change request approval payment terms

1 files changed, 17 insertions, 4 deletions

diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py
index 291e8e37..00d990de 100644
--- a/indoteknik_custom/models/approval_payment_term.py
+++ b/indoteknik_custom/models/approval_payment_term.py
@@ -33,13 +33,26 @@ class ApprovalPaymentTerm(models.Model):
     approve_date = fields.Datetime('Approve Date')
     state = fields.Selection([('waiting_approval', 'Waiting Approval'), ('approved', 'Approved'), ('rejected', 'Rejected')], default='waiting_approval', tracking=True)
     reason_reject = fields.Selection([('reason1', 'Reason 1'), ('reason2', 'Reason 2'), ('reason3', 'Reason 3')], string='Reason Reject', tracking=True)
-    sale_order_id = fields.Many2one('sale.order', string='Sale Order', copy=False, tracking=True)
-    total = fields.Float(string='Total', compute='_compute_total')
+    sale_order_ids = fields.Many2many(
+        'sale.order',
+        string='Sale Orders',
+        copy=False,
+        tracking=True
+    )
+
+    total = fields.Char(
+        string='Sale Order Totals',
+        compute='_compute_total'
+    )
 
-    @api.depends('sale_order_id')
     def _compute_total(self):
         for rec in self:
-            rec.total = rec.sale_order_id.amount_total
+            totals_list = []
+            for order in rec.sale_order_ids:
+                formatted_total = "{:,.2f}".format(order.amount_total)
+                totals_list.append(f"{order.name}: {formatted_total}")
+            
+            rec.total = "\n".join(totals_list) if totals_list else "No Sale Orders"
 
 
     @api.constrains('partner_id')