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| author | IT Fixcomart <it@fixcomart.co.id> | 2024-04-26 04:13:49 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2024-04-26 04:13:49 +0000 |
| commit | 09c3b3a6a706d176f61bf89fc7acb690650b528c (patch) | |
| tree | f629b737d6541c06f4026731ca1db069291b0689 /indoteknik_custom | |
| parent | 0fe833914b02e27d1ea7f6ac0cc05e9e4b1961ae (diff) | |
| parent | d026ce987698790c8424a1b88d7bfacf1508dad6 (diff) | |
Merged in feature/request-by-abl (pull request #139)
Update approval by procurement
Diffstat (limited to 'indoteknik_custom')
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 4 |
1 files changed, 2 insertions, 2 deletions
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 65177cff..1c85914e 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -468,8 +468,8 @@ 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') |