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authorit-fixcomart <it@fixcomart.co.id>2024-11-22 09:47:09 +0700
committerit-fixcomart <it@fixcomart.co.id>2024-11-22 09:47:09 +0700
commit14559e52ce09e6e73c220987455c43ce89f9eabf (patch)
treef1376589fe885ef42ea45ab6cb3bc7f71c7d476a /indoteknik_custom/models/res_partner.py
parent755e36e6fed87f787c2a0d31f4318a6eae97e55c (diff)
parent4e84a3c939f50315c5eba4a9ae350f17383b5543 (diff)
Merge branch 'production' into iman/pengajuan-tempo
# Conflicts: # indoteknik_custom/models/res_partner.py
Diffstat (limited to 'indoteknik_custom/models/res_partner.py')
-rw-r--r--indoteknik_custom/models/res_partner.py25
1 files changed, 22 insertions, 3 deletions
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index ec027ec1..9d1b70f8 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -11,6 +11,16 @@ class GroupPartner(models.Model):
class ResPartner(models.Model):
_inherit = 'res.partner'
+ property_account_payable_id = fields.Many2one('account.account', company_dependent=True,
+ string="Account Payable",
+ domain="[('internal_type', '=', 'payable'), ('deprecated', '=', False), ('company_id', '=', current_company_id)]",
+ help="This account will be used instead of the default one as the payable account for the current partner",
+ default=438)
+ property_account_receivable_id = fields.Many2one('account.account', company_dependent=True,
+ string="Account Receivable",
+ domain="[('internal_type', '=', 'receivable'), ('deprecated', '=', False), ('company_id', '=', current_company_id)]",
+ help="This account will be used instead of the default one as the receivable account for the current partner",
+ default=395)
# Referensi
supplier_ids = fields.Many2many('user.pengajuan.tempo.line', string="Suppliers")
@@ -85,7 +95,7 @@ class ResPartner(models.Model):
counter = fields.Integer(string="Counter", default=0)
leadtime = fields.Integer(string="Leadtime", default=0)
digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
- is_potential = fields.Boolean(string='Potential')
+ is_not_potential = fields.Boolean(string='Not Potential')
pakta_integritas = fields.Boolean(string='Pakta Integritas')
use_so_approval = fields.Boolean(string='Use SO Approval')
@@ -116,6 +126,16 @@ class ResPartner(models.Model):
company_type = fields.Selection(string='Company Type',
selection=[('person', 'Individual'), ('company', 'Company')],
compute='_compute_company_type', inverse='_write_company_type', tracking=3)
+ warning_stage = fields.Float(string='Warning Amount',
+ help="A warning message will appear once the "
+ "selected customer is crossed warning "
+ "amount. Set its value to 0.00 to"
+ " disable this feature", tracking=3)
+ blocking_stage = fields.Float(string='Blocking Amount',
+ help="Cannot make sales once the selected "
+ "customer is crossed blocking amount."
+ "Set its value to 0.00 to disable "
+ "this feature", tracking=3)
@api.model
def _default_payment_term(self):
@@ -307,8 +327,7 @@ class ResPartner(models.Model):
# res = super(ResPartner, self).write(vals)
# return res
- @api.depends('company_type', 'parent_id', 'npwp', 'sppkp', 'nama_wajib_pajak', 'alamat_lengkap_text', 'industry_id',
- 'company_type_id')
+ @api.depends('company_type', 'parent_id', 'npwp', 'sppkp', 'nama_wajib_pajak','alamat_lengkap_text', 'industry_id', 'company_type_id')
def _related_fields(self):
for partner in self:
if partner.company_type == 'person' and partner.parent_id: