Merged in cr_approval_status (pull request #448)

<Miqdad> set back to pengajuan1 when CO from website and change SO line behavior onchange vendor_id

1 files changed, 10 insertions, 0 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 4a7203a1..3bd1ca59 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -3230,6 +3230,10 @@ class SaleOrder(models.Model):
         # order._auto_set_shipping_from_website()
         order._compute_etrts_date()
         order._validate_expected_ready_ship_date()
+        for line in order.order_line:
+            updated_vals = line._update_purchase_info()
+            if updated_vals:
+                line.write(updated_vals)
         # order._validate_delivery_amt()
         # order._check_total_margin_excl_third_party()
         # order._update_partner_details()
@@ -3361,6 +3365,12 @@ class SaleOrder(models.Model):
         if any(field in vals for field in ["order_line", "client_order_ref"]):
             self._calculate_etrts_date()
 
+        for order in self:
+            for line in order.order_line:
+                updated_vals = line._update_purchase_info()
+                if updated_vals:
+                    line.write(updated_vals)
+
         return res
     
     def button_refund(self):