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 +++++++++--
 1 file changed, 9 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/models/approval_payment_term.py')

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
         
-- 
cgit v1.2.3


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 +++++++++++++++++----
 1 file changed, 17 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/models/approval_payment_term.py')

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')
-- 
cgit v1.2.3


From 0604dbc3a2789c139ea66dd561726f796ad92cd6 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 9 Jul 2025 11:15:10 +0700
Subject: add grand total on approval payment term

---
 indoteknik_custom/models/approval_payment_term.py | 7 +++++++
 1 file changed, 7 insertions(+)

(limited to 'indoteknik_custom/models/approval_payment_term.py')

diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py
index 00d990de..6e1c8103 100644
--- a/indoteknik_custom/models/approval_payment_term.py
+++ b/indoteknik_custom/models/approval_payment_term.py
@@ -44,6 +44,13 @@ class ApprovalPaymentTerm(models.Model):
         string='Sale Order Totals',
         compute='_compute_total'
     )
+    
+    grand_total = fields.Float(string='Grand Total', compute="_compute_grand_total")
+
+    def _compute_grand_total(self):
+        for rec in self:
+            grand_total = sum(order.amount_total for order in rec.sale_order_ids)
+            rec.grand_total = grand_total
 
     def _compute_total(self):
         for rec in self:
-- 
cgit v1.2.3