From 17cd1c4b3a5e685498d16e6d1af1bb990ec543e8 Mon Sep 17 00:00:00 2001 From: Miqdad Date: Wed, 8 Oct 2025 14:48:49 +0700 Subject: remove approval status validation for bayar sekarang --- indoteknik_api/controllers/api_v1/sale_order.py | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) (limited to 'indoteknik_api') diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py index 1c87400f..5d6a4117 100644 --- a/indoteknik_api/controllers/api_v1/sale_order.py +++ b/indoteknik_api/controllers/api_v1/sale_order.py @@ -231,11 +231,10 @@ class SaleOrder(controller.Controller): for so in filtered_orders_paginated: item = request.env['sale.order'].api_v1_single_response(so) - approval_ok = (so.approval_status in ('pengajuan1', 'pengajuan2')) source_ok = _is_website_order(so) term_ok = bool(so.payment_term_id and so.payment_term_id.id == CBD_PAYMENT_TERM_ID) pay_status = (getattr(so, 'payment_status', '') or '').strip().lower() - eligible = bool(approval_ok and source_ok and term_ok and pay_status in ALLOWED_CONTINUE) + eligible = bool(source_ok and term_ok and pay_status in ALLOWED_CONTINUE) redirect_url = getattr(so, 'payment_link_midtrans', '') or '' @@ -285,7 +284,6 @@ class SaleOrder(controller.Controller): pay_status = (getattr(sale_order, 'payment_status', '') or '').strip().lower() eligible = ( - sale_order.approval_status in ('pengajuan1', 'pengajuan2') and _is_website_order(sale_order) and sale_order.payment_term_id and sale_order.payment_term_id.id == CBD_PAYMENT_TERM_ID and pay_status in ALLOWED_CONTINUE -- cgit v1.2.3