path: root/indoteknik_custom/models/res_partner.py

from odoo import models, fields, api
from odoo.exceptions import UserError, ValidationError
from datetime import datetime
from odoo.http import request
import re
class GroupPartner(models.Model):
    _name = 'group.partner'

    name = fields.Char(string='Name')

class ResPartner(models.Model):
    _inherit = 'res.partner'

    property_account_payable_id = fields.Many2one('account.account', company_dependent=True,
                                                  string="Account Payable",
                                                  domain="[('internal_type', '=', 'payable'), ('deprecated', '=', False), ('company_id', '=', current_company_id)]",
                                                  help="This account will be used instead of the default one as the payable account for the current partner",
                                                  default=438)
    property_account_receivable_id = fields.Many2one('account.account', company_dependent=True,
                                                     string="Account Receivable",
                                                     domain="[('internal_type', '=', 'receivable'), ('deprecated', '=', False), ('company_id', '=', current_company_id)]",
                                                     help="This account will be used instead of the default one as the receivable account for the current partner",
                                                     default=395)
    # Referensi
    supplier_ids = fields.Many2many('user.pengajuan.tempo.line', string="Suppliers")

    # informasi perusahaan
    name_tempo = fields.Many2one('res.partner', string='Nama Perusahaan',tracking=True)
    industry_id_tempo = fields.Many2one('res.partner.industry', 'Customer Industry', readonly=True)
    street_tempo = fields.Char(string="Alamat Perusahaan")
    state_id_tempo = fields.Many2one('res.country.state', string='State')
    city_id_tempo = fields.Many2one('vit.kota', string='City')
    zip_tempo = fields.Char(string="Zip")
    mobile_tempo = fields.Char(string="No. Telfon Perusahaan")
    bank_name_tempo = fields.Char(string="Nama Bank")
    account_name_tempo = fields.Char(string="Nama Rekening")
    account_number_tempo = fields.Char(string="Nomor Rekening Bank")
    website_tempo = fields.Char(string='Website')
    portal = fields.Boolean(string='Portal Website')
    estimasi_tempo = fields.Char(string='Estimasi Pembelian Pertahun')
    tempo_duration = fields.Many2one('account.payment.term', string='Durasi Tempo')
    tempo_limit = fields.Char(string='Limit Tempo')
    minimum_amount = fields.Float(
        string="Minimum Order",
        help="Jika total belanja kurang dari ini, maka payment term akan otomatis menjadi CBD."
    )
    minimum_amount_tax = fields.Float(
        string="Minimum Amount Tax",
        help="Jika total belanja kurang dari ini, maka tax akan otomatis menjadi 0%."
    )
    category_produk_ids = fields.Many2many('product.public.category', string='Kategori Produk yang Digunakan', domain=lambda self: self._get_default_category_domain())

    @api.model
    def _get_default_category_domain(self):
        return [('parent_id', '=', False)]

    # Kontak Perusahaan
    direktur_name = fields.Char(string='Nama Lengkap Direktur')
    direktur_mobile = fields.Char(string='No. Telpon Direktur')
    direktur_email = fields.Char(string='Email Direktur')
    purchasing_name = fields.Char(string='Nama Purchasing')
    purchasing_mobile = fields.Char(string='No. Telpon Purchasing')
    purchasing_email = fields.Char(string='Email Purchasing')
    finance_name = fields.Char(string='Nama Finance')
    finance_mobile = fields.Char(string='No. Telpon Finance')
    finance_email = fields.Char(string='Email Finance')

    # Pengiriman
    pic_name = fields.Char(string='Nama PIC Penerimaan Barang')
    pic_mobile = fields.Char(string='Nomor HP PIC Penerimaan Barang')
    street_pengiriman = fields.Char(string="Alamat Perusahaan")
    state_id_pengiriman = fields.Many2one('res.country.state', string='State')
    city_id_pengiriman = fields.Many2one('vit.kota', string='City')
    district_id_pengiriman = fields.Many2one('vit.kecamatan', string='Kecamatan')
    subDistrict_id_pengiriman = fields.Many2one('vit.kelurahan', string='Kelurahan')
    zip_pengiriman = fields.Char(string="Zip")
    invoice_pic = fields.Char(string='Nama PIC Penerimaan Invoice')
    invoice_pic_mobile = fields.Char(string='Nomor HP PIC Penerimaan Invoice')
    street_invoice = fields.Char(string="Alamat Perusahaan")
    state_id_invoice = fields.Many2one('res.country.state', string='State')
    city_id_invoice = fields.Many2one('vit.kota', string='City')
    district_id_invoice = fields.Many2one('vit.kecamatan', string='Kecamatan')
    subDistrict_id_invoice = fields.Many2one('vit.kelurahan', string='Kelurahan')
    zip_invoice = fields.Char(string="Zip")
    tukar_invoice = fields.Char(string='Jadwal Penukaran Invoice')
    jadwal_bayar = fields.Char(string='Jadwal Pembayaran')
    dokumen_prosedur = fields.Many2one('ir.attachment', string="Dokumen Pengiriman", tracking=3, readonly=True)
    dokumen_pengiriman = fields.Char(string='Dokumen Tanda Terima yang Diberikan Pada Saat Pengiriman Barang')
    dokumen_pengiriman_input = fields.Char(string='Dokumen yang Dibawa Saat Pengiriman Barang')
    dokumen_invoice = fields.Char(string='Dokumen yang dilampirkan saat Pengiriman Invoice')

    # Dokumen
    dokumen_npwp = fields.Many2one('ir.attachment', string="NPWP Perusahaan", tracking=3, readonly=True)
    dokumen_sppkp = fields.Many2one('ir.attachment', string="SPPKP Perusahaan", tracking=3, readonly=True)
    dokumen_nib = fields.Many2one('ir.attachment', string="NIB (SIUP/TDP/SKDP)", tracking=3, readonly=True,)
    dokumen_siup = fields.Many2one('ir.attachment', string="SIUP Perusahaan", tracking=3, readonly=True)
    dokumen_tdp = fields.Many2one('ir.attachment', string="TDP Perusahaan", tracking=3, readonly=True)
    dokumen_skdp = fields.Many2one('ir.attachment', string="SKDP Perusahaan",tracking=True, readonly=True)
    dokumen_skt = fields.Many2one('ir.attachment', string="SKT Perusahaan", tracking=True, readonly=True)
    dokumen_akta_perubahan = fields.Many2one('ir.attachment', string="Akta Perubahan", tracking=3, readonly=True)
    dokumen_ktp_dirut = fields.Many2one('ir.attachment', string="KTP Dirut/Direktur", tracking=3, readonly=True)
    dokumen_akta_pendirian = fields.Many2one('ir.attachment', string="Akta Pendirian", tracking=3, readonly=True)
    dokumen_laporan_keuangan = fields.Many2one('ir.attachment', string="Laporan Keuangan", tracking=3, readonly=True)
    dokumen_foto_kantor = fields.Many2one('ir.attachment', string=" Foto Kantor (Tampak Depan)", tracking=3, readonly=True)
    dokumen_tempat_bekerja = fields.Many2one('ir.attachment', string="Tempat Bekerja", tracking=3, readonly=True)

    reference_number = fields.Char(string="Reference Number")
    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'),
        ('nonpkp', 'Non PKP')
    ])
    sppkp = fields.Char(string="SPPKP", tracking=True)
    npwp = fields.Char(string="NPWP", tracking=True)
    nitku = fields.Char(string="NITKU", tracking=True)
    counter = fields.Integer(string="Counter", default=0)
    leadtime = fields.Integer(string="Leadtime", default=0)
    digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
    is_not_potential = fields.Boolean(string='Not Potential')
    pakta_integritas = fields.Boolean(string='Pakta Integritas')
    
