From 7153f047a6c9e98a1a016a6e08379f495071c9a1 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Thu, 10 Oct 2024 09:45:23 +0700
Subject: add approve_by po

---
 indoteknik_custom/models/purchase_order.py | 2 ++
 indoteknik_custom/views/purchase_order.xml | 1 +
 2 files changed, 3 insertions(+)

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 08408506..12eeb5c4 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -70,6 +70,7 @@ class PurchaseOrder(models.Model):
     bills_dp_id = fields.Many2one('account.move', string='Bills DP')
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     total_margin_match = fields.Float(string='Total Margin Match', compute='_compute_total_margin_match')
+    approve_by = fields.Many2one('res.users', string='Approve By')
 
     def _compute_total_margin_match(self):
         for purchase in self:
@@ -541,6 +542,7 @@ class PurchaseOrder(models.Model):
         self.po_status = 'menunggu'
 
         self.calculate_line_no()
+        self.approve_by = self.env.user.id
 
         # override date planned added with two days
         leadtime = self.partner_id.leadtime
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 346100ae..1702db5d 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -41,6 +41,7 @@
                 <field name="incoterm_id" position="after">
                     <field name="amount_total_without_service"/>
                     <field name="delivery_amt"/>
+                    <field name="approve_by"/>
                 </field>
                 <field name="currency_id" position="after">
                     <field name="summary_qty_po"/>
-- 
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