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| author | stephanchrst <stephanchrst@gmail.com> | 2023-02-21 13:07:57 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2023-02-21 13:07:57 +0700 |
| commit | c2105f6b0efdd0bb74b934205bb0acc43b297bdc (patch) | |
| tree | e2c13ffe06ca980cae399318e699d5d90bdbb1cc /indoteknik_custom/models/sale_order.py | |
| parent | e4158dc69c7d6bca17970dfbc838d9c29a76bd2b (diff) | |
sale order set midtrans status and others
Diffstat (limited to 'indoteknik_custom/models/sale_order.py')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 2 |
1 files changed, 2 insertions, 0 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 519e55ce..35f1af8e 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -67,6 +67,8 @@ class SaleOrder(models.Model): ('authorize', 'Authorize'), ], 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') def calculate_line_no(self): line_no = 0 |