<hafid> refund kebutuhan BA dan cahsback

4 files changed, 63 insertions, 36 deletions

diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 1c482619..c3b7a356 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -62,7 +62,8 @@ class RefundSaleOrder(models.Model):
         ('uang', 'Refund Lebih Bayar'),
         ('retur_half', 'Refund Retur Sebagian'),
         ('retur', 'Refund Retur Full'),
-        ('salah_transfer', 'Salah Transfer')
+        ('salah_transfer', 'Salah Transfer'),
+        ('berita_acara', 'Kebutuhan Berita Acara')
     ], string='Refund Type', required=True)
 
     tukar_guling_ids = fields.One2many(
@@ -251,7 +252,7 @@ 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 []
         invoices = self.env['account.move'].browse(invoice_ids)
-        if invoice_ids and refund_type and refund_type not in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half']:
+        if invoice_ids and refund_type and refund_type not in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half', 'berita_acara']:
             raise UserError("Refund type Hanya Bisa Lebih Bayar, Barang Kosong Sebagian, atau Retur jika ada invoice")
         
         if not invoice_ids and refund_type and refund_type in ['uang', 'barang_kosong_sebagian', 'retur_half']:
@@ -434,13 +435,17 @@ class RefundSaleOrder(models.Model):
         total_invoice = sum(self.env['account.move'].browse(invoice_ids).mapped('amount_total_signed')) if invoice_ids else 0.0
         vals['total_invoice'] = total_invoice
         amount_refund = vals.get('amount_refund', 0.0)
-        can_refund = sisa_uang_masuk - total_invoice
-
-        if amount_refund > can_refund or can_refund == 0.0:
-            raise ValidationError(
-                _("Maksimal refund yang bisa dilakukan adalah sebesar %s. "
-                "Silakan sesuaikan jumlah refund.") % (can_refund)
-            )
+        can_refund = 0.0
+        if refund_type == 'berita_acara':
+            can_refund = sisa_uang_masuk
+        else:
+            can_refund = sisa_uang_masuk - total_invoice
+        if refund_type != 'berita_acara':
+            if amount_refund > can_refund or can_refund == 0.0:
+                raise ValidationError(
+                    _("Maksimal refund yang bisa dilakukan adalah sebesar %s. "
+                    "Silakan sesuaikan jumlah refund.") % (can_refund)
+                )
 
         if amount_refund <= 0.00:
             raise ValidationError('Total Refund harus lebih dari 0 jika ingin mengajukan refund')
@@ -451,7 +456,11 @@ class RefundSaleOrder(models.Model):
                 raise UserError("❌ Refund multi SO hanya bisa 1 kali.")
             vals['remaining_refundable'] = 0.0
         elif so_ids and len(so_ids) == 1 and refund_type != 'salah_transfer':
-            remaining = vals['uang_masuk'] - amount_refund
+            remaining = 0.0
+            if refund_type == 'berita_acara':
+                vals['remaining_refundable'] = vals['uang_masuk'] - amount_refund
+            else:
+                vals['remaining_refundable'] = remaining
             if remaining < 0:
                 raise ValidationError("❌ Tidak ada sisa transaksi untuk di-refund di SO ini. Semua dana sudah dikembalikan.")
             vals['remaining_refundable'] = remaining
@@ -548,10 +557,28 @@ class RefundSaleOrder(models.Model):
             if any(field in vals for field in ['uang_masuk', 'invoice_ids', 'ongkir', 'sale_order_ids', 'amount_refund']):
                 total_invoice = sum(self.env['account.move'].browse(invoice_ids).mapped('amount_total_signed'))
                 vals['total_invoice'] = total_invoice
-                uang_masuk = rec.uang_masuk
-                can_refund = uang_masuk - total_invoice
-
+                uang_masuk = vals.get('uang_masuk', rec.uang_masuk)
                 amount_refund = vals.get('amount_refund', rec.amount_refund)
+                can_refund = 0.0
+                total_refunded = 0.0
+
+                if refund_type == 'berita_acara':
+                    can_refund = uang_masuk
+                    remaining = uang_masuk - amount_refund
+                else:
+                    can_refund = uang_masuk - total_invoice
+
+                    existing_refunds = self.search([
+                        ('sale_order_ids', 'in', so_ids),
+                        ('id', '!=', rec.id)
+                    ])
+                    total_refunded = sum(existing_refunds.mapped('amount_refund'))
+
+                    if existing_refunds:
+                        remaining = uang_masuk - total_refunded
+                    else:
+                        remaining = uang_masuk - amount_refund
+
 
                 if amount_refund > can_refund:
                     raise ValidationError(
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index d36c03e5..55bea22c 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -167,8 +167,8 @@ class SaleOrderLine(models.Model):
             if line.purchase_tax_id.price_include:
                 purchase_price = line.purchase_price / (1 + (line.purchase_tax_id.amount / 100))
 
