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from odoo import models, fields
class UnpaidInvoiceView(models.Model):
_name = 'unpaid.invoice.view'
_description = 'Unpaid Invoices Monitoring'
_auto = False
_rec_name = 'partner_name'
_order = 'partner_name, new_invoice_day_to_due DESC'
partner_id = fields.Many2one('res.partner', string='Partner')
partner_name = fields.Char(string='Partner Name')
# email = fields.Char()
# phone = fields.Char()
invoice_id = fields.Many2one('account.move', string='Invoice')
invoice_number = fields.Char(string='Invoice Number')
invoice_date = fields.Date()
invoice_date_due = fields.Date(string='Due Date')
date_terima_tukar_faktur = fields.Date(string='Terima Faktur')
currency_id = fields.Many2one('res.currency', string='Currency')
amount_total = fields.Monetary(string='Total Amount', currency_field='currency_id')
amount_residual = fields.Monetary(string='Sisa Amount', currency_field='currency_id')
payment_state = fields.Selection([
('not_paid', 'Not Paid'),
('in_payment', 'In Payment'),
('paid', 'Paid'),
('partial', 'Partially Paid'),
('reversed', 'Reversed')], string='Payment State')
payment_term_id = fields.Many2one('account.payment.term', string='Payment Term')
invoice_day_to_due = fields.Integer(string="Day to Due")
new_invoice_day_to_due = fields.Integer(string="New Day Due")
ref = fields.Char(string='Reference')
invoice_user_id = fields.Many2one('res.users', string='Salesperson')
date_kirim_tukar_faktur = fields.Date(string='Kirim Faktur')
sale_id = fields.Many2one('sale.order', string='Sale Order')
payment_difficulty = fields.Selection([
('bermasalah', 'Bermasalah'),
('sulit', 'Sulit'),
('agak_sulit', 'Agak Sulit'),
('normal', 'Normal'),
], string="Payment Difficulty")
def action_create_surat_piutang(self):
self.ensure_one()
return {
'type': 'ir.actions.act_window',
'res_model': 'surat.piutang',
'view_mode': 'form',
'target': 'current',
'context': {
'default_partner_id': self.partner_id.id,
'default_selected_invoice_id': self.invoice_id.id,
}
}
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