How to add field from Accounting to partner form?

Question

I am not sure how to track partner_id in accounting. My code:
from openerp import api, fields, models, _
class TwojStary(models.Model):
_inherit = 'res.partner'
bukcirra = fields.Monetary(string='Amount Due', currency_field='company_currency_id',
related='account.invoice.partner_id.residual_company_signed', store=True, help="Remaining amount due in the currency of the company.")
This is wrong I guess:
related='account.invoice.partner_id.residual_company_signed'

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,
Seeing the help you have given for the field seems that you are looking to show the amount which has to be received from the customer.

By default itself, these fields are there in the Partner form.

To view this fields you have to activate the developer mode.

Thanks

İlgili Gönderiler	Cevaplar	Görünümler
Balance Sheet Report Broken accounting odoo9	0 Ara 16	3672
Odoo 9 Accounting Set Up accounting odoo9	0 Şub 16	3364
how to create a new field in vendor bank account for Sort code, then have this show on payments and other records. V16 accounting studio related_fields	1 Mar 24	1556
multicompany accounting Çözüldü accounting multicompany odoo9	5 Ağu 20	16574
How to do the manual tax adjustment in the Invoice form? accounting taxes odoo9	0 Ağu 18	5762

Bu soru işaretlendi

Enjoying the discussion? Don't just read, join in!