diff options
Diffstat (limited to 'indoteknik_custom/models/res_partner.py')
| -rw-r--r-- | indoteknik_custom/models/res_partner.py | 28 |
1 files changed, 27 insertions, 1 deletions
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index 25db16d0..4297012c 100644 --- a/indoteknik_custom/models/res_partner.py +++ b/indoteknik_custom/models/res_partner.py @@ -10,6 +10,16 @@ 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) reference_number = fields.Char(string="Reference Number") company_type_id = fields.Many2one('res.partner.company_type', string='Company Type') custom_pricelist_id = fields.Many2one('product.pricelist', string='Price Matrix') @@ -23,7 +33,7 @@ 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') @@ -48,6 +58,22 @@ class ResPartner(models.Model): date_payment_terms_sales = fields.Datetime(string='Date Update Payment Terms') user_payment_terms_purchase = fields.Many2one('res.users', string='Users Update Payment Terms') date_payment_terms_purchase = fields.Datetime(string='Date Update Payment Terms') + longtitude = fields.Char(string='Longtitude') + latitude = fields.Char(string='Latitude') + address_map = fields.Char(string='Address Map') + 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): |