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Skip p_fournisseur validation for demande de prix

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Barnabé 2021-09-10 17:21:28 +02:00
parent 9a752ac1a7
commit e8d66c91d7
1 changed files with 2 additions and 2 deletions
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app/models/price_line_block.rb
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@ -23,7 +23,7 @@ class PriceLineBlock < ApplicationRecord
belongs_to :p_payment_type
PURCHASE_BLOCKS = ["Demande prix", "Réponse fournisseur", "Commande achat", "Facture d'achat", "Consultation fournisseur"]
PURCHASE_BLOCKS = [ "Réponse fournisseur", "Commande achat", "Facture d'achat", "Consultation fournisseur"]
SALE_BLOCKS = ["Demande de commande", "Bon de commande", "Devis", "Bon de livraison", "Facture", "Avoir"]
belongs_to :p_fournisseur