<hafid> refund

1 files changed, 12 insertions, 2 deletions

diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 6a6d10ea..96082447 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -1013,11 +1013,21 @@ class RefundSaleOrder(models.Model):
                 'partner_id': partner.id,
                 'currency_id': 12,
                 'debit': 0.0,
-                'credit': amount + admintf,
+                'credit': amount,
                 'name': ref_text,
             }
 
-            journal_line = [debit_line, adminline, credit_line] if admintf > 0 else [debit_line, credit_line]
+            credit_admin_line = {
+                'move_id': account_move.id,
+                'account_id': 389,  # Intransit BCA
+                'partner_id': partner.id,
+                'currency_id': 12,
+                'debit': 0.0,
+                'credit': admintf,
+                'name': admintex,
+            }
+
+            journal_line = [debit_line, credit_line, adminline, credit_admin_line] if admintf > 0 else [debit_line, credit_line]
 
             self.env['account.move.line'].create(journal_line)