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| author | Azka Nathan <darizkyfaz@gmail.com> | 2024-07-15 09:14:45 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2024-07-15 09:14:45 +0700 |
| commit | ca75d1ed0fe239206eb4822d23a4c76949c949a1 (patch) | |
| tree | 90317ee3ef27228f1ea9c8ca29b1aff38cdf6824 | |
| parent | 61a433cd158c27ed871b4d038115e1ae2c6f1c5e (diff) | |
deactivate tracking
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 11f30792..592b9cd9 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -68,7 +68,7 @@ class SaleOrder(models.Model): ('partial_chargeback', 'Partial Chargeback'), ('authorize', 'Authorize'), ], tracking=True, string='Payment Status', help='Payment Gateway Status / Midtrans / Web, https://docs.midtrans.com/en/after-payment/status-cycle') - date_doc_kirim = fields.Datetime(string='Tanggal Keep Barang', help="Tanggal Kirim di cetakan SJ yang terakhir, tidak berpengaruh ke Accounting", tracking=3) + date_doc_kirim = fields.Datetime(string='Tanggal Kirim di SJ', help="Tanggal Kirim di cetakan SJ yang terakhir, tidak berpengaruh ke Accounting") payment_type = fields.Char(string='Payment Type', help='Jenis pembayaran dengan Midtrans') gross_amount = fields.Float(string='Gross Amount', help='Jumlah pembayaran yang dilakukan dengan Midtrans') notification = fields.Char(string='Notification', help='Dapat membantu error dari approval') |