multi ask approval po and source document bills

9 files changed, 84 insertions, 0 deletions

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index ac887547..f66314fa 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -118,6 +118,7 @@
         'views/sale_monitoring_detail_v2.xml',
         'views/purchase_order_multi_update.xml',
         'views/purchase_order_multi_confirm.xml',
+        'views/purchase_order_multi_ask_approval.xml',
         'views/invoice_reklas_penjualan.xml',
         'views/po_multi_cancel.xml',
         'views/logbook_sj.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index f33a7411..3573eddd 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -106,6 +106,7 @@ from . import sale_monitoring_detail_v2
 from . import purchase_order_multi_update
 from . import invoice_reklas_penjualan
 from . import purchase_order_multi_confirm
+from . import purchase_order_multi_ask_approval
 from . import po_multi_cancel
 from . import logbook_sj
 from . import report_logbook_sj
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index b2ac47c2..9aa0743b 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -65,6 +65,7 @@ class AccountMove(models.Model):
     other_subtotal = fields.Float(string="Other Subtotal", compute='compute_other_subtotal')
     other_taxes = fields.Float(string="Other Taxes", compute='compute_other_taxes')
     is_hr = fields.Boolean(string="Is HR?", default=False)
+    purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order')
 
     def _update_line_name_from_ref(self):
         """Update all account.move.line name fields with ref from account.move"""
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 54d771ba..d90c4a8a 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -155,6 +155,7 @@ class PurchaseOrder(models.Model):
             'invoice_date': current_date,
             'date': current_date,
             'invoice_origin': self.name,
+            'purchase_order_id': self.id,
             'move_type': 'in_invoice'
         }
 
@@ -231,6 +232,7 @@ class PurchaseOrder(models.Model):
             'invoice_date': current_date,
             'date': current_date,
             'invoice_origin': self.name,
+            'purchase_order_id': self.id,
             'move_type': 'in_invoice'
         }
 
@@ -307,6 +309,7 @@ class PurchaseOrder(models.Model):
         invoice_vals = {
             'ref': self.partner_ref or '',
             'move_type': move_type,
+            'purchase_order_id': self.id,
             'narration': self.notes,
             'currency_id': self.currency_id.id,
             'invoice_user_id': self.user_id and self.user_id.id or self.env.user.id,
@@ -388,6 +391,13 @@ class PurchaseOrder(models.Model):
         }
         return action
 
+    def open_form_multi_ask_approval_po(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_ask_approval')
+        action['context'] = {
+            'po_ids': [x.id for x in self]
+        }
+        return action
+    
     def open_form_multi_create_uang_muka(self):
         action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_uangmuka')
         action['context'] = {
@@ -415,6 +425,13 @@ class PurchaseOrder(models.Model):
             
             purchase.button_confirm()
 
+    def action_multi_ask_approval_po(self):
+        for purchase in self:
+            if purchase.state != 'draft':
+                continue
+            
+            purchase.po_approve()
+
     def open_form_multi_update_paid_status(self):
         action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchase_order_multi_update')
         action['context'] = {
diff --git a/indoteknik_custom/models/purchase_order_multi_ask_approval.py b/indoteknik_custom/models/purchase_order_multi_ask_approval.py
new file mode 100644
index 00000000..69f8e5a8
--- /dev/null
+++ b/indoteknik_custom/models/purchase_order_multi_ask_approval.py
@@ -0,0 +1,22 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class PurchaseOrderMultiUpdate(models.TransientModel):
+    _name = 'purchase.order.multi_ask_approval'
+
+    def save_multi_ask_approval_po(self):
+        po_ids = self._context['po_ids']
+        purchase = self.env['purchase.order'].browse(po_ids)
+        purchase.action_multi_ask_approval_po()
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'PO berhasil di ask_approval',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 75b3bf48..5e0c2221 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -105,6 +105,7 @@ access_purchase_order_multi_update,access.purchase.order.multi_update,model_purc
 access_invoice_reklas_penjualan,access.invoice.reklas.penjualan,model_invoice_reklas_penjualan,,1,1,1,1
 access_invoice_reklas_penjualan_line,access.invoice.reklas.penjualan.line,model_invoice_reklas_penjualan_line,,1,1,1,1
 access_purchase_order_multi_confirm,access.purchase.order.multi_confirm,model_purchase_order_multi_confirm,,1,1,1,1
+access_purchase_order_multi_ask_approval,access.purchase.order.multi_ask_approval,model_purchase_order_multi_ask_approval,,1,1,1,1
 access_po_multi_cancel,access.po.multi.cancel,model_po_multi_cancel,,1,1,1,1
 access_logbook_sj,access.logbook.sj,model_logbook_sj,,1,1,1,1
 access_logbook_sj_line,access.logbook.sj.line,model_logbook_sj_line,,1,1,1,1
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 50a34e11..17263c3a 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -27,6 +27,7 @@
                 </field>
                 <field name="invoice_date" position="after">
                     <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
+                    <field name="purchase_order_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
                 </field>
                 <field name="ref" position="after">
                     <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index a57bd467..36c0db13 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -331,6 +331,15 @@
         </record>
     </data>
     <data>
+        <record id="purchase_order_multi_ask_approval_ir_actions_server" model="ir.actions.server">
+            <field name="name">Ask Approval PO</field>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field name="binding_model_id" ref="purchase.model_purchase_order"/>
+            <field name="state">code</field>
+            <field name="code">action = records.open_form_multi_ask_approval_po()</field>
+        </record>
+    </data>
+    <data>
         <record id="purchase_order_multi_create_uangmuka_ir_actions_server" model="ir.actions.server">
             <field name="name">Uang Muka</field>
             <field name="model_id" ref="purchase.model_purchase_order"/>
diff --git a/indoteknik_custom/views/purchase_order_multi_ask_approval.xml b/indoteknik_custom/views/purchase_order_multi_ask_approval.xml
new file mode 100644
index 00000000..887ac0bd
--- /dev/null
+++ b/indoteknik_custom/views/purchase_order_multi_ask_approval.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="view_purchase_order_multi_ask_approval_po_form" model="ir.ui.view">
+            <field name="name">Purchase Order Multi ask_approval</field>
+            <field name="model">purchase.order.multi_ask_approval</field>
+            <field name="arch" type="xml">
+                <form>
+                    <sheet>
+                        <group>
+                           <span>Apakah Anda Yakin Ingin Ask Approval PO Tersebut?</span> 
+                        </group>
+                    </sheet>
+                    <footer>
+                        <button name="save_multi_ask_approval_po" string="Ask Approval PO" type="object" default_focus="1" class="oe_highlight"/>
+                        <button string="Cancel" class="btn btn-secondary" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_purchase_order_multi_ask_approval" model="ir.actions.act_window">
+            <field name="name">Purchase Order Multi ask_approval</field>
+            <field name="res_model">purchase.order.multi_ask_approval</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_purchase_order_multi_ask_approval_po_form"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file