Merge branch 'production' into unreserved_permission

# Conflicts:
#	indoteknik_custom/models/sale_order.py

1 files changed, 50 insertions, 10 deletions

diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index ac126337..ef857c55 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -18,7 +18,8 @@ class ResPartner(models.Model):
         ('pkp', 'PKP'),
         ('nonpkp', 'Non PKP')
     ])
-    sppkp = fields.Char(string="SPPKP")
+    sppkp = fields.Char(string="SPPKP", tracking=3)
+    npwp = fields.Char(string="NPWP", tracking=3)
     counter = fields.Integer(string="Counter", default=0)
     leadtime = fields.Integer(string="Leadtime", default=0)
     digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
@@ -58,20 +59,59 @@ class ResPartner(models.Model):
         default=_default_payment_term
     )
 
-    def write(self, vals):
-        res = super(ResPartner, self).write(vals)
+    @api.depends("street", "street2", "city", "state_id", "country_id", "blok", "nomor", "rt", "rw", "kelurahan_id",
+                 "kecamatan_id")
+    def _alamat_lengkap_text(self):
+        for partner in self:
+            if partner.company_type == 'person' and not partner.parent_id:
+                partner.alamat_lengkap_text = partner.street
+            # if partner.company_type == 'person' and partner.parent_id:
+                # partner.alamat_lengkap_text = partner.parent_id.alamat_lengkap_text
 
-        # if 'property_payment_term_id' in vals:
-        #     if not self.env.user.is_accounting and vals['property_payment_term_id'] != 26:
-        #         raise UserError('Hanya Finance Accounting yang dapat merubah payment term')
 
-        # group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
-        # users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
-        # if self.env.user.id not in users_in_group.mapped('id'):
-        #     raise UserError('You name it')
+    alamat_lengkap_text = fields.Text(string="Alamat Lengkap", required=False , tracking=3)
 
+    def write(self, vals):
+        res = super(ResPartner, self).write(vals)
+    #
+    #     # if 'property_payment_term_id' in vals:
+    #     #     if not self.env.user.is_accounting and vals['property_payment_term_id'] != 26:
+    #     #         raise UserError('Hanya Finance Accounting yang dapat merubah payment term')
+    #
+    #     # group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
+    #     # users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
+    #     # if self.env.user.id not in users_in_group.mapped('id'):
+    #     #     raise UserError('You name it')
+    #
         return res
 
+    # def write(self, vals):
+    #     if self.company_type == 'person':
+    #         if self.parent_id:
+    #             parent = self.parent_id
+    #             vals['customer_type'] = parent.customer_type
+    #             vals['nama_wajib_pajak'] = parent.nama_wajib_pajak
+    #             vals['npwp'] = parent.npwp
+    #             vals['sppkp'] = parent.sppkp
+    #             vals['alamat_lengkap_text'] = parent.alamat_lengkap_text
+    #             vals['industry_id'] = parent.industry_id.id
+    #             vals['company_type_id'] = parent.company_type_id.id
+    #
+    #     res = super(ResPartner, self).write(vals)
+    #     return res
+
+    @api.depends('company_type', 'parent_id', 'npwp', 'sppkp', 'nama_wajib_pajak','alamat_lengkap_text', 'industry_id', 'company_type_id')
+    def _related_fields(self):
+        for partner in self:
+            if partner.company_type == 'person' and partner.parent_id:
+                partner.customer_type = partner.parent_id.customer_type
+                partner.npwp = partner.parent_id.npwp
+                partner.sppkp = partner.parent_id.sppkp
+                partner.nama_wajib_pajak = partner.parent_id.nama_wajib_pajak
+                partner.alamat_lengkap_text = partner.parent_id.alamat_lengkap_text
+                partner.industry_id = partner.parent_id.industry_id.id
+                partner.company_type_id = partner.parent_id.company_type_id.id
+
     @api.constrains('property_payment_term_id')
     def updated_by_payment_term(self):
         for rec in self: