<miqdad> inv and bil return option

1 files changed, 49 insertions, 16 deletions

diff --git a/indoteknik_custom/models/tukar_guling_po.py b/indoteknik_custom/models/tukar_guling_po.py
index 467fff44..83aa49fe 100644
--- a/indoteknik_custom/models/tukar_guling_po.py
+++ b/indoteknik_custom/models/tukar_guling_po.py
@@ -54,6 +54,38 @@ 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.Many2one('account.move', string='Bill Ref', readonly=True)
+
+    @api.depends('origin')
+    def _compute_is_has_bill(self):
+        for rec in self:
+            bills = self.env['account.move'].search([
+                ('invoice_origin', 'ilike', rec.origin),
+                ('move_type', '=', 'in_invoice'),  # hanya vendor bill
+                ('state', 'not in', ['draft', 'cancel'])
+            ])
+            if bills:
+                rec.is_has_bill = True
+                rec.bill_id = bills
+            else:
+                rec.is_has_bill = False
+
+    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 +106,18 @@ 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):
@@ -400,19 +431,21 @@ class TukarGulingPO(models.Model):
         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.")
+                    raise UserError("Hanya Sales 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