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" />
-- 
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