Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into odoo-backup

1 files changed, 49 insertions, 11 deletions

diff --git a/indoteknik_custom/models/tukar_guling_po.py b/indoteknik_custom/models/tukar_guling_po.py
index 0badc117..cc1c79c0 100644
--- a/indoteknik_custom/models/tukar_guling_po.py
+++ b/indoteknik_custom/models/tukar_guling_po.py
@@ -62,20 +62,57 @@ class TukarGulingPO(models.Model):
     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')
+    @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:
-            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
+            # 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:
@@ -133,6 +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: