Merged in refund_system (pull request #465)

push

1 files changed, 33 insertions, 33 deletions

diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index bbab3ec4..c6db2174 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -750,39 +750,39 @@ class RefundSaleOrder(models.Model):
         if self.sale_order_ids:
             self.partner_id = self.sale_order_ids[0].partner_id
 
-    @api.constrains('sale_order_ids')
-    def _check_sale_orders_payment(self):
-        """ Validasi SO harus punya uang masuk (Journal Uang Muka / Midtrans) """
-        for rec in self:
-            invalid_orders = []
-
-            for so in rec.sale_order_ids:
-                # cari journal uang muka
-                moves = self.env['account.move'].search([
-                    ('sale_id', '=', so.id),
-                    ('journal_id', '=', 11),   # Journal Uang Muka
-                    ('state', '=', 'posted'),
-                ])
-                piutangbca = self.env['account.move'].search([
-                    ('ref', 'in', rec.invoice_ids.mapped('name')),
-                    ('journal_id', '=', 4),
-                    ('state', '=', 'posted'),
-                ])
-                piutangmdr = self.env['account.move'].search([
-                    ('ref', 'in', rec.invoice_ids.mapped('name')),
-                    ('journal_id', '=', 7),
-                    ('state', '=', 'posted'),
-                ])
-
-                if not moves and so.payment_status != 'settlement' and not piutangbca and not piutangmdr:
-                    invalid_orders.append(so.name)
-
-            if invalid_orders:
-                raise ValidationError(
-                    f"Tidak dapat membuat refund untuk SO {', '.join(invalid_orders)} "
-                    "karena tidak memiliki Record Uang Masuk (Journal Uang Muka/Payment Invoice/Midtrans).\n"
-                    "Pastikan semua SO yang dipilih sudah memiliki Record pembayaran yang valid."
-                )
+    # @api.constrains('sale_order_ids')
+    # def _check_sale_orders_payment(self):
+    #     """ Validasi SO harus punya uang masuk (Journal Uang Muka / Midtrans) """
+    #     for rec in self:
+    #         invalid_orders = []
+
+    #         for so in rec.sale_order_ids:
+    #             # cari journal uang muka
+    #             moves = self.env['account.move'].search([
+    #                 ('sale_id', '=', so.id),
+    #                 ('journal_id', '=', 11),   # Journal Uang Muka
+    #                 ('state', '=', 'posted'),
+    #             ])
+    #             piutangbca = self.env['account.move'].search([
+    #                 ('ref', 'in', rec.invoice_ids.mapped('name')),
+    #                 ('journal_id', '=', 4),
+    #                 ('state', '=', 'posted'),
+    #             ])
+    #             piutangmdr = self.env['account.move'].search([
+    #                 ('ref', 'in', rec.invoice_ids.mapped('name')),
+    #                 ('journal_id', '=', 7),
+    #                 ('state', '=', 'posted'),
+    #             ])
+
+    #             if not moves and so.payment_status != 'settlement' and not piutangbca and not piutangmdr:
+    #                 invalid_orders.append(so.name)
+
+    #         if invalid_orders:
+    #             raise ValidationError(
+    #                 f"Tidak dapat membuat refund untuk SO {', '.join(invalid_orders)} "
+    #                 "karena tidak memiliki Record Uang Masuk (Journal Uang Muka/Payment Invoice/Midtrans).\n"
+    #                 "Pastikan semua SO yang dipilih sudah memiliki Record pembayaran yang valid."
+    #             )
 
     @api.onchange('refund_type')
     def _onchange_refund_type(self):