(andri) add payment diff + fix onchange ketika pilih partner

1 files changed, 7 insertions, 5 deletions

diff --git a/indoteknik_custom/models/letter_receivable.py b/indoteknik_custom/models/letter_receivable.py
index 79a4a3e0..63d7e726 100644
--- a/indoteknik_custom/models/letter_receivable.py
+++ b/indoteknik_custom/models/letter_receivable.py
@@ -31,7 +31,8 @@ class SuratPiutang(models.Model):
     line_ids = fields.One2many("surat.piutang.line", "surat_id", string="Invoice Lines")
     state = fields.Selection([
         ("draft", "Draft"),
-        ("waiting_approval", "Menunggu Approval"),
+        ("waiting_approval_sales", "Menunggu Approval Sales Manager"),
+        ("waiting_approval_pimpinan", "Menunggu Approval Pimpinan"),
         ("sent", "Approved & Sent")
     ], default="draft", tracking=True)
     send_date = fields.Datetime(string="Tanggal Kirim", tracking=True)
@@ -55,8 +56,9 @@ class SuratPiutang(models.Model):
         compute="_compute_grand_total_text",
     )
 
-    perihal_label = fields.Char(
-        compute="_compute_perihal_label", string="Perihal Label")
+    perihal_label = fields.Char(compute="_compute_perihal_label", string="Perihal Label")
+
+    payment_difficulty = fields.Selection(string="Payment Difficulty", related='partner_id.payment_difficulty', readonly=True)
 
     def _compute_perihal_label(self):
         for rec in self:
@@ -248,8 +250,8 @@ class SuratPiutang(models.Model):
                 order='new_invoice_day_to_due asc'
             )
             selected_invoice_id = self.env.context.get('default_selected_invoice_id')
-            lines = [(0, 0, {
-                # 'invoice_view_id': inv.id,
+            lines = [(5, 0, 0)]  # hapus semua line lama
+            lines += [(0, 0, {
                 'invoice_id': inv.invoice_id.id,
                 'invoice_number': inv.invoice_number,
                 'invoice_date': inv.invoice_date,