multi ask approval po and source document bills

4 files changed, 41 insertions, 0 deletions

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'},
+            }
+        }
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