice.invoice_date_due - date.today() + if invoice.new_due_date: + invoice_day_to_due = invoice.new_due_date - date.today() invoice_day_to_due = invoice_day_to_due.days invoice.invoice_day_to_due = invoice_day_to_due |