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| author | it-fixcomart <it@fixcomart.co.id> | 2025-03-10 09:50:55 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-03-10 09:50:55 +0700 |
| commit | 92b1ec69af1fb5b062307c7c7a00c3e0fb0e9e01 (patch) | |
| tree | 76a0f2a096f62f8150c4443bfe4c9574db9872d2 | |
| parent | f8d121e96cf92222b61d41b9299e78c18165eef3 (diff) | |
<iman> fix pengajuan tempo
| -rw-r--r-- | indoteknik_api/controllers/api_v1/partner.py | 2 | ||||
| -rw-r--r-- | indoteknik_custom/models/res_partner.py | 3 | ||||
| -rw-r--r-- | indoteknik_custom/views/res_partner.xml | 1 | ||||
| -rw-r--r-- | indoteknik_custom/views/user_pengajuan_tempo_request.xml | 1 |
4 files changed, 6 insertions, 1 deletions
diff --git a/indoteknik_api/controllers/api_v1/partner.py b/indoteknik_api/controllers/api_v1/partner.py index 5a245a49..69ec8e69 100644 --- a/indoteknik_api/controllers/api_v1/partner.py +++ b/indoteknik_api/controllers/api_v1/partner.py @@ -426,7 +426,7 @@ class Partner(controller.Controller): 'res_id': pengajuan_tempo.id, 'mimetype': mimetype }) - pengajuan_tempo.message_post(body="SPPKP Uploaded", attachment_ids=[sppkp_attachment.id]) + pengajuan_tempo.message_post(body="Dokumen Prosedur", attachment_ids=[sppkp_attachment.id]) pengajuan_tempo.dokumen_prosedur = [(6, 0, [sppkp_attachment.id])] diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py index 56c69f95..b5ed9ce2 100644 --- a/indoteknik_custom/models/res_partner.py +++ b/indoteknik_custom/models/res_partner.py @@ -75,6 +75,7 @@ class ResPartner(models.Model): zip_invoice = fields.Char(string="Zip") tukar_invoice = fields.Char(string='Jadwal Penukaran Invoice') jadwal_bayar = fields.Char(string='Jadwal Pembayaran') + dokumen_prosedur = fields.Many2one('ir.attachment', string="Dokumen Pengiriman", tracking=3, readonly=True) dokumen_pengiriman = fields.Char(string='Dokumen Tanda Terima yang Diberikan Pada Saat Pengiriman Barang') dokumen_pengiriman_input = fields.Char(string='Dokumen yang Dibawa Saat Pengiriman Barang') dokumen_invoice = fields.Char(string='Dokumen yang dilampirkan saat Pengiriman Invoice') @@ -273,6 +274,7 @@ class ResPartner(models.Model): vals['zip_invoice'] = vals.get('zip_invoice', self.zip_invoice) vals['tukar_invoice'] = vals.get('tukar_invoice', self.tukar_invoice) vals['jadwal_bayar'] = vals.get('jadwal_bayar', self.jadwal_bayar) + vals['dokumen_prosedur'] = vals.get('dokumen_prosedur', self.dokumen_prosedur) vals['dokumen_pengiriman'] = vals.get('dokumen_pengiriman', self.dokumen_pengiriman) vals['dokumen_pengiriman_input'] = vals.get('dokumen_pengiriman_input', self.dokumen_pengiriman_input) vals['dokumen_invoice'] = vals.get('dokumen_invoice', self.dokumen_invoice) @@ -344,6 +346,7 @@ class ResPartner(models.Model): 'zip_invoice': vals.get('zip_invoice'), 'tukar_invoice': vals.get('tukar_invoice'), 'jadwal_bayar': vals.get('jadwal_bayar'), + 'dokumen_prosedur': vals.get('dokumen_prosedur'), 'dokumen_pengiriman': vals.get('dokumen_pengiriman'), 'dokumen_pengiriman_input': vals.get('dokumen_pengiriman_input'), 'dokumen_invoice': vals.get('dokumen_invoice'), diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml index b87e616d..cb9fa3ac 100644 --- a/indoteknik_custom/views/res_partner.xml +++ b/indoteknik_custom/views/res_partner.xml @@ -152,6 +152,7 @@ <group> <field name="tukar_invoice"/> <field name="jadwal_bayar"/> + <field name="dokumen_prosedur" /> <field name="dokumen_pengiriman"/> <field name="dokumen_pengiriman_input"/> <field name="dokumen_invoice"/> diff --git a/indoteknik_custom/views/user_pengajuan_tempo_request.xml b/indoteknik_custom/views/user_pengajuan_tempo_request.xml index 3ab00ed9..339ce8db 100644 --- a/indoteknik_custom/views/user_pengajuan_tempo_request.xml +++ b/indoteknik_custom/views/user_pengajuan_tempo_request.xml @@ -123,6 +123,7 @@ <group> <field name="tukar_invoice"/> <field name="jadwal_bayar"/> + <field name="dokumen_prosedur" widget="many2many_binary"/> <field name="dokumen_pengiriman"/> <field name="dokumen_pengiriman_input"/> <field name="dokumen_invoice"/> |