Merged in refund_system (pull request #419)

<hafid> journal payment tempo

1 files changed, 20 insertions, 2 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 136663ba..484a9016 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -3261,16 +3261,31 @@ class SaleOrder(models.Model):
                     f"❌ SO {self.name} Belum melakukan kirim barang "
                     f"({', '.join(not_done_pickings.mapped('name'))}). Selesaikan Pengiriman untuk melakukan refund."
                 )
+        
+        invoice_ids = self.invoice_ids.filtered(lambda inv: inv.state != 'cancel')
+
         moves = self.env['account.move'].search([
             ('sale_id', '=', self.id),
             ('journal_id', '=', 11),
             ('state', '=', 'posted'),
         ])
+        piutangbca = self.env['account.move'].search([
+            ('ref', 'in', invoice_ids.mapped('name')),
+            ('journal_id', '=', 4),
+            ('state', '=', 'posted'),
+        ])
+        piutangmdr = self.env['account.move'].search([
+            ('ref', 'in', invoice_ids.mapped('name')),
+            ('journal_id', '=', 7),
+            ('state', '=', 'posted'),
+        ])
 
         # Default 0
         total_uang_muka = 0.0  
 
         has_moves = bool(moves)
+        has_piutangmdr = bool(piutangmdr)
+        has_piutangbca = bool(piutangbca)
         has_settlement = self.payment_status == 'settlement'
 
         if has_moves and has_settlement:
@@ -3279,12 +3294,15 @@ class SaleOrder(models.Model):
             total_uang_muka = sum(moves.mapped('amount_total_signed'))
         elif has_settlement:
             total_uang_muka = self.gross_amount
+        elif has_piutangbca:
+            total_uang_muka = sum(piutangbca.mapped('amount_total_signed'))
+        elif has_piutangmdr:
+            total_uang_muka = sum(piutangmdr.mapped('amount_total_signed'))
         else:
             raise UserError(
                 "Tidak bisa melakukan refund karena SO tidak memiliki Record Uang Masuk "
-                "(Journal Uang Muka/Midtrans Payment)."
+                "(Journal Uang Muka/Payment Invoices/Midtrans Payment)."
             )
-        invoice_ids = self.invoice_ids.filtered(lambda inv: inv.state != 'cancel')
         total_refunded = sum(self.refund_ids.mapped('amount_refund'))
         sisa_uang_muka = total_uang_muka - total_refunded