From b00d3caf6cd21ae74872031536ceb2f1ff570316 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <andrifebriyadiputra@gmail.com>
Date: Mon, 5 May 2025 11:05:13 +0700
Subject: (andri) NPWP di SO menjadi readonly

---
 indoteknik_custom/models/sale_order.py | 8 +++++++-
 indoteknik_custom/views/sale_order.xml | 2 +-
 2 files changed, 8 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 4c48684d..baa72dc0 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -204,7 +204,7 @@ class SaleOrder(models.Model):
         ('nonpkp', 'Non PKP')
     ], required=True)
     sppkp = fields.Char(string="SPPKP", required=True, tracking=True)
-    npwp = fields.Char(string="NPWP", required=True, tracking=True)
+    npwp = fields.Char(string="NPWP", required=True, tracking=True, compute='_compute_npwp')
     purchase_total = fields.Monetary(string='Purchase Total', compute='_compute_purchase_total')
     voucher_id = fields.Many2one(comodel_name='voucher', string='Voucher', copy=False)
     applied_voucher_id = fields.Many2one(comodel_name='voucher', string='Applied Voucher', copy=False)
@@ -995,6 +995,12 @@ class SaleOrder(models.Model):
     #     return ['&', ('order_line.invoice_lines.move_id.move_type', 'in', ('out_invoice', 'out_refund')), ('order_line.invoice_lines.move_id', operator, value)]
 
 
+    @api.depends('partner_id')
+    def _compute_npwp(self):
+        for order in self:
+            partner = order.partner_id.parent_id or order.partner_id
+            order.npwp = partner.npwp    
+
     @api.onchange('partner_id')
     def onchange_partner_contact(self):
         parent_id = self.partner_id.parent_id
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 10c60e24..376ccb20 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -99,7 +99,7 @@
                 </field>
                 <field name="analytic_account_id" position="after">
                     <field name="customer_type" required="1" />
-                    <field name="npwp" placeholder='99.999.999.9-999.999' required="1" />
+                    <field name="npwp" placeholder='99.999.999.9-999.999' readonly="1" />
                     <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}" />
                     <field name="email" required="1" />
                     <field name="unreserve_id" />
-- 
cgit v1.2.3


From 921bbc2f0b5b82945aebc11e96ba3847c6f2904d Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <andrifebriyadiputra@gmail.com>
Date: Mon, 5 May 2025 11:48:57 +0700
Subject: (andri) Make the SPPKP & Customer Type columns read-only in SO and
 ensure the data (along with NPWP) is connected to the contact

---
 indoteknik_custom/models/sale_order.py | 13 +++++++------
 indoteknik_custom/views/sale_order.xml |  4 ++--
 2 files changed, 9 insertions(+), 8 deletions(-)

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index baa72dc0..0711e33a 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -202,9 +202,9 @@ class SaleOrder(models.Model):
     customer_type = fields.Selection([
         ('pkp', 'PKP'),
         ('nonpkp', 'Non PKP')
-    ], required=True)
-    sppkp = fields.Char(string="SPPKP", required=True, tracking=True)
-    npwp = fields.Char(string="NPWP", required=True, tracking=True, compute='_compute_npwp')
+    ], required=True, compute='_compute_partner_field')
+    sppkp = fields.Char(string="SPPKP", required=True, tracking=True, compute='_compute_partner_field')
+    npwp = fields.Char(string="NPWP", required=True, tracking=True, compute='_compute_partner_field')
     purchase_total = fields.Monetary(string='Purchase Total', compute='_compute_purchase_total')
     voucher_id = fields.Many2one(comodel_name='voucher', string='Voucher', copy=False)
     applied_voucher_id = fields.Many2one(comodel_name='voucher', string='Applied Voucher', copy=False)
@@ -994,12 +994,13 @@ class SaleOrder(models.Model):
     #         return [('id', 'not in', order_ids)]
     #     return ['&', ('order_line.invoice_lines.move_id.move_type', 'in', ('out_invoice', 'out_refund')), ('order_line.invoice_lines.move_id', operator, value)]
 
-
     @api.depends('partner_id')
-    def _compute_npwp(self):
+    def _compute_partner_field(self):
         for order in self:
             partner = order.partner_id.parent_id or order.partner_id
-            order.npwp = partner.npwp    
+            order.npwp = partner.npwp
+            order.sppkp = partner.sppkp
+            order.customer_type = partner.customer_type
 
     @api.onchange('partner_id')
     def onchange_partner_contact(self):
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 376ccb20..633ac6d1 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -98,9 +98,9 @@
                     <field name="pareto_status" />
                 </field>
                 <field name="analytic_account_id" position="after">
-                    <field name="customer_type" required="1" />
+                    <field name="customer_type" readonly="1" />
                     <field name="npwp" placeholder='99.999.999.9-999.999' readonly="1" />
-                    <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}" />
+                    <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}" readonly="1" />
                     <field name="email" required="1" />
                     <field name="unreserve_id" />
                     <field name="due_id" readonly="1" />
-- 
cgit v1.2.3