<Miqdad> add help and change return type

1 files changed, 12 insertions, 12 deletions

diff --git a/indoteknik_custom/models/tukar_guling_po.py b/indoteknik_custom/models/tukar_guling_po.py
index f2f37606..f61b3828 100644
--- a/indoteknik_custom/models/tukar_guling_po.py
+++ b/indoteknik_custom/models/tukar_guling_po.py
@@ -38,9 +38,9 @@ class TukarGulingPO(models.Model):
     )
     ba_num = fields.Char('Nomor BA', tracking=3)
     return_type = fields.Selection([
-        ('revisi_po', 'Revisi PO'),
+        ('retur_po', 'Retur PO'),
         ('tukar_guling', 'Tukar Guling'),
-    ], string='Return Type', required=True, tracking=3)
+    ], string='Return Type', required=True, tracking=3, help='Retur PO (VRT-PRT),\n Tukar Guling (VRT-PRT-INPUT-PUT')
     notes = fields.Text('Notes', tracking=3)
     tukar_guling_po_id = fields.Many2one('tukar.guling.po', string='Tukar Guling PO', ondelete='cascade')
     line_ids = fields.One2many('tukar.guling.line.po', 'tukar_guling_po_id', string='Product Lines', tracking=3)
@@ -143,9 +143,9 @@ class TukarGulingPO(models.Model):
 
         return res
 
-    # def _check_bill_on_revisi_po(self):
+    # def _check_bill_on_retur_po(self):
     #     for record in self:
-    #         if record.return_type == 'revisi_po' and record.origin:
+    #         if record.return_type == 'retur_po' and record.origin:
     #             bills = self.env['account.move'].search([
     #                 ('invoice_origin', 'ilike', record.origin),
     #                 ('move_type', '=', 'in_invoice'),  # hanya vendor bill
@@ -153,7 +153,7 @@ class TukarGulingPO(models.Model):
     #             ])
     #             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
+    #                     _("Tidak bisa memilih Return Type 'Retur PO' karena PO %s sudah dibuat vendor bill. Harus Cancel Jika ingin melanjutkan") % record.origin
     #                 )
 
     @api.onchange('operations')
@@ -284,7 +284,7 @@ class TukarGulingPO(models.Model):
     @api.constrains('return_type', 'operations')
     def _check_required_bu_fields(self):
         for record in self:
-            if record.return_type in ['revisi_po', 'tukar_guling'] and not record.operations:
+            if record.return_type in ['retur_po', 'tukar_guling'] and not record.operations:
                 raise ValidationError("Operations harus diisi")
 
     @api.constrains('line_ids', 'state')
@@ -350,7 +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_retur_po()
         tipe = vals.get('return_type', self.return_type)
 
         if self.operations and self.operations.picking_type_id.id == 28 and tipe == 'tukar_guling':
@@ -418,7 +418,7 @@ class TukarGulingPO(models.Model):
 
     def action_submit(self):
         self.ensure_one()
-        # self._check_bill_on_revisi_po()
+        # self._check_bill_on_retur_po()
         self._validate_product_lines()
         self._check_not_allow_tukar_guling_on_bu_input()
 
@@ -463,7 +463,7 @@ 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_retur_po()
         self._check_not_allow_tukar_guling_on_bu_input()
 
         if not self.operations:
@@ -485,7 +485,7 @@ class TukarGulingPO(models.Model):
             elif rec.state == 'approval_finance':
                 if not rec.env.user.has_group('indoteknik_custom.group_role_fat'):
                     raise UserError("Hanya Finance yang boleh approve tahap ini.")
-                # rec._check_bill_on_revisi_po()
+                # rec._check_bill_on_retur_po()
                 rec.set_opt()
                 rec.state = 'approval_logistic'
                 rec.date_finance = now
@@ -501,7 +501,7 @@ class TukarGulingPO(models.Model):
 
     def update_doc_state(self):
         # bu input rev po
-        if self.operations.picking_type_id.id == 28 and self.return_type == 'revisi_po':
+        if self.operations.picking_type_id.id == 28 and self.return_type == 'retur_po':
             prt = self.env['stock.picking'].search([
                 ('tukar_guling_po_id', '=', self.id),
                 ('state', '=', 'done'),
@@ -510,7 +510,7 @@ class TukarGulingPO(models.Model):
             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':
+        elif self.operations.picking_type_id.id == 75 and self.return_type == 'retur_po':
             total_prt = self.env['stock.picking'].search_count([
                 ('tukar_guling_po_id', '=', self.id),
                 ('picking_type_id.id', '=', 76)