Merge branch 'release' into receipt-approval

1 files changed, 2 insertions, 1 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 5293b0fb..0c631761 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -70,7 +70,7 @@ class SaleOrder(models.Model):
         ('partial_refund', 'Partial Refund'),
         ('partial_chargeback', 'Partial Chargeback'),
         ('authorize', 'Authorize'),
-    ], string='Payment Status', help='Payment Gateway Status / Midtrans / Web, https://docs.midtrans.com/en/after-payment/status-cycle')
+    ], 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 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')
@@ -459,6 +459,7 @@ class SaleOrderLine(models.Model):
     delivery_amt_line = fields.Float('DeliveryAmtLine', compute='compute_delivery_amt_line')
     fee_third_party_line = fields.Float('FeeThirdPartyLine', compute='compute_fee_third_party_line', default=0)
     line_no = fields.Integer('No', default=0, copy=False)
+    note_procurement = fields.Char(string='Note', help="Harap diisi jika ada keterangan tambahan dari Procurement, agar dapat dimonitoring")
 
     def compute_item_margin(self):
         for line in self: