diff options
| author | Rafi Zadanly <zadanlyr@gmail.com> | 2024-04-26 11:12:56 +0700 |
|---|---|---|
| committer | Rafi Zadanly <zadanlyr@gmail.com> | 2024-04-26 11:12:56 +0700 |
| commit | d026ce987698790c8424a1b88d7bfacf1508dad6 (patch) | |
| tree | b8eaa53d5bd2b4edf9ac2f27968bc41c33cdcc7b | |
| parent | 175ee679cbd2af2245bc9468312a6ad28419e110 (diff) | |
Update approval by procurement
| -rw-r--r-- | indoteknik_api/controllers/api_v1/sale_order.py | 2 | ||||
| -rw-r--r-- | indoteknik_api/models/sale_order.py | 3 | ||||
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 4 |
3 files changed, 5 insertions, 4 deletions
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py index 40936a82..3f31011c 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_procurement': + if sale_order.web_approval in ['cust_procurement', 'cust_director']: sale_order.approval_status = 'pengajuan1' return self.response('success') diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py index 1c0180ec..969fd79f 100644 --- a/indoteknik_api/models/sale_order.py +++ b/indoteknik_api/models/sale_order.py @@ -8,7 +8,8 @@ class SaleOrder(models.Model): APPROVAL_STEP = { 'company': 1, 'cust_manager': 2, - 'cust_director': 3, + 'cust_procurement': 3, + 'cust_director': 3 } data = { diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 3b6879cd..88d9aec7 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -469,8 +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_procurement': - raise UserError("This order not yet approved by customer procurement") + if FROM_WEBSITE and main_parent.use_so_approval and order.web_approval not in ['cust_procurement', 'cust_director']: + raise UserError("This order not yet approved by customer procurement or director") 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') |