    use_so_approval = fields.Boolean(string='Use SO Approval')
    use_only_ready_stock = fields.Boolean(string='Use Only Ready Stock')
    web_role = fields.Selection([
        ('manager', 'Manager'),
        ('director', 'Director'),
        ('procurement', 'Procurement'),
    ], string='Web Role')
    site_id = fields.Many2one('res.partner.site', string='Site')
    main_parent_id = fields.Many2one('res.partner', string='Main Parent', compute='_compute_main_parent_id')
    pareto_status = fields.Selection([
        ('PR', 'Pareto Repeating'),
        ('PPR', 'Potensi Pareto Repeating'),
        ('PNR', 'Pareto Non Repeating'),
        ('NP', 'Non Pareto')
    ])
    email_finance = fields.Char(string='Email Finance Vendor')
    email_sales = fields.Char(string='Email Sales Vendor')

    user_payment_terms_sales = fields.Many2one('res.users', string='Users Update Payment Terms')
    date_payment_terms_sales = fields.Datetime(string='Date Update Payment Terms')
    user_payment_terms_purchase = fields.Many2one('res.users', string='Users Update Payment Terms')
    date_payment_terms_purchase = fields.Datetime(string='Date Update Payment Terms')
    longtitude = fields.Char(string='Longtitude')
    latitude = fields.Char(string='Latitude')
    address_map = fields.Char(string='Address Map')
    company_type = fields.Selection(string='Company Type',
        selection=[('person', 'Individual'), ('company', 'Company')],
        compute='_compute_company_type', inverse='_write_company_type', tracking=3)
    warning_stage = fields.Float(string='Warning Amount',
                                 help="A warning message will appear once the "
                                      "selected customer is crossed warning "
                                      "amount. Set its value to 0.00 to"
                                      " disable this feature", tracking=3)
    blocking_stage = fields.Float(string='Blocking Amount',
                                  help="Cannot make sales once the selected "
                                       "customer is crossed blocking amount."
                                       "Set its value to 0.00 to disable "
                                       "this feature", tracking=3)
    telegram_id = fields.Char(string="Telegram")

    @api.model
    def _default_payment_term(self):
        return self.env.ref('__export__.account_payment_term_26_484409e2').id

    property_payment_term_id = fields.Many2one(
        'account.payment.term',
        string='Payment Terms',
        default=_default_payment_term
    )

    @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

    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
    
    @api.constrains('name')
    def _check_duplicate_name(self):
        for record in self:
            if record.name:
                existing_partner = self.env['res.partner'].search([
                    ('id', '!=', record.id),
                    ('name', '=', record.name),
                    ('email', '=', record.email)
                ], limit=1)

                if existing_partner:
                    raise ValidationError(f"Nama '{record.name}' sudah digunakan oleh partner lain!")

    @api.constrains('npwp')
    def _check_npwp(self):
        for record in self:
            npwp = record.npwp.strip() if record.npwp else ''
            # Abaikan validasi jika NPWP kosong atau diisi "0"
            if not npwp or npwp == '0' or npwp == '00.000.000.0-000.000':
                continue
            
            # Validasi untuk NPWP 15 digit (format: 99.999.999.9-999.999)
            if len(npwp) == 20:
                # Regex untuk 15 digit dengan format titik dan tanda hubung
                pattern_15_digit = r'^\d{2}\.\d{3}\.\d{3}\.\d{1}-\d{3}\.\d{3}$'
                if not re.match(pattern_15_digit, npwp):
                    raise ValidationError("Format NPWP 15 digit yang dimasukkan salah. Pastikan format yang benar adalah: 99.999.999.9-999.999")
            
            # Validasi untuk NPWP 16 digit (hanya angka tanpa titik atau tanda hubung)
            elif len(npwp) == 16:
                pattern_16_digit = r'^\d{16}$'
                if not re.match(pattern_16_digit, npwp):
                    raise ValidationError("Format NPWP 16 digit yang dimasukkan salah. Format yang benar adalah 16 digit angka tanpa titik atau tanda hubung.")
            
