non pkp and pkp

4 files changed, 31 insertions, 0 deletions

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 77abaaf9..08e5b9e8 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -13,6 +13,11 @@ class ResPartner(models.Model):
     company_type_id = fields.Many2one('res.partner.company_type', string='Company Type')
     custom_pricelist_id = fields.Many2one('product.pricelist', string='Price Matrix')
     group_partner_id = fields.Many2one('group.partner', string='Group Partner')
+    customer_type = fields.Selection([
+        ('pkp', 'PKP'),
+        ('non_pkp', 'Non PKP')
+    ])
+    sppkp = fields.Char(string="SPPKP")
 
     def unlink(self):
         if self._name == 'res.partner':
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index d531c869..6a040ff3 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -79,6 +79,13 @@ class SaleOrder(models.Model):
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
     due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True)   
+    customer_type = fields.Selection([
+        ('pkp', 'PKP'),
+        ('nonpkp', 'Non PKP')
+    ])
+    sppkp = fields.Char(string="SPPKP")
+    npwp = fields.Char(string="NPWP")
+
 
     def generate_payment_link_midtrans_sales_order(self):
         # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox
@@ -423,6 +430,17 @@ class SaleOrder(models.Model):
             }
         }
     
+    def _set_sppkp_npwp_contact(self):
+        for contact in self:
+            partner_customer_type = contact.customer_type
+            contact.partner_id.customer_type = partner_customer_type
+
+            partner_npwp = contact.npwp
+            contact.partner_id.npwp = partner_npwp
+            
+            partner_sppkp = contact.sppkp
+            contact.partner_id.sppkp = partner_sppkp
+    
     def action_confirm(self):
         for order in self:
             if order.warehouse_id.id != 8: #GD Bandengan
@@ -451,6 +469,7 @@ 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.calculate_line_no()
 
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index a9372da0..341d0076 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -7,12 +7,16 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <field name="vat" position="after">
+                    <field name="sppkp"/>
                     <field name="reference_number"/>
                 </field>
                 <field name="industry_id" position="after">
                     <field name="company_type_id"/>
                     <field name="group_partner_id"/>
                 </field>
+                <field name="vat" position="before">
+                    <field name="customer_type"/>
+                </field>
             </field>
         </record>
     </data>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 222fb057..450b3303 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -27,6 +27,9 @@
                     <field name="total_percent_margin"/>
                 </field>
                 <field name="analytic_account_id" position="after">
+                    <field name="customer_type" required="1"/>
+                    <field name="sppkp" attrs="{'invisible': [('customer_type','!=','pkp')], 'required': [('customer_type','=','pkp')]}"/>
+                    <field name="npwp" attrs="{'invisible': [('customer_type','!=','pkp')], 'required': [('customer_type','=','pkp')]}"/>
                     <field name="due_id" readonly="1"/>
                 </field>
                 <field name="partner_shipping_id" position="after">