|
account_move_count
|
|
Integer |
-
|
_compute_account_move_count
|
|
autopost_bills
|
Auto-post bills |
Selection |
-
|
|
|
available_invoice_template_pdf_report_ids
|
|
One-to-Many |
ir.actions.report
|
_compute_available_invoice_template_pdf_report_ids
|
|
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
|
|
display_invoice_edi_format
|
|
Boolean |
-
|
|
|
display_invoice_template_pdf_report_id
|
|
Boolean |
-
|
_compute_display_invoice_template_pdf_report_id
|
|
duplicate_bank_partner_ids
|
|
Many-to-Many |
res.partner
|
_compute_duplicate_bank_partner_ids
|
|
fiscal_country_codes
|
|
Char |
-
|
_compute_fiscal_country_codes
|
|
fiscal_country_group_codes
|
|
Json |
-
|
_compute_fiscal_country_group_codes
|
|
global_location_number
|
GLN |
Char |
-
|
_compute_global_location_number
|
|
ignore_abnormal_invoice_amount
|
|
Boolean |
-
|
|
|
ignore_abnormal_invoice_date
|
|
Boolean |
-
|
|
|
invoice_edi_format
|
eInvoice format |
Selection |
-
|
_compute_invoice_edi_format
|
|
invoice_edi_format_store
|
|
Char |
-
|
|
|
invoice_ids
|
Invoices |
One-to-Many |
account.move
|
|
|
invoice_sending_method
|
Invoice sending |
Selection |
-
|
|
|
invoice_template_pdf_report_id
|
Invoice report |
Many-to-One |
ir.actions.report
|
|
|
name
|
|
Char |
-
|
|
|
partner_vat_placeholder
|
|
Char |
-
|
_compute_partner_vat_placeholder
|
|
property_account_payable_active
|
Account Payable Active |
Boolean |
property_account_payable_id.active
|
|
|
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_active
|
Account Receivable Active |
Boolean |
property_account_receivable_id.active
|
|
|
property_account_receivable_id
|
Account Receivable |
Many-to-One |
account.account
|
|
|
property_inbound_payment_method_line_id
|
|
Many-to-One |
account.payment.method.line
|
|
|
property_outbound_payment_method_line_id
|
|
Many-to-One |
account.payment.method.line
|
|
|
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
|
|
|
qr_code_method
|
Payment QR-code |
Selection |
-
|
|
|
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
|
