<hafid> merging odoo-backup

1 files changed, 94 insertions, 23 deletions

diff --git a/indoteknik_custom/models/tukar_guling_po.py b/indoteknik_custom/models/tukar_guling_po.py
index 92d8c9a6..cc1c79c0 100644
--- a/indoteknik_custom/models/tukar_guling_po.py
+++ b/indoteknik_custom/models/tukar_guling_po.py
@@ -54,6 +54,75 @@ class TukarGulingPO(models.Model):
         ('cancel', 'Cancel'),
     ], string='Status', default='draft', tracking=3)
 
+    val_bil_opt = fields.Selection([
+        ('tanpa_cancel', 'Tanpa Cancel Bill'),
+        ('cancel_bill', 'Cancel Bill'),
+    ], tracking=3, string='Bill Option')
+
+    is_has_bill = fields.Boolean('Has Bill?', compute='_compute_is_has_bill', readonly=True, default=False)
+
+    bill_id = fields.Many2many('account.move', string='Bill Ref', readonly=True)
+    origin_po = fields.Many2one('purchase.order', string='Origin PO', compute='_compute_origin_po')
+
+    @api.depends('origin', 'operations')
+    def _compute_origin_po(self):
+        for rec in self:
+            rec.origin_po = False
+            origin_str = rec.origin or rec.operations.origin
+            if origin_str:
+                so = self.env['purchase.order'].search([('name', '=', origin_str)], limit=1)
+                rec.origin_po = so.id if so else False
+
+    @api.depends('origin', 'origin_po', 'vendor_id', 'line_ids.product_id')
+    def _compute_is_has_bill(self):
+        Move = self.env['account.move']
+        for rec in self:
+            # reset
+            rec.is_has_bill = False
+            rec.bill_id = [(5, 0, 0)]
+
+            product_ids = rec.line_ids.mapped('product_id').ids
+            if not product_ids:
+                continue
+
+            # dasar: bill atau vendor credit note yang linennya mengandung produk TG
+            domain = [
+                ('move_type', 'in', ['in_invoice', 'in_refund']),
+                ('state', 'not in', ['draft', 'cancel']),
+                ('invoice_line_ids.product_id', 'in', product_ids),
+            ]
+
+            # batasi ke vendor sama (kalau ada)
+            if rec.vendor_id:
+                domain.append(('partner_id', '=', rec.vendor_id.id))
+
+            # bantu pembatasan ke asal dokumen
+            extra = []
+            if rec.origin:
+                extra.append(('invoice_origin', 'ilike', rec.origin))
+            if rec.origin_po:
+                # di Odoo 14, invoice line biasanya link ke purchase.line lewat purchase_line_id
+                extra.append(('invoice_line_ids.purchase_line_id.order_id', '=', rec.origin_po.id))
+
+            # OR-kan semua extra filter jika ada
+            if extra:
+                domain = domain + ['|'] * (len(extra) - 1) + extra
+
+            bills = Move.search(domain).with_context(active_test=False)
+
+            # --- Opsi 1: minimal salah satu produk TG muncul di bill (default) ---
+            rec.bill_id = [(6, 0, bills.ids)]
+            rec.is_has_bill = bool(bills)
+
+    def set_opt(self):
+        if not self.val_bil_opt and self.is_has_bill == True:
+            raise UserError("Kalau sudah ada bill Return Bill Option harus diisi!")
+        for rec in self:
+            if rec.val_bil_opt == 'cancel_bill' and self.is_has_bill == True:
+                raise UserError("Tidak bisa mengubah Return karena sudah ada bill dan belum di cancel.")
+            elif rec.val_bil_opt == 'tanpa_cancel' and self.is_has_bill == True:
+                continue
+
     @api.model
     def create(self, vals):
         # Generate sequence number
@@ -74,19 +143,18 @@ class TukarGulingPO(models.Model):
 
         return res
 
-    @api.constrains('return_type', 'operations')
-    def _check_bill_on_revisi_po(self):
-        for record in self:
-            if record.return_type == 'revisi_po' and record.origin:
-                bills = self.env['account.move'].search([
-                    ('invoice_origin', 'ilike', record.origin),
-                    ('move_type', '=', 'in_invoice'),  # hanya vendor bill
-                    ('state', 'not in', ['draft', 'cancel'])
-                ])
-                if bills:
-                    raise ValidationError(
-                        _("Tidak bisa memilih Return Type 'Revisi PO' karena PO %s sudah dibuat vendor bill.") % record.origin
-                    )
+    # def _check_bill_on_revisi_po(self):
+    #     for record in self:
+    #         if record.return_type == 'revisi_po' and record.origin:
+    #             bills = self.env['account.move'].search([
+    #                 ('invoice_origin', 'ilike', record.origin),
+    #                 ('move_type', '=', 'in_invoice'),  # hanya vendor bill
+    #                 ('state', 'not in', ['draft', 'cancel'])
+    #             ])
+    #             if bills:
+    #                 raise ValidationError(
+    #                     _("Tidak bisa memilih Return Type 'Revisi PO' karena PO %s sudah dibuat vendor bill. Harus Cancel Jika ingin melanjutkan") % record.origin
+    #                 )
 
