From bf3e780400a8f26ae6284e78372d05f999fac021 Mon Sep 17 00:00:00 2001 From: it-fixcomart Date: Tue, 26 Nov 2024 16:09:02 +0700 Subject: CR company request --- indoteknik_custom/models/user_company_request.py | 14 +++++++++++++- 1 file changed, 13 insertions(+), 1 deletion(-) diff --git a/indoteknik_custom/models/user_company_request.py b/indoteknik_custom/models/user_company_request.py index dd9a35c1..4aa2683a 100644 --- a/indoteknik_custom/models/user_company_request.py +++ b/indoteknik_custom/models/user_company_request.py @@ -64,6 +64,7 @@ class UserCompanyRequest(models.Model): user.parent_name = self.user_input 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') @@ -71,10 +72,21 @@ class UserCompanyRequest(models.Model): if self.user_company_id.nama_wajib_pajak == self.user_company_id.name: self.user_company_id.nama_wajib_pajak = is_internal_input self.user_company_id.name = is_internal_input + if is_company_id: + self.user_company_id.customer_type = is_company_id.customer_type + self.user_company_id.npwp = is_company_id.npwp + self.user_company_id.sppkp = is_company_id.sppkp + self.user_company_id.nama_wajib_pajak = is_company_id.nama_wajib_pajak + self.user_company_id.alamat_lengkap_text = is_company_id.alamat_lengkap_text + self.user_company_id.industry_id.id = is_company_id.industry_id.id + self.user_company_id.company_type_id.id = is_company_id.company_type_id.id + self.user_company_id.user_id = is_company_id.user_id + self.user_company_id.property_account_receivable_id = is_company_id.property_account_receivable_id + self.user_company_id.property_account_payable_id = is_company_id.property_account_payable_id if not self.is_approve and is_approve: if is_approve == 'approved': - self.user_id.parent_id = vals.get('user_company_id') if vals.get('user_company_id') else self.user_company_id.id + self.user_id.parent_id = is_company_id if is_company_id else self.user_company_id.id self.user_id.customer_type = self.user_company_id.customer_type self.user_id.npwp = self.user_company_id.npwp self.user_id.sppkp = self.user_company_id.sppkp -- cgit v1.2.3 From 07aef813e0b6dc413fdf08ac56b9d0ffed24fc68 Mon Sep 17 00:00:00 2001 From: it-fixcomart Date: Thu, 28 Nov 2024 16:53:36 +0700 Subject: update code --- indoteknik_custom/models/user_company_request.py | 46 +++++++++++++----------- 1 file changed, 25 insertions(+), 21 deletions(-) diff --git a/indoteknik_custom/models/user_company_request.py b/indoteknik_custom/models/user_company_request.py index 4aa2683a..ea5ca09e 100644 --- a/indoteknik_custom/models/user_company_request.py +++ b/indoteknik_custom/models/user_company_request.py @@ -72,31 +72,35 @@ class UserCompanyRequest(models.Model): if self.user_company_id.nama_wajib_pajak == self.user_company_id.name: self.user_company_id.nama_wajib_pajak = is_internal_input self.user_company_id.name = is_internal_input + user_company_id = [] if is_company_id: - self.user_company_id.customer_type = is_company_id.customer_type - self.user_company_id.npwp = is_company_id.npwp - self.user_company_id.sppkp = is_company_id.sppkp - self.user_company_id.nama_wajib_pajak = is_company_id.nama_wajib_pajak - self.user_company_id.alamat_lengkap_text = is_company_id.alamat_lengkap_text - self.user_company_id.industry_id.id = is_company_id.industry_id.id - self.user_company_id.company_type_id.id = is_company_id.company_type_id.id - self.user_company_id.user_id = is_company_id.user_id - self.user_company_id.property_account_receivable_id = is_company_id.property_account_receivable_id - self.user_company_id.property_account_payable_id = is_company_id.property_account_payable_id + user_company_id = request.env['res.partner'].search([('id', '=', is_company_id)], limit=1) + # 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 + # self.user_company_id.nama_wajib_pajak = self.similar_company_ids.nama_wajib_pajak + # self.user_company_id.alamat_lengkap_text = self.similar_company_ids.alamat_lengkap_text + # self.user_company_id.industry_id = self.similar_company_ids.industry_id + # self.user_company_id.company_type_id = self.similar_company_ids.company_type_id + # self.user_company_id.user_id = self.similar_company_ids.user_id + # self.user_company_id.property_account_receivable_id = self.similar_company_ids.property_account_receivable_id + # self.user_company_id.property_account_payable_id = self.similar_company_ids.property_account_payable_id if not self.is_approve and is_approve: if is_approve == 'approved': - self.user_id.parent_id = is_company_id if is_company_id else self.user_company_id.id - self.user_id.customer_type = self.user_company_id.customer_type - self.user_id.npwp = self.user_company_id.npwp - self.user_id.sppkp = self.user_company_id.sppkp - self.user_id.nama_wajib_pajak = self.user_company_id.nama_wajib_pajak - self.user_id.alamat_lengkap_text = self.user_company_id.alamat_lengkap_text - self.user_id.industry_id = self.user_company_id.industry_id.id - self.user_id.company_type_id = self.user_company_id.company_type_id.id - self.user_id.user_id = self.user_company_id.user_id - self.user_id.property_account_receivable_id = self.user_company_id.property_account_receivable_id - self.user_id.property_account_payable_id = self.user_company_id.property_account_payable_id + self.user_id.parent_id = user_company_id.id if user_company_id.id else self.user_company_id.id + self.user_id.customer_type = user_company_id.customer_type + self.user_id.npwp = user_company_id.npwp + self.user_id.sppkp = user_company_id.sppkp + self.user_id.nama_wajib_pajak = user_company_id.nama_wajib_pajak + self.user_id.alamat_lengkap_text = user_company_id.alamat_lengkap_text + self.user_id.industry_id = user_company_id.industry_id.id + self.user_id.company_type_id = user_company_id.company_type_id.id + self.user_id.user_id = user_company_id.user_id + self.user_id.property_account_receivable_id = user_company_id.property_account_receivable_id + self.user_id.property_account_payable_id = user_company_id.property_account_payable_id + self.user_id.property_payment_term_id = user_company_id.property_payment_term_id + self.user_id.property_supplier_payment_term_id = user_company_id.property_supplier_payment_term_id self.user_company_id.active = True user.send_company_request_approve_mail() else: -- cgit v1.2.3