From db612e07fdebc8c053e6708bf612f68324cf07bb Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Tue, 29 Oct 2024 13:56:50 +0700 Subject: cr crm lead and res partner --- indoteknik_custom/models/res_partner.py | 6 ++++++ 1 file changed, 6 insertions(+) (limited to 'indoteknik_custom/models/res_partner.py') diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index 25db16d0..b01c7984 100644 --- a/indoteknik_custom/models/res_partner.py +++ b/indoteknik_custom/models/res_partner.py @@ -48,6 +48,12 @@ 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) @api.model def _default_payment_term(self): -- cgit v1.2.3 From 1cf2ec912af62cca22de4c529d1bec154ca33bac Mon Sep 17 00:00:00 2001 From: it-fixcomart Date: Fri, 8 Nov 2024 13:56:37 +0700 Subject: update quotation website --- indoteknik_custom/models/res_partner.py | 13 +++++++++++-- 1 file changed, 11 insertions(+), 2 deletions(-) (limited to 'indoteknik_custom/models/res_partner.py') diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index b01c7984..76fa06cd 100644 --- a/indoteknik_custom/models/res_partner.py +++ b/indoteknik_custom/models/res_partner.py @@ -1,7 +1,7 @@ from odoo import models, fields, api from odoo.exceptions import UserError, ValidationError from datetime import datetime - +from odoo.http import request class GroupPartner(models.Model): _name = 'group.partner' @@ -224,6 +224,15 @@ class ResPartner(models.Model): def _onchange_customer_type(self): if self.customer_type == 'nonpkp': self.npwp = '00.000.000.0-000.000' - + def get_check_tempo_partner(self): + self.ensure_one() + + partner = self.parent_id or self + + if not partner.property_payment_term_id or 'Tempo' not in partner.property_payment_term_id.name: + return False + + else: + return True -- cgit v1.2.3 From d0bd4a82c923789a931f9433085f4219c6d7346a Mon Sep 17 00:00:00 2001 From: it-fixcomart Date: Fri, 8 Nov 2024 14:14:54 +0700 Subject: update user tempo make quotation --- indoteknik_custom/models/res_partner.py | 1 - 1 file changed, 1 deletion(-) (limited to 'indoteknik_custom/models/res_partner.py') diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index 76fa06cd..b6427745 100644 --- a/indoteknik_custom/models/res_partner.py +++ b/indoteknik_custom/models/res_partner.py @@ -232,7 +232,6 @@ class ResPartner(models.Model): if not partner.property_payment_term_id or 'Tempo' not in partner.property_payment_term_id.name: return False - else: return True -- cgit v1.2.3 From f6df2ccfde5b45d018c8d7b11203429b5f39ebfc Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Thu, 14 Nov 2024 10:39:36 +0700 Subject: make default AR AP in contact --- indoteknik_custom/models/res_partner.py | 10 ++++++++++ 1 file changed, 10 insertions(+) (limited to 'indoteknik_custom/models/res_partner.py') diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index b01c7984..9108707d 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') -- cgit v1.2.3 From a95b5d2febfca8742011ca6255364bb1cb7576b7 Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Thu, 14 Nov 2024 11:22:06 +0700 Subject: enable tracking credit limit in contact --- indoteknik_custom/models/res_partner.py | 10 ++++++++++ 1 file changed, 10 insertions(+) (limited to 'indoteknik_custom/models/res_partner.py') diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index 9108707d..2f0baab0 100644 --- a/indoteknik_custom/models/res_partner.py +++ b/indoteknik_custom/models/res_partner.py @@ -64,6 +64,16 @@ 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): -- cgit v1.2.3 From c4d1b5f203e0e860ed6ddcb3f33880476f0fa43c Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Tue, 19 Nov 2024 11:42:54 +0700 Subject: add field to responsive view and change field potential to is not potential --- indoteknik_custom/models/res_partner.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'indoteknik_custom/models/res_partner.py') diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index 2f0baab0..4297012c 100644 --- a/indoteknik_custom/models/res_partner.py +++ b/indoteknik_custom/models/res_partner.py @@ -33,7 +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') -- cgit v1.2.3