Update approval by procurement

1 files changed, 2 insertions, 2 deletions

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')