<Miqdad> merge

1 files changed, 39 insertions, 7 deletions

diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index 731d8e41..55128080 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -76,7 +76,8 @@ class RefundSaleOrder(models.Model):
     transfer_move_id = fields.Many2one(
         'account.move',
         string="Journal Payment",
-        help="Pilih transaksi salah transfer dari jurnal Uang Muka (journal_id=11) yang tidak terkait SO."
+        copy=False,
+        help="Pilih transaksi salah transfer dari jurnal Uang Muka yang tidak terkait SO."
     )
 
     tukar_guling_count = fields.Integer(
@@ -296,6 +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')
         
@@ -392,9 +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.")
 
@@ -462,7 +478,7 @@ class RefundSaleOrder(models.Model):
         total_invoice = 0.0
 
         so_ids = self.sale_order_ids.ids
-
+        amount_refund_before = 0.0
         for so in self.sale_order_ids:
             self.ongkir += so.delivery_amt or 0.0
             valid_invoices = so.invoice_ids.filtered(
@@ -470,6 +486,10 @@ class RefundSaleOrder(models.Model):
             )
             all_invoices |= valid_invoices
             total_invoice += sum(valid_invoices.mapped('amount_total_signed'))
+            refunds = self.env['refund.sale.order'].search([
+                ('sale_order_ids', 'in', so_ids)
+            ])
+            amount_refund_before += sum(refunds.mapped('amount_refund')) if refunds else 0.0
 
         moves = self.env['account.move'].search([
             ('sale_id', 'in', so_ids),
@@ -478,7 +498,7 @@ class RefundSaleOrder(models.Model):
         ])
         total_uang_muka = sum(moves.mapped('amount_total_signed')) if moves else 0.0
         total_midtrans = sum(self.env['sale.order'].browse(so_ids).mapped('gross_amount')) if so_ids else 0.0
-        self.uang_masuk = total_uang_muka + total_midtrans
+        self.uang_masuk = (total_uang_muka + total_midtrans) - amount_refund_before
 
             
         self.invoice_ids = all_invoices
@@ -819,15 +839,26 @@ class RefundSaleOrder(models.Model):
             # Ambil label refund type
             refund_type_label = dict(
                 self.fields_get(allfields=['refund_type'])['refund_type']['selection']
-            ).get(refund.refund_type, '').replace("Refund ", "").upper()
-
+            ).get(refund.refund_type, '')
+
+            # Normalisasi
+            refund_type_label = refund_type_label.upper()
+
+            if refund.refund_type in ['barang_kosong', 'barang_kosong_sebagian']:
+                refund_type_label = "REFUND BARANG KOSONG"
+            elif refund.refund_type in ['retur_half', 'retur']:
+                refund_type_label = "REFUND RETUR BARANG"
+            elif refund.refund_type == 'uang':
+                refund_type_label = "REFUND LEBIH BAYAR"
+            elif refund.refund_type == 'salah_transfer':
+                refund_type_label = "REFUND SALAH TRANSFER"
             
 
             if not partner:
                 raise UserError("❌ Partner tidak ditemukan.")
 
             # Ref format
-            ref_text = f"REFUND {refund_type_label} {refund.name or ''} {partner.display_name}".upper()
+            ref_text = f"{refund_type_label} {refund.name or ''} {partner.display_name}".upper()
 
             # Buat Account Move (Journal Entry)
             account_move = self.env['account.move'].create({
@@ -877,7 +908,8 @@ class RefundSaleOrder(models.Model):
     def _compute_journal_refund_move_id(self):
         for rec in self:
             move = self.env['account.move'].search([
-                ('refund_id', '=', rec.id)
+                ('refund_id', '=', rec.id),
+                ('state', '!=', 'cancel')
             ], limit=1)
             rec.journal_refund_move_id = move