cr approval payment terms

1 files changed, 9 insertions, 2 deletions

diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py
index 4cd9ea36..291e8e37 100644
--- a/indoteknik_custom/models/approval_payment_term.py
+++ b/indoteknik_custom/models/approval_payment_term.py
@@ -33,6 +33,13 @@ 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')
+
+    @api.depends('sale_order_id')
+    def _compute_total(self):
+        for rec in self:
+            rec.total = rec.sale_order_id.amount_total
 
 
     @api.constrains('partner_id')
@@ -48,11 +55,11 @@ class ApprovalPaymentTerm(models.Model):
         user = self.env.user
         is_it = user.has_group('indoteknik_custom.group_role_it')
 
-        if (not user.id ==7 and user.id == 19) or is_it:
+        if (not user.id ==7 and user.id == 19 and not self.approve_sales_manager) or is_it:
             self.approve_sales_manager = True
             return
         
-        if (not user.id ==7 and user.id == 688) or is_it:
+        if (not user.id ==7 and user.id == 688 and not self.approve_finance) or is_it:
             self.approve_finance = True
             return