diff options
Diffstat (limited to 'indoteknik_custom/models')
| -rw-r--r-- | indoteknik_custom/models/letter_receivable.py | 10 |
1 files changed, 4 insertions, 6 deletions
diff --git a/indoteknik_custom/models/letter_receivable.py b/indoteknik_custom/models/letter_receivable.py index 4159ecc2..5a793873 100644 --- a/indoteknik_custom/models/letter_receivable.py +++ b/indoteknik_custom/models/letter_receivable.py @@ -16,9 +16,9 @@ class SuratPiutang(models.Model): _order = 'name desc' name = fields.Char(string="Nomor Surat", readonly=True, copy=False) - partner_id = fields.Many2one("res.partner", string="Customer", required=True) - tujuan_nama = fields.Char(string="Nama Tujuan") - tujuan_email = fields.Char(string="Email Tujuan") + partner_id = fields.Many2one("res.partner", string="Customer", required=True, tracking=True) + tujuan_nama = fields.Char(string="Nama Tujuan", tracking=True) + tujuan_email = fields.Char(string="Email Tujuan", tracking=True) perihal = fields.Selection([ ('penagihan', 'Surat Resmi Penagihan'), ('sp1', 'Surat Peringatan Piutang ke-1'), @@ -123,9 +123,6 @@ class SuratPiutang(models.Model): invoice_table_rows = "" grand_total = 0 for line in selected_lines: - inv = line.invoice_id - if not inv: - continue days_to_due = (line.invoice_date_due - today).days if line.invoice_date_due else 0 grand_total += line.amount_residual invoice_table_rows += f""" @@ -279,6 +276,7 @@ class SuratPiutangLine(models.Model): invoice_number = fields.Char(string='Invoice Number') invoice_date = fields.Date(string='Invoice Date') invoice_date_due = fields.Date(string='Due Date') + invoice_new_day_to_due = fields.Integer(string='New Day to Due') invoice_day_to_due = fields.Integer(string='Day to Due') ref = fields.Char(string='Reference') amount_residual = fields.Monetary(string='Amount Due Signed') |