diff options
Diffstat (limited to 'indoteknik_custom')
| -rw-r--r-- | indoteknik_custom/models/user_company_request.py | 10 |
1 files changed, 8 insertions, 2 deletions
diff --git a/indoteknik_custom/models/user_company_request.py b/indoteknik_custom/models/user_company_request.py index 9216e8eb..2261545f 100644 --- a/indoteknik_custom/models/user_company_request.py +++ b/indoteknik_custom/models/user_company_request.py @@ -1,6 +1,9 @@ from odoo import models, fields, api from odoo.exceptions import UserError from odoo.http import request +import logging + +_logger = logging.getLogger(__name__) class UserCompanyRequest(models.Model): _name = 'user.company.request' @@ -65,8 +68,8 @@ class UserCompanyRequest(models.Model): is_approve = vals.get('is_approve') is_internal_input = vals.get('internal_input') is_company_id = vals.get('user_company_id') - if self.is_approve and is_approve: - raise UserError('Tidak dapat mengubah approval yang sudah diisi') + # if self.is_approve and is_approve: + # raise UserError('Tidak dapat mengubah approval yang sudah diisi') if is_internal_input: if self.user_company_id.nama_wajib_pajak == self.user_company_id.name: @@ -75,6 +78,7 @@ class UserCompanyRequest(models.Model): user_company_id = [] if is_company_id: user_company_id = request.env['res.partner'].search([('id', '=', is_company_id)], limit=1) + _logger.info('User Company ID: %s', user_company_id) # self.user_company_id.customer_type = self.similar_company_ids.customer_type # self.user_company_id.npwp = self.similar_company_ids.npwp # self.user_company_id.sppkp = self.similar_company_ids.sppkp @@ -101,6 +105,8 @@ class UserCompanyRequest(models.Model): self.user_id.property_account_payable_id = user_company_id.property_account_payable_id if user_company_id else self.user_company_id.property_account_payable_id self.user_id.property_payment_term_id = user_company_id.property_payment_term_id if user_company_id else self.user_company_id.property_payment_term_id self.user_id.property_supplier_payment_term_id = user_company_id.property_supplier_payment_term_id if user_company_id else self.user_company_id.property_supplier_payment_term_id + self.user_id.is_company = True + self.user_id.active = True self.user_company_id.active = True user.send_company_switch_approve_mail() if vals.get('is_switch_account') == True else user.send_company_request_approve_mail() else: |