            # Validasi panjang NPWP jika lebih atau kurang dari 15 atau 16 digit
            else:
                raise ValidationError("Digit NPWP yang dimasukkan tidak sesuai. Pastikan NPWP memiliki 15 digit dengan format tertentu (99.999.999.9-999.999) atau 16 digit tanpa tanda hubung.")


    def write(self, vals):
        # Fungsi rekursif untuk meng-update semua child, termasuk child dari child
        def update_children_recursively(partner, vals_for_child):
            # Lakukan update pada partner saat ini hanya dengan field yang diizinkan
            partner.write(vals_for_child)

            # Untuk setiap child dari partner ini, update juga child-nya
            for child in partner.child_ids:
                update_children_recursively(child, vals_for_child)

        # Jika self tidak memiliki parent_id, artinya self adalah parent
        if not self.parent_id:
            # Ambil semua child dari parent ini
            children = self.child_ids

            # Perbarui vals dengan nilai dari parent jika tidak ada dalam vals
            vals['customer_type'] = vals.get('customer_type', self.customer_type)
            vals['nama_wajib_pajak'] = vals.get('nama_wajib_pajak', self.nama_wajib_pajak)
            vals['npwp'] = vals.get('npwp', self.npwp)
            vals['sppkp'] = vals.get('sppkp', self.sppkp)
            vals['alamat_lengkap_text'] = vals.get('alamat_lengkap_text', self.alamat_lengkap_text)
            vals['industry_id'] = vals.get('industry_id', self.industry_id.id if self.industry_id else None)
            vals['company_type_id'] = vals.get('company_type_id', self.company_type_id.id if self.company_type_id else None)

            # Referensi
            vals['supplier_ids'] = vals.get('supplier_ids', self.supplier_ids)

            # informasi perusahaan
            vals['name_tempo'] = vals.get('name_tempo', self.name_tempo)
            vals['industry_id_tempo'] = vals.get('industry_id_tempo', self.industry_id_tempo)
            vals['street_tempo'] = vals.get('street_tempo', self.street_tempo)
            vals['state_id_tempo'] = vals.get('state_id_tempo', self.state_id_tempo)
            vals['city_id_tempo'] = vals.get('city_id_tempo', self.city_id_tempo)
            vals['zip_tempo'] = vals.get('zip_tempo', self.zip_tempo)
            vals['bank_name_tempo'] = vals.get('bank_name_tempo', self.bank_name_tempo)
            vals['account_name_tempo'] = vals.get('account_name_tempo', self.account_name_tempo)
            vals['account_number_tempo'] = vals.get('account_number_tempo', self.account_number_tempo)
            vals['website_tempo'] = vals.get('website_tempo', self.website_tempo)
            vals['portal'] = vals.get('portal', self.portal)
            vals['estimasi_tempo'] = vals.get('estimasi_tempo', self.estimasi_tempo)
            vals['tempo_duration'] = vals.get('tempo_duration', self.tempo_duration)
            vals['tempo_limit'] = vals.get('tempo_limit', self.tempo_limit)
            vals['category_produk_ids'] = vals.get('category_produk_ids', self.category_produk_ids)

            # Kontak Perusahaan
            vals['direktur_name'] = vals.get('direktur_name', self.direktur_name)
            vals['direktur_mobile'] = vals.get('direktur_mobile', self.direktur_mobile)
            vals['direktur_email'] = vals.get('direktur_email', self.direktur_email)
            vals['purchasing_name'] = vals.get('purchasing_name', self.purchasing_name)
            vals['purchasing_mobile'] = vals.get('purchasing_mobile', self.purchasing_mobile)
            vals['purchasing_email'] = vals.get('purchasing_email', self.purchasing_email)
            vals['finance_name'] = vals.get('finance_name', self.finance_name)
            vals['finance_mobile'] = vals.get('finance_mobile', self.finance_mobile)
            vals['finance_email'] = vals.get('finance_email', self.finance_email)

