From f1f2b012ed156213a623858cb3fb816e6a795f3c Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 2 Jul 2025 10:20:27 +0700
Subject: (andri) fix pay diff

---
 indoteknik_custom/models/res_partner.py | 26 +++++++++++++-------------
 indoteknik_custom/views/res_partner.xml | 11 +++++++++--
 2 files changed, 22 insertions(+), 15 deletions(-)

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index f5347bea..1e5cfd62 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -165,21 +165,21 @@ class ResPartner(models.Model):
                                        "this feature", tracking=3)
     telegram_id = fields.Char(string="Telegram")
     avg_aging= fields.Float(string='Average Aging')
-    payment_difficulty = fields.Selection([('bermasalah', 'Bermasalah'),('sulit', 'Sulit'),('agak_sulit', 'Agak Sulit'),('normal', 'Normal')], string='Payment Difficulty', compute="_compute_payment_difficulty", inverse = "_inverse_payment_difficulty", tracking=3)
+    payment_difficulty = fields.Selection([('bermasalah', 'Bermasalah'),('sulit', 'Sulit'),('agak_sulit', 'Agak Sulit'),('normal', 'Normal')], string='Payment Difficulty', compute="", inverse = "", tracking=3)
     payment_history_url = fields.Text(string='Payment History URL')
 
-    @api.depends('parent_id.payment_difficulty')
-    def _compute_payment_difficulty(self):
-        for partner in self:
-            if partner.parent_id:
-                partner.payment_difficulty = partner.parent_id.payment_difficulty
-
-    def _inverse_payment_difficulty(self):
-        for partner in self:
-            if not partner.parent_id:
-                partner.child_ids.write({
-                    'payment_difficulty': partner.payment_difficulty
-                })
+    # @api.depends('parent_id.payment_difficulty')
+    # def _compute_payment_difficulty(self):
+    #     for partner in self:
+    #         if partner.parent_id:
+    #             partner.payment_difficulty = partner.parent_id.payment_difficulty
+
+    # def _inverse_payment_difficulty(self):
+    #     for partner in self:
+    #         if not partner.parent_id:
+    #             partner.child_ids.write({
+    #                 'payment_difficulty': partner.payment_difficulty
+    #             })
 
     @api.model
     def _default_payment_term(self):
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 6115587b..ac4d0364 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -108,6 +108,13 @@
                 <xpath expr="//field[@name='property_supplier_payment_term_id']" position="attributes">
                     <attribute name="readonly">1</attribute>
                 </xpath>
+                <xpath expr="//notebook/page[@name='accounting']" position="inside">
+                    <group string="Aging Info">
+                        <field name="avg_aging" readonly="1"/>
+                        <field name="payment_difficulty" attrs="{'readonly': [('parent_id', '!=', False)]}" />
+                        <field name="payment_history_url" readonly="1" />
+                    </group>
+                </xpath>
                 <notebook>
                     <page string="Pengajuan Tempo">
                         <!-- Informasi Usaha Section -->
@@ -181,11 +188,11 @@
                                 <field name="dokumen_pengiriman_input"/>
                                 <field name="dokumen_invoice"/>
                             </group>
-                    		<group string="Aging Info">
+                    		<!-- <group string="Aging Info">
                                 <field name="avg_aging" readonly="1"/>
                                 <field name="payment_difficulty" attrs="{'readonly': [('parent_id', '!=', False)]}" />
                                 <field name="payment_history_url" readonly="1" />
-                            </group>
+                            </group> -->
                         </group>
 
                         <!-- Supplier Lines Section -->
-- 
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