|
bank_account_count
|
Bank |
Integer |
-
|
_compute_bank_count
|
|
contract_ids
|
Partner Contracts |
One-to-Many |
account.analytic.account
|
|
|
credit
|
Total Receivable |
Monetary |
-
|
_credit_debit_get
|
|
credit_limit
|
Credit Limit |
Float |
-
|
|
|
credit_to_invoice
|
|
Monetary |
-
|
_compute_credit_to_invoice
|
|
currency_id
|
Currency |
Many-to-One |
res.currency
|
_get_company_currency
|
|
customer_rank
|
|
Integer |
-
|
|
|
days_sales_outstanding
|
Days Sales Outstanding (DSO) |
Float |
-
|
_compute_days_sales_outstanding
|
|
debit
|
Total Payable |
Monetary |
-
|
_credit_debit_get
|
|
debit_limit
|
Payable Limit |
Monetary |
-
|
|
|
duplicated_bank_account_partners_count
|
|
Integer |
-
|
_compute_duplicated_bank_account_partners_count
|
|
fiscal_country_codes
|
|
Char |
-
|
_compute_fiscal_country_codes
|
|
has_unreconciled_entries
|
|
Boolean |
-
|
_compute_has_unreconciled_entries
|
|
invoice_ids
|
Invoices |
One-to-Many |
account.move
|
|
|
invoice_warn
|
|
Selection |
-
|
|
|
invoice_warn_msg
|
Message for Invoice |
Text |
-
|
|
|
is_coa_installed
|
|
Boolean |
-
|
|
|
journal_item_count
|
Journal Items |
Integer |
-
|
_compute_journal_item_count
|
|
last_time_entries_checked
|
Latest Invoices & Payments Matching Date |
Datetime |
-
|
|
|
name
|
|
Char |
-
|
|
|
property_account_payable_id
|
Account Payable |
Many-to-One |
account.account
|
|
|
property_account_position_id
|
Fiscal Position |
Many-to-One |
account.fiscal.position
|
|
|
property_account_receivable_id
|
Account Receivable |
Many-to-One |
account.account
|
|
|
property_payment_term_id
|
Customer Payment Terms |
Many-to-One |
account.payment.term
|
|
|
property_supplier_payment_term_id
|
Vendor Payment Terms |
Many-to-One |
account.payment.term
|
|
|
ref_company_ids
|
Companies that refers to partner |
One-to-Many |
res.company
|
|
|
show_credit_limit
|
|
Boolean |
-
|
_compute_show_credit_limit
|
|
supplier_invoice_count
|
# Vendor Bills |
Integer |
-
|
_compute_supplier_invoice_count
|
|
supplier_rank
|
|
Integer |
-
|
|
|
total_invoiced
|
Total Invoiced |
Monetary |
-
|
_invoice_total
|
|
trust
|
Degree of trust you have in this debtor |
Selection |
-
|
|
|
use_partner_credit_limit
|
Partner Limit |
Boolean |
-
|
_compute_use_partner_credit_limit
|