-            if line.amount_cashback > 0:
-                purchase_price = purchase_price - line.amount_cashback
+            # if line.amount_cashback > 0:
+            #     purchase_price = purchase_price - line.amount_cashback
 
             purchase_price = purchase_price * line.product_uom_qty
             margin_per_item = sales_price - purchase_price
@@ -221,8 +221,8 @@ class SaleOrderLine(models.Model):
             if line.purchase_tax_id.price_include:
                 purchase_price = line.purchase_price / (1 + (line.purchase_tax_id.amount / 100))
                 
-            if line.amount_cashback > 0:
-                purchase_price = purchase_price - line.amount_cashback
+            # if line.amount_cashback > 0:
+            #     purchase_price = purchase_price - line.amount_cashback
 
             purchase_price = purchase_price * line.product_uom_qty
             margin_per_item = sales_price - purchase_price
@@ -254,29 +254,29 @@ class SaleOrderLine(models.Model):
             margin_per_item = sales_price - purchase_price
             line.item_before_margin = margin_per_item
 
-    def _compute_cashback_brand(self):
-        for line in self:
-            line.amount_cashback = 0
+    # def _compute_cashback_brand(self):
+    #     for line in self:
+    #         line.amount_cashback = 0
 
-            if not line.product_id:
-                continue
+    #         if not line.product_id:
+    #             continue
 
-            cashback_percent = line.product_id.x_manufacture.cashback_percent or 0
-            if cashback_percent <= 0:
-                continue
+    #         cashback_percent = line.product_id.x_manufacture.cashback_percent or 0
+    #         if cashback_percent <= 0:
+    #             continue
 
-            price, taxes, vendor = self._get_purchase_price(line.product_id)
+    #         price, taxes, vendor = self._get_purchase_price(line.product_id)
 
-            price_tax_excl = price
+    #         price_tax_excl = price
 
-            if taxes:
-                tax = self.env['account.tax'].browse(taxes)
-                if tax.price_include:
-                    price_tax_excl = price / (1 + (tax.amount / 100))
-                else:
-                    price_tax_excl = price
+    #         if taxes:
+    #             tax = self.env['account.tax'].browse(taxes)
+    #             if tax.price_include:
+    #                 price_tax_excl = price / (1 + (tax.amount / 100))
+    #             else:
+    #                 price_tax_excl = price
 
-            line.amount_cashback = price_tax_excl * cashback_percent
+    #         line.amount_cashback = price_tax_excl * cashback_percent
 
     # @api.onchange('vendor_id')
     # def onchange_vendor_id(self):
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index c3df92ec..7a517ca7 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -302,7 +302,7 @@
                             ]
                         }
                     "/>
-                    <field name="amount_cashback"/>
+                    <!-- <field name="amount_cashback"/> -->
                     <field name="purchase_price_md" optional="hide"/>
                     <field name="purchase_tax_id"
                            attrs="{'readonly': [('parent.approval_status', '!=', False)]}"
diff --git a/indoteknik_custom/views/x_manufactures.xml b/indoteknik_custom/views/x_manufactures.xml
index b52fe795..d5cec350 100755
--- a/indoteknik_custom/views/x_manufactures.xml
+++ b/indoteknik_custom/views/x_manufactures.xml
@@ -82,7 +82,7 @@
                                 <field name="x_negara_asal"/>
                                 <field name="x_short_desc"/>
                                 <field name="x_manufacture_level"/>
-                                <field name="cashback_percent" widget="percentage"/>
+                                <!-- <field name="cashback_percent" widget="percentage"/> -->
                                 <field name="x_produk_aksesoris_sparepart"/>
                                 <field name="cache_reset_status"/>
                                 <field name="parent_id"/>