From 3df2346732b38eb47accfb07d3dfb0feaab65854 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 9 Jul 2025 08:58:47 +0700
Subject: cr approval payment terms

---
 indoteknik_custom/models/approval_payment_term.py | 11 +++++++++--
 indoteknik_custom/views/approval_payment_term.xml |  8 ++++++++
 2 files changed, 17 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
         
diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml
index 44bd99f8..008582f5 100644
--- a/indoteknik_custom/views/approval_payment_term.xml
+++ b/indoteknik_custom/views/approval_payment_term.xml
@@ -13,7 +13,13 @@
                 <field name="approve_sales_manager" optional="hide"/>
                 <field name="approve_finance" optional="hide"/>
                 <field name="approve_leader" optional="hide"/>
+                <field name="create_date" optional="hide"/>
                 <field name="create_uid" optional="hide"/>
+                <field name="sale_order_id" optional="hide"/>
+                <field name="total" optional="hide"/>
+                <field name="state" widget="badge" decoration-danger="state == 'rejected'" 
+                decoration-success="state == 'approved'"
+                decoration-info="state == 'waiting_approval'"/>
             </tree>
         </field>
     </record>
@@ -56,6 +62,8 @@
                             <field name="approve_sales_manager" readonly="1"/>
                             <field name="approve_finance" readonly="1"/>
                             <field name="approve_leader" readonly="1"/>
+                            <field name="sale_order_id"/>
+                            <field name="total"/>
                         </group>
                     </group>
                 </sheet>
-- 
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