<miqdad> merge w/ odoo-backup

2 files changed, 17 insertions, 20 deletions

diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 559ca07a..11bfd07f 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -17,7 +17,7 @@ class RefundSaleOrder(models.Model):
     note_refund = fields.Text(string='Note Refund')
     sale_order_ids = fields.Many2many('sale.order', string='Sales Order Numbers')
     uang_masuk = fields.Float(string='Uang Masuk', required=True)
-    total_invoice = fields.Float(string='Total Invoice', compute='_compute_total_invoice', readonly=True)
+    total_invoice = fields.Float(string='Total Invoice')
     ongkir = fields.Float(string='Ongkir', required=True, default=0.0)
     amount_refund = fields.Float(string='Total Refund', required=True)
     amount_refund_text = fields.Char(string='Total Refund Text', compute='_compute_refund_text')
@@ -105,6 +105,10 @@ class RefundSaleOrder(models.Model):
     )
 
     is_locked = fields.Boolean(string="Locked", compute="_compute_is_locked")
+    sale_order_names_jasper = fields.Char(string='Sales Order List', compute='_compute_order_invoice_names')
+    invoice_names_jasper = fields.Char(string='Invoice List', compute='_compute_order_invoice_names')
+    
+    
     
     @api.depends('refund_type')
     def _compute_refund_type_display(self):
@@ -147,10 +151,10 @@ class RefundSaleOrder(models.Model):
         invoice_ids_data = vals.get('invoice_ids', [])
         invoice_ids = invoice_ids_data[0][2] if invoice_ids_data and invoice_ids_data[0][0] == 6 else []
 
-        if invoice_ids and refund_type and refund_type not in ['uang', 'barang_kosong_sebagian', 'retur_half']:
+        if invoice_ids and refund_type and refund_type not in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half']:
             raise UserError("Refund type Hanya Bisa Lebih Bayar, Barang Kosong Sebagian, atau Retur Sebagian jika ada invoice")
         
-        if not invoice_ids and refund_type and refund_type in ['uang', 'barang_kosong_sebagian', 'retur_half']:
+        if not invoice_ids and refund_type and refund_type in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half']:
                 raise UserError("Refund type Lebih Bayar, Barang Kosong Sebagian, atau Retur Sebagian Hanya Bisa dipilih Jika Ada Invoice")
         
         
@@ -241,10 +245,10 @@ class RefundSaleOrder(models.Model):
             else:
                 invoice_ids = rec.invoice_ids.ids
 
-            if invoice_ids and vals.get('refund_type', rec.refund_type) not in ['uang', 'barang_kosong_sebagian', 'retur_half']:
+            if invoice_ids and vals.get('refund_type', rec.refund_type) not in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half']:
                 raise UserError("Refund type Hanya Bisa Lebih Bayar, Barang Kosong Sebagian, atau Retur Sebagian jika ada invoice")
             
-            if not invoice_ids and vals.get('refund_type', rec.refund_type) in ['uang', 'barang_kosong_sebagian', 'retur_half']:
+            if not invoice_ids and vals.get('refund_type', rec.refund_type) in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half']:
                 raise UserError("Refund type Lebih Bayar, Barang Kosong Sebagian, atau Retur Sebagian Hanya Bisa dipilih Jika Ada Invoice")
             
             if refund_type in ['retur', 'retur_half'] and so_ids:
@@ -279,11 +283,12 @@ class RefundSaleOrder(models.Model):
     def _compute_is_locked(self):
         for rec in self:
             rec.is_locked = rec.status_payment in ['done', 'reject']
-    
-    @api.depends('invoice_ids.amount_total')
-    def _compute_total_invoice(self):
+
+    @api.depends('sale_order_ids.name', 'invoice_ids.name')
+    def _compute_order_invoice_names(self):
         for rec in self:
-            rec.total_invoice = sum(inv.amount_total for inv in rec.invoice_ids)
+            rec.sale_order_names_jasper = ', '.join(rec.sale_order_ids.mapped('name')) or ''
+            rec.invoice_names_jasper = ', '.join(rec.invoice_ids.mapped('name')) or ''
 
     @api.depends('sale_order_ids')
     def _compute_advance_move_names(self):
@@ -428,14 +433,6 @@ class RefundSaleOrder(models.Model):
             pengurangan = rec.total_invoice + rec.ongkir
             refund = rec.uang_masuk - pengurangan
             rec.amount_refund = refund if refund > 0 else 0.0
-
-            if rec.uang_masuk and rec.uang_masuk <= pengurangan:
-                return {
-                    'warning': {
-                        'title': 'Uang Masuk Kurang',
-                        'message': 'Uang masuk harus lebih besar dari total invoice + ongkir untuk dapat melakukan refund.'
-                    }
-                }
             
     @api.model
     def default_get(self, fields_list):
diff --git a/indoteknik_custom/models/tukar_guling_po.py b/indoteknik_custom/models/tukar_guling_po.py
index 20adcfef..b3279077 100644
--- a/indoteknik_custom/models/tukar_guling_po.py
+++ b/indoteknik_custom/models/tukar_guling_po.py
@@ -25,9 +25,9 @@ class TukarGulingPO(models.Model):
     )
     name = fields.Char('Number', required=True, copy=False, readonly=True, default='New')
     date = fields.Datetime('Date', default=fields.Datetime.now, required=True)
-    date_purchase = fields.Datetime('Date Approve Purchase', required=True, readonly=True)
-    date_finance = fields.Datetime('Date Approve Finance', required=True, readonly=True)
-    date_logistic = fields.Datetime('Date Approve Logistic', required=True, readonly=True)
+    date_purchase = fields.Datetime('Date Approve Purchase', readonly=True)
+    date_finance = fields.Datetime('Date Approve Finance', readonly=True)
+    date_logistic = fields.Datetime('Date Approve Logistic', readonly=True)
     operations = fields.Many2one(
         'stock.picking',
         string='Operations',