diff options
| author | IT Fixcomart <it@fixcomart.co.id> | 2025-09-15 11:02:08 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2025-09-15 11:02:08 +0000 |
| commit | e432f70b5588c1ab86add20ee15df20d2f2a3876 (patch) | |
| tree | dbbddf56c656a36bc658ceacd8a080df4918b36a | |
| parent | d7647af478bfe2c1b60f00ff2e13327c0ec09be2 (diff) | |
| parent | 4c305c1ac192d5610dedbc90723281dd09bc0a97 (diff) | |
Merged in refund_system (pull request #415)
Refund system
| -rw-r--r-- | indoteknik_custom/models/refund_sale_order.py | 17 | ||||
| -rw-r--r-- | indoteknik_custom/views/refund_sale_order.xml | 2 |
2 files changed, 17 insertions, 2 deletions
diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py index f511ed5d..55128080 100644 --- a/indoteknik_custom/models/refund_sale_order.py +++ b/indoteknik_custom/models/refund_sale_order.py @@ -77,7 +77,7 @@ class RefundSaleOrder(models.Model): 'account.move', string="Journal Payment", copy=False, - help="Pilih transaksi salah transfer dari jurnal Uang Muka (journal_id=11) yang tidak terkait SO." + help="Pilih transaksi salah transfer dari jurnal Uang Muka yang tidak terkait SO." ) tukar_guling_count = fields.Integer( @@ -297,6 +297,14 @@ 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) + ) + if amount_refund <= 0.00: raise ValidationError('Total Refund harus lebih dari 0 jika ingin mengajukan refund') @@ -393,9 +401,16 @@ class RefundSaleOrder(models.Model): 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 amount_refund = vals.get('amount_refund', rec.amount_refund) + if amount_refund > can_refund: + raise ValidationError( + _("Maksimal refund yang bisa dilakukan adalah sebesar %s. " + "Silakan sesuaikan jumlah refund.") % (can_refund) + ) + if amount_refund <= 0: raise ValidationError("Total Refund harus lebih dari 0.") diff --git a/indoteknik_custom/views/refund_sale_order.xml b/indoteknik_custom/views/refund_sale_order.xml index 0c6cd371..51f3deab 100644 --- a/indoteknik_custom/views/refund_sale_order.xml +++ b/indoteknik_custom/views/refund_sale_order.xml @@ -92,7 +92,7 @@ </div> <field name="show_approval_alert" invisible="1"/> <div class="alert alert-info" role="alert" - attrs="{'invisible': ['|', ('show_approval_alert', '=', False), ('status', 'in', ['reject', 'refund'])]}"> + attrs="{'invisible': ['|', ('show_approval_alert', '=', False), '|', ('status', 'in', ['reject', 'refund']), ('refund_type', 'not in', ['retur_full', 'retur_sebagian'])]}"> ⚠️ SO sudah melakukan retur barang. Silakan lanjutkan refund. </div> </xpath> |