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| author | it-fixcomart <it@fixcomart.co.id> | 2025-08-13 09:48:41 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-08-13 09:48:41 +0700 |
| commit | 7644260c8b660c71aa1f9232cb50acea551798c2 (patch) | |
| tree | bdbad5e360bd7d638b340c6d96d19dc8c7912d00 /indoteknik_custom/models/approval_payment_term.py | |
| parent | d1e55b12466b6c93cc4a3e23dab59d3ce3795d45 (diff) | |
| parent | a2d087032e5b14901f4128c81b58143bcff4286f (diff) | |
<hafid> merging odoo-backup
Diffstat (limited to 'indoteknik_custom/models/approval_payment_term.py')
| -rw-r--r-- | indoteknik_custom/models/approval_payment_term.py | 1 |
1 files changed, 1 insertions, 0 deletions
diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py index 6c857b45..4cf9a4c8 100644 --- a/indoteknik_custom/models/approval_payment_term.py +++ b/indoteknik_custom/models/approval_payment_term.py @@ -39,6 +39,7 @@ class ApprovalPaymentTerm(models.Model): ('rejected', 'Rejected')], default='waiting_approval_sales_manager', tracking=True) reason_reject = fields.Selection([('reason1', 'Reason 1'), ('reason2', 'Reason 2'), ('reason3', 'Reason 3')], string='Reason Reject', tracking=True) + reject_reason = fields.Text('Reject Reason', tracking=True) sale_order_ids = fields.Many2many( 'sale.order', string='Sale Orders', |