From 7cf4a10aa25c1f358b57d01ebf4efdbbcdd7b6a9 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 9 Jul 2025 10:57:41 +0700
Subject: change request approval payment terms

---
 indoteknik_custom/models/approval_payment_term.py | 21 +++++++++++++++++----
 indoteknik_custom/views/approval_payment_term.xml |  8 ++++----
 2 files changed, 21 insertions(+), 8 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')
diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml
index 008582f5..9b4cdb60 100644
--- a/indoteknik_custom/views/approval_payment_term.xml
+++ b/indoteknik_custom/views/approval_payment_term.xml
@@ -50,10 +50,10 @@
                             <field name="number" readonly="1"/>
                             <field name="partner_id"/>
                             <field name="parent_id" readonly="1"/>
-                            <field name="blocking_stage" attrs="{'readonly': [('number', '=', False)]}"/>
-                            <field name="warning_stage" attrs="{'readonly': [('number', '=', False)]}"/>
-                            <field name="property_payment_term_id" attrs="{'readonly': [('number', '=', False)]}"/>
-                            <field name="active_limit" attrs="{'readonly': [('number', '=', False)]}"/>
+                            <field name="blocking_stage" attrs="{'readonly': [('number', '=', False), ('state', in, ['approved','rejected'])]}"/>
+                            <field name="warning_stage" attrs="{'readonly': [('number', '=', False), ('state', in, ['approved','rejected'])]}"/>
+                            <field name="property_payment_term_id" attrs="{'readonly': [('number', '=', False), ('state', in, ['approved','rejected'])]}"/>
+                            <field name="active_limit" attrs="{'readonly': [('number', '=', False), ('state', in, ['approved','rejected'])]}"/>
                         </group>
                         <group>
                             <field name="reason"/>
-- 
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