From d026ce987698790c8424a1b88d7bfacf1508dad6 Mon Sep 17 00:00:00 2001 From: Rafi Zadanly Date: Fri, 26 Apr 2024 11:12:56 +0700 Subject: Update approval by procurement --- indoteknik_custom/models/sale_order.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) (limited to 'indoteknik_custom') 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') -- cgit v1.2.3