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

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