Add customer procurement on sale order approval

3 files changed, 7 insertions, 5 deletions

diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index 382a90f4..40936a82 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -160,7 +160,7 @@ class SaleOrder(controller.Controller):
         if partner.web_role:
             sale_order.web_approval = 'cust_%s' % partner.web_role
             
-        if sale_order.web_approval == 'cust_director':
+        if sale_order.web_approval == 'cust_procurement':
             sale_order.approval_status = 'pengajuan1'
 
         return self.response('success')
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 5a62596d..ad6fd6ec 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -28,7 +28,8 @@ class ResPartner(models.Model):
     use_only_ready_stock = fields.Boolean(string='Use Only Ready Stock')
     web_role = fields.Selection([
         ('manager', 'Manager'),
-        ('director', 'Director')
+        ('director', 'Director'),
+        ('procurement', 'Procurement'),
     ], string='Web Role')
 
     def get_child_ids(self):
@@ -41,7 +42,7 @@ class ResPartner(models.Model):
     
     def get_approve_partner_ids(self, type=False):
         parent = self.parent_id or self
-        partners = self.search([('parent_id', '=', parent.id), ('web_role', 'in', ['manager', 'director'])])
+        partners = self.search([('parent_id', '=', parent.id), ('web_role', '!=', False)])
         
         if type == 'email_comma_sep':
             return ",".join([x.email for x in partners])
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index f9f849ca..6f140072 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -95,6 +95,7 @@ class SaleOrder(models.Model):
         ('company', 'Company'),
         ('cust_manager', 'Customer Manager'),
         ('cust_director', 'Customer Director')
+        ('cust_procurement', 'Customer Procurement')
     ], string='Web Approval', copy=False)
     compute_fullfillment = fields.Boolean(string='Compute Fullfillment', compute="_compute_fullfillment")
     
@@ -468,8 +469,8 @@ class SaleOrder(models.Model):
             SYSTEM_UID = 25
             FROM_WEBSITE = order.create_uid.id == SYSTEM_UID
             
-            if FROM_WEBSITE and main_parent.use_so_approval and order.web_approval != 'cust_director':
-                raise UserError("This order not yet approved by customer director")
+            if FROM_WEBSITE and main_parent.use_so_approval and order.web_approval != 'cust_procurement':
+                raise UserError("This order not yet approved by customer procurement")
             
             if order.validate_partner_invoice_due():
                 return self._create_notification_action('Notification', 'Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension')