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from odoo import models, fields, api
from odoo.exceptions import UserError, ValidationError
from datetime import datetime
class GroupPartner(models.Model):
_name = 'group.partner'
name = fields.Char(string='Name')
class ResPartner(models.Model):
_inherit = 'res.partner'
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=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")
is_potential = fields.Boolean(string='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')
email_sales = fields.Char(string='Email Sales')
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')
@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
# 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:
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'
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