Merged in cashback_brand (pull request #487)

<hafid> fix margin po 2

1 files changed, 3 insertions, 3 deletions

diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 627a6fdd..79309694 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -243,7 +243,7 @@ class RefundSaleOrder(models.Model):
                                 )
 
                 invoices = sale_orders.mapped('invoice_ids').filtered(
-                    lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.payment_state == 'paid'
+                    lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.state == 'posted'
                 )
                 if invoices:
                     vals['invoice_ids'] = [(6, 0, invoices.ids)]
@@ -497,7 +497,7 @@ class RefundSaleOrder(models.Model):
 
 
                 valid_invoices = sale_orders.mapped('invoice_ids').filtered(
-                    lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.payment_state == 'paid'
+                    lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.state == 'posted'
                 )
                 vals['invoice_ids'] = [(6, 0, valid_invoices.ids)]
                 vals['ongkir'] = sum(so.delivery_amt or 0.0 for so in sale_orders)
@@ -731,7 +731,7 @@ class RefundSaleOrder(models.Model):
         for so in self.sale_order_ids:
             self.ongkir += so.delivery_amt or 0.0
             valid_invoices = so.invoice_ids.filtered(
-                lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.payment_state == 'paid'
+                lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.state == 'posted'
             )
             all_invoices |= valid_invoices
             total_invoice += sum(valid_invoices.mapped('amount_total_signed'))