diff options
| author | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-11-14 14:01:33 +0700 |
|---|---|---|
| committer | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-11-14 14:01:33 +0700 |
| commit | 83ceea85773615bf3f031554fa2ef9a2bc7c7760 (patch) | |
| tree | 98dc184413b7db9ea8d66ef5805355ad1c03d606 /indoteknik_custom/models | |
| parent | ae89c43f6efa66ac7e332e62ce6cc6817f75c16d (diff) | |
(andri) fix printout penutupan tempo
Diffstat (limited to 'indoteknik_custom/models')
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 5 |
1 files changed, 2 insertions, 3 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 12e8ecba..5e38b544 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -32,7 +32,6 @@ class AccountMove(models.Model): new_due_date = fields.Date(string='New Due') counter = fields.Integer(string="Counter", default=0) cost_centre_id = fields.Many2one('cost.centre', string='Cost Centre') - analytic_account_ids = fields.Many2many('account.analytic.account', string='Analytic Account') due_line = fields.One2many('due.extension.line', 'invoice_id', compute='_compute_due_line', string='Due Extension Lines') no_faktur_pajak = fields.Char(string='No Faktur Pajak') date_completed = fields.Datetime(string='Date Completed') @@ -127,8 +126,8 @@ class AccountMove(models.Model): amount = item.get('amount', 0.0) date = item.get('date') or item.get('payment_date') or '' formatted_amount = formatLang(self.env, amount, currency_obj=rec.currency_id) - lines.append(f"<i>Paid on {date}</i> - {formatted_amount}") - summary = "\n".join(lines) if lines else (data.get('title', '') or "") + lines.append(f"<li><i>Paid on {date}</i> - {formatted_amount}</li>") + summary = f"<ul>{''.join(lines)}</ul>" if lines else (data.get('title', '') or "") except Exception: summary = "" rec.payment_info = summary |