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authorIT Fixcomart <it@fixcomart.co.id>2025-09-23 10:13:59 +0000
committerIT Fixcomart <it@fixcomart.co.id>2025-09-23 10:13:59 +0000
commit480ed30cb82e82ab3748f304472aeb10da795160 (patch)
treea056d92ea17bec8a205677ac8e8842583030c58e
parent62f151bb1a2287d83844d5a838485b06948d531c (diff)
parent5abefd1181a148c4caf9b5dd2082ee3b3e884751 (diff)
Merged in refund_system (pull request #431)
Refund system
-rw-r--r--indoteknik_custom/models/refund_sale_order.py8
1 files changed, 8 insertions, 0 deletions
diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 687acd6d..eab25452 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -902,6 +902,14 @@ class RefundSaleOrder(models.Model):
for rec in self:
if not is_fat:
raise UserError("Hanya Finance yang dapat mengkonfirmasi pembayaran refund.")
+ is_journal = self.env['account.move'].search([
+ ('refund_id', '=', rec.id),
+ ('state', '=', 'posted')
+ ])
+ if not is_journal:
+ raise UserError("Journal Payment Refund belum dibuat, buat Journal Payment Refund sebelum confirm refund.")
+ if is_journal and rec.amount_refund != sum(is_journal.mapped('amount_total_signed')):
+ raise UserError("Total Refund dengan Total Journal Harus Sama.")
if rec.status_payment == 'pending':
rec.status_payment = 'done'
rec.refund_date = fields.Date.context_today(self)