            # Pengiriman
            vals['pic_name'] = vals.get('pic_name', self.pic_name)
            vals['pic_mobile'] = vals.get('pic_mobile', self.pic_mobile)
            vals['street_pengiriman'] = vals.get('street_pengiriman', self.street_pengiriman)
            vals['state_id_pengiriman'] = vals.get('state_id_pengiriman', self.state_id_pengiriman)
            vals['city_id_pengiriman'] = vals.get('city_id_pengiriman', self.city_id_pengiriman)
            vals['district_id_pengiriman'] = vals.get('district_id_pengiriman', self.district_id_pengiriman)
            vals['subDistrict_id_pengiriman'] = vals.get('subDistrict_id_pengiriman', self.subDistrict_id_pengiriman)
            vals['zip_pengiriman'] = vals.get('zip_pengiriman', self.zip_pengiriman)
            vals['invoice_pic'] = vals.get('invoice_pic', self.invoice_pic)
            vals['invoice_pic_mobile'] = vals.get('invoice_pic_mobile', self.invoice_pic_mobile)
            vals['street_invoice'] = vals.get('street_invoice', self.street_invoice)
            vals['state_id_invoice'] = vals.get('state_id_invoice', self.state_id_invoice)
            vals['city_id_invoice'] = vals.get('city_id_invoice', self.city_id_invoice)
            vals['district_id_invoice'] = vals.get('district_id_invoice', self.district_id_invoice)
            vals['subDistrict_id_invoice'] = vals.get('subDistrict_id_invoice', self.subDistrict_id_invoice)
            vals['zip_invoice'] = vals.get('zip_invoice', self.zip_invoice)
            vals['tukar_invoice'] = vals.get('tukar_invoice', self.tukar_invoice)
            vals['jadwal_bayar'] = vals.get('jadwal_bayar', self.jadwal_bayar)
            vals['dokumen_prosedur'] = vals.get('dokumen_prosedur', self.dokumen_prosedur)
            vals['dokumen_pengiriman'] = vals.get('dokumen_pengiriman', self.dokumen_pengiriman)
            vals['dokumen_pengiriman_input'] = vals.get('dokumen_pengiriman_input', self.dokumen_pengiriman_input)
            vals['dokumen_invoice'] = vals.get('dokumen_invoice', self.dokumen_invoice)

            # Dokumen
            vals['dokumen_npwp'] = vals.get('dokumen_npwp', self.dokumen_npwp)
            vals['dokumen_sppkp'] = vals.get('dokumen_sppkp', self.dokumen_sppkp)
            vals['dokumen_nib'] = vals.get('dokumen_nib', self.dokumen_nib)
            vals['dokumen_siup'] = vals.get('dokumen_siup', self.dokumen_siup)
            vals['dokumen_tdp'] = vals.get('dokumen_tdp', self.dokumen_tdp)
            vals['dokumen_skdp'] = vals.get('dokumen_skdp', self.dokumen_skdp)
            vals['dokumen_skt'] = vals.get('dokumen_skt', self.dokumen_skt)
            vals['dokumen_akta_perubahan'] = vals.get('dokumen_akta_perubahan', self.dokumen_akta_perubahan)
            vals['dokumen_ktp_dirut'] = vals.get('dokumen_ktp_dirut', self.dokumen_ktp_dirut)
            vals['dokumen_akta_pendirian'] = vals.get('dokumen_akta_pendirian', self.dokumen_akta_pendirian)
            vals['dokumen_laporan_keuangan'] = vals.get('dokumen_laporan_keuangan', self.dokumen_laporan_keuangan)
            vals['dokumen_foto_kantor'] = vals.get('dokumen_foto_kantor', self.dokumen_foto_kantor)
            vals['dokumen_tempat_bekerja'] = vals.get('dokumen_tempat_bekerja', self.dokumen_tempat_bekerja)