     @api.onchange('operations')
     def _onchange_operations(self):
@@ -102,6 +170,7 @@ class TukarGulingPO(models.Model):
                 # Hanya update origin, jangan ubah lines
                 if self.operations.origin:
                     self.origin = self.operations.origin
+                    self.origin_po = self.operations.group_id.id
                 return
 
             if from_return_picking:
@@ -281,7 +350,7 @@ class TukarGulingPO(models.Model):
     def write(self, vals):
         if self.operations.picking_type_id.id not in [75, 28]:
             raise UserError("❌ Tidak bisa retur bukan BU/INPUT atau BU/PUT!")
-        self._check_bill_on_revisi_po()
+        # self._check_bill_on_revisi_po()
         tipe = vals.get('return_type', self.return_type)
 
         if self.operations and self.operations.picking_type_id.id == 28 and tipe == 'tukar_guling':
@@ -349,7 +418,7 @@ class TukarGulingPO(models.Model):
 
     def action_submit(self):
         self.ensure_one()
-        self._check_bill_on_revisi_po()
+        # self._check_bill_on_revisi_po()
         self._validate_product_lines()
         self._check_not_allow_tukar_guling_on_bu_input()
 
@@ -385,7 +454,7 @@ class TukarGulingPO(models.Model):
     def action_approve(self):
         self.ensure_one()
         self._validate_product_lines()
-        self._check_bill_on_revisi_po()
+        # self._check_bill_on_revisi_po()
         self._check_not_allow_tukar_guling_on_bu_input()
 
         if not self.operations:
@@ -399,20 +468,22 @@ class TukarGulingPO(models.Model):
         # Cek hak akses berdasarkan state
         for rec in self:
             if rec.state == 'approval_purchase':
-                if not rec.env.user.has_group('indoteknik_custom.group_role_sales'):
-                    raise UserError("Hanya Sales Manager yang boleh approve tahap ini.")
+                if not rec.env.user.has_group('indoteknik_custom.group_role_purchasing'):
+                    raise UserError("Hanya Purchasing yang boleh approve tahap ini.")
                 rec.state = 'approval_finance'
                 rec.date_purchase = now
 
             elif rec.state == 'approval_finance':
                 if not rec.env.user.has_group('indoteknik_custom.group_role_fat'):
-                    raise UserError("Hanya Finance Manager yang boleh approve tahap ini.")
+                    raise UserError("Hanya Finance yang boleh approve tahap ini.")
+                # rec._check_bill_on_revisi_po()
+                rec.set_opt()
                 rec.state = 'approval_logistic'
                 rec.date_finance = now
 
             elif rec.state == 'approval_logistic':
                 if not rec.env.user.has_group('indoteknik_custom.group_role_logistic'):
-                    raise UserError("Hanya Logistic Manager yang boleh approve tahap ini.")
+                    raise UserError("Hanya Logistic yang boleh approve tahap ini.")
                 rec.state = 'approved'
                 rec._create_pickings()
                 rec.date_logistic = now
@@ -427,7 +498,7 @@ class TukarGulingPO(models.Model):
                 ('state', '=', 'done'),
                 ('picking_type_id.id', '=', 76)
             ])
-            if self.state == 'aproved' and prt:
+            if self.state == 'approved' and prt:
                 self.state = 'done'
         # bu put rev po
         elif self.operations.picking_type_id.id == 75 and self.return_type == 'revisi_po':
@@ -440,7 +511,7 @@ class TukarGulingPO(models.Model):
                 ('state', '=', 'done'),
                 ('picking_type_id.id', '=', 76)
             ])
-            if self.state == 'aproved' and total_prt > 0 and prt == total_prt:
+            if self.state == 'approved' and total_prt > 0 and prt == total_prt:
                 self.state = 'done'
         # bu put tukar guling
         elif self.operations.picking_type_id.id == 75 and self.return_type == 'tukar_guling':
@@ -464,7 +535,7 @@ class TukarGulingPO(models.Model):
 
         user = self.env.user
         if not (
-                user.has_group('indoteknik_custom.group_role_sales') or
+                user.has_group('indoteknik_custom.group_role_purchasing') or
                 user.has_group('indoteknik_custom.group_role_fat') or
                 user.has_group('indoteknik_custom.group_role_logistic')
         ):