invisible field due_id after action cancel

3 files changed, 14 insertions, 21 deletions

diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index 1de34408..fbb8efe1 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -10,7 +10,7 @@ class DueExtension(models.Model):
     _rec_name = 'number'
 
     number = fields.Char(string='Document No', index=True, copy=False, readonly=True)
-    partner_id = fields.Many2one('res.partner', string="Customer")
+    partner_id = fields.Many2one('res.partner', string="Customer", readonly=True)
     order_id = fields.Many2one('sale.order', string="SO", readonly=True)
     due_line = fields.One2many('due.extension.line', 'due_id', string='Due Extension Lines', auto_join=True)
     old_due = fields.Date(string="Old Due")
@@ -29,11 +29,6 @@ class DueExtension(models.Model):
     
     def approve_new_due(self):
         if self.env.user.is_accounting:
-            if not self.day_extension:
-                raise UserError('Day Extension is not set.')
-            if not self.due_line:
-                raise UserError('Tidak ada data di due line.')
-                
             self.is_approve = True
 
             if self.partner_id:
@@ -56,19 +51,11 @@ class DueExtension(models.Model):
             ('id', '=', self.order_id.id)
             ])
             
-            sales.action_confirm()
+            sales.state = 'sale'
         else:
             raise UserError('Hanya Finance Yang Bisa Approve')
         
     def generate_due_line(self):
-        if self.is_approve:
-            raise UserError('Sudah di approve, tidak bisa digenerate ulang')
-        if self.due_line:
-            raise UserError('Harus hapus semua line jika ingin generate ulang')
-        if self.partner_id.parent_id:
-            raise UserError('Harus pilih parent company')
-
-
         partners = []
         partners += self.partner_id.child_ids
         partners.append(self.partner_id)
@@ -99,13 +86,14 @@ class DueExtension(models.Model):
                     }])
                     count += 1
                 _logger.info("Due Extension Line generated %s" % count)
-        
+                
+    
 class DueExtensionLine(models.Model):
     _name = 'due.extension.line'
     _description = 'Due Extension Line'
     _order = 'due_id, id'
 
-    due_id = fields.Many2one('due.extension', string='Dunning Ref', required=True, ondelete='cascade', index=True, copy=False)
+    due_id = fields.Many2one('due.extension', string='Due Ref', required=True, ondelete='cascade', index=True, copy=False)
     partner_id = fields.Many2one('res.partner', string='Customer')
     invoice_id = fields.Many2one('account.move', string='Invoice')
     date_invoice = fields.Date(string='Invoice Date')
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 6a040ff3..5bb93805 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -215,6 +215,12 @@ class SaleOrder(models.Model):
     def onchange_partner_shipping(self):
         self.real_shipping_id = self.partner_shipping_id
 
+    @api.onchange('partner_id')
+    def onchange_partner_contact(self):
+            self.npwp = self.partner_id.npwp
+            self.sppkp = self.partner_id.sppkp
+            self.customer_type = self.partner_id.customer_type
+
     def _get_purchases(self):
         po_state = ['done', 'draft', 'purchase']
         for order in self:
@@ -290,8 +296,6 @@ class SaleOrder(models.Model):
     def sale_order_approve(self):
         # raise UserError("Bisa langsung Confirm")
         self.check_due()
-        parent_id = self.partner_id.parent_id.id
-        parent_id =  parent_id if parent_id else self.partner_id.id
 
         for order in self:
             if order.warehouse_id.id != 8: #GD Bandengan
@@ -355,6 +359,7 @@ class SaleOrder(models.Model):
         #     raise UserError("PO harus di Cancel dahulu")
 
         self.approval_status = False
+        self.due_id = False
         return super(SaleOrder, self).action_cancel()
     
     def validate_partner_invoice_due(self):
@@ -469,8 +474,8 @@ class SaleOrder(models.Model):
             elif order._notification_margin_manager():
                 return self._notification_has_margin_manager()
             else:
-                order._set_sppkp_npwp_contact()
                 order.approval_status = 'approved'
+                order._set_sppkp_npwp_contact()
                 order.calculate_line_no()
 
         res = super(SaleOrder, self).action_confirm()
diff --git a/indoteknik_custom/views/account_move_views.xml b/indoteknik_custom/views/account_move_views.xml
index 1ff7f3aa..1dcace46 100644
--- a/indoteknik_custom/views/account_move_views.xml
+++ b/indoteknik_custom/views/account_move_views.xml
@@ -47,7 +47,7 @@
             <sheet>
                 <group>
                     <group>
-                        <field name="partner_id" required="1" attrs="{'readonly': [('is_approve', '=', True)]}"/>
+                        <field name="partner_id" readonly="1"/>
                         <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/>    
                     </group>
                     <group>