            # Simpan hanya field yang perlu di-update pada child
            vals_for_child = {
                'customer_type': vals.get('customer_type'),
                'nama_wajib_pajak': vals.get('nama_wajib_pajak'),
                'npwp': vals.get('npwp'),
                'sppkp': vals.get('sppkp'),
                'alamat_lengkap_text': vals.get('alamat_lengkap_text'),
                'industry_id': vals.get('industry_id'),
                'company_type_id': vals.get('company_type_id'),
                'supplier_ids': vals.get('supplier_ids'),
                'name_tempo': vals.get('name_tempo'),
                'industry_id_tempo': vals.get('industry_id_tempo'),
                'street_tempo': vals.get('street_tempo'),
                'state_id_tempo': vals.get('state_id_tempo'),
                'city_id_tempo': vals.get('city_id_tempo'),
                'zip_tempo': vals.get('zip_tempo'),
                'bank_name_tempo': vals.get('bank_name_tempo'),
                'account_name_tempo': vals.get('account_name_tempo'),
                'account_number_tempo': vals.get('account_number_tempo'),
                'website_tempo': vals.get('website_tempo'),
                'portal': vals.get('portal'),
                'estimasi_tempo': vals.get('estimasi_tempo'),
                'tempo_duration': vals.get('tempo_duration'),
                'tempo_limit': vals.get('tempo_limit'),
                'category_produk_ids': vals.get('category_produk_ids'),
                'direktur_name': vals.get('direktur_name'),
                'direktur_mobile': vals.get('direktur_mobile'),
                'direktur_email': vals.get('direktur_email'),
                'purchasing_name': vals.get('purchasing_name'),
                'purchasing_mobile': vals.get('purchasing_mobile'),
                'purchasing_email': vals.get('purchasing_email'),
                'finance_name': vals.get('finance_name'),
                'finance_mobile': vals.get('finance_mobile'),
                'finance_email': vals.get('finance_email'),
                'pic_name': vals.get('pic_name'),
                'pic_mobile': vals.get('pic_mobile'),
                'street_pengiriman': vals.get('street_pengiriman'),
                'state_id_pengiriman': vals.get('state_id_pengiriman'),
                'city_id_pengiriman': vals.get('city_id_pengiriman'),
                'district_id_pengiriman': vals.get('district_id_pengiriman'),
                'subDistrict_id_pengiriman': vals.get('subDistrict_id_pengiriman'),
                'zip_pengiriman': vals.get('zip_pengiriman'),
                'invoice_pic': vals.get('invoice_pic'),
                'invoice_pic_mobile': vals.get('invoice_pic_mobile'),
                'street_invoice': vals.get('street_invoice'),
                'state_id_invoice': vals.get('state_id_invoice'),
                'city_id_invoice': vals.get('city_id_invoice'),
                'district_id_invoice': vals.get('district_id_invoice'),
                'subDistrict_id_invoice': vals.get('subDistrict_id_invoice'),
                'zip_invoice': vals.get('zip_invoice'),
                'tukar_invoice': vals.get('tukar_invoice'),
                'jadwal_bayar': vals.get('jadwal_bayar'),
                'dokumen_prosedur': vals.get('dokumen_prosedur'),
                'dokumen_pengiriman': vals.get('dokumen_pengiriman'),
                'dokumen_pengiriman_input': vals.get('dokumen_pengiriman_input'),
                'dokumen_invoice': vals.get('dokumen_invoice'),
                'dokumen_npwp': vals.get('dokumen_npwp'),
                'dokumen_sppkp': vals.get('dokumen_sppkp'),
                'dokumen_nib': vals.get('dokumen_nib'),
                'dokumen_siup': vals.get('dokumen_siup'),
                'dokumen_tdp': vals.get('dokumen_tdp'),
                'dokumen_skdp': vals.get('dokumen_skdp'),
                'dokumen_skt': vals.get('dokumen_skt'),
                'dokumen_akta_perubahan': vals.get('dokumen_akta_perubahan'),
                'dokumen_ktp_dirut': vals.get('dokumen_ktp_dirut'),
                'dokumen_akta_pendirian': vals.get('dokumen_akta_pendirian'),
                'dokumen_laporan_keuangan': vals.get('dokumen_laporan_keuangan'),
                'dokumen_foto_kantor': vals.get('dokumen_foto_kantor'),
                'dokumen_tempat_bekerja': vals.get('dokumen_tempat_bekerja'),

                # internal_notes
                'comment': vals.get('comment')
            }

            # Lakukan update pada semua child secara rekursif
            for child in children:
                update_children_recursively(child, vals_for_child)

        # Lakukan write untuk parent dengan vals asli
        res = super(ResPartner, self).write(vals)

        return res

    #     if self.company_type == 'person' and not partner.parent_id:
    #         if self.parent_id:
    #             parent = self.parent_id
    #             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:
            rec.user_payment_terms_sales = self.env.user.id
            rec.date_payment_terms_sales = datetime.utcnow()
    
    @api.constrains('property_supplier_payment_term_id')
    def updated_by_payment_term(self):
        for rec in self:
            rec.user_payment_terms_purchase = self.env.user.id
            rec.date_payment_terms_purchase = datetime.utcnow()

    @api.onchange('site_id')
    def _onchange_site_id(self):
        for rec in self:
            if not rec.site_id: continue
            site = rec.site_id

            rec.street = site.street
            rec.street2 = site.street2
            rec.city = site.city
            rec.state_id = site.state_id
            rec.country_id = site.country_id
            rec.zip = site.zip
    
    def get_main_parent(self):
        partner = self
        
        while partner.parent_id:
            partner = partner.parent_id
        
        return partner
    
    def _compute_main_parent_id(self):
        for partner in self:
            partner.main_parent_id = partner.get_main_parent()

    def get_child_ids(self):
        partner = self.env['res.partner'].search([('id', '=', self.id)], limit=1)
        partner_child_ids = [x['id'] for x in partner.child_ids] + [partner.id]
        if partner.parent_id:
            partner_child_ids += [x['id'] for x in partner.parent_id.child_ids]
            partner_child_ids += [partner.parent_id.id]
        return partner_child_ids
    
    def get_approve_partner_ids(self, type=False):
        parent = self.parent_id or self
        partners = self.search([('parent_id', '=', parent.id), ('web_role', '!=', False)])
        
        if type == 'email_comma_sep':
            return ",".join([x.email for x in partners])
        
        return partners

    @api.constrains('kota_id')
    def update_product_solr_flag(self):
        for partner in self:
            partner.city = partner.kota_id.name

    def unlink(self):
        if self._name == 'res.partner':
            raise UserError('Maaf anda tidak bisa delete contact')
        
    @api.onchange('customer_type')
    def _onchange_customer_type(self):
        if self.customer_type == 'nonpkp':
            self.npwp = '00.000.000.0-000.000'
        elif self.customer_type == 'pkp':
            self.npwp = '00.000.000.0-000.000'  

    def get_check_payment_term(self):
        self.ensure_one()

        partner = self.parent_id or self

        return partner.property_payment_term_id.name if partner.property_payment_term_id.id else 'Cash Before Delivery (C.B.D)'

    @api.constrains('nitku')
    def _onchange_nitku(self):
        if self.nitku:
            if not self.nitku.isdigit():
                raise UserError("NITKU harus berupa angka.")
            if len(self.nitku) != 22:
                raise UserError("NITKU harus memiliki tepat 22 angka.")

    @api.onchange('name')
    def _onchange_name(self):
        if self.company_type == 'person':
            self.nama_wajib_pajak = self.name