<hafid> refund

1 files changed, 23 insertions, 5 deletions

diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index eab25452..6a6d10ea 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -51,6 +51,7 @@ class RefundSaleOrder(models.Model):
     account_no = fields.Char(string='Account No', required=True)
     kcp = fields.Char(string='Alamat KCP')
     finance_note = fields.Text(string='Finance Note')
+    biaya_admin = fields.Float(string='Biaya Admin Transfer')
     invoice_names = fields.Html(string="Group Invoice Number", compute="_compute_invoice_names")
     so_names = fields.Html(string="Group SO Number", compute="_compute_so_names")
 
@@ -280,8 +281,11 @@ class RefundSaleOrder(models.Model):
         if refund_type == 'salah_transfer' and vals.get('transfer_move_id'):
             move = self.env['account.move'].browse(vals['transfer_move_id'])
             if move:
+                sisa_uang_masuk = move.amount_total_signed  # ← set dengan nilai move
                 vals['uang_masuk'] = move.amount_total_signed
                 vals['remaining_refundable'] = 0
+            else:
+                sisa_uang_masuk = 0.0
         else:
             # ==== perhitungan normal ====
             moves = self.env['account.move'].search([
@@ -906,9 +910,10 @@ class RefundSaleOrder(models.Model):
                 ('refund_id', '=', rec.id),
                 ('state', '=', 'posted')
             ])
+            amount = rec.amount_refund + rec.biaya_admin
             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')):
+            if is_journal and amount != 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'
@@ -966,6 +971,7 @@ class RefundSaleOrder(models.Model):
 
             # Ref format
             ref_text = f"{refund_type_label} {refund.name or ''} {partner.display_name}".upper()
+            admintex = f"BIAYA ADMIN BANK {refund_type_label} {refund.name or ''} {partner.display_name}".upper()
 
             # Buat Account Move (Journal Entry)
             account_move = self.env['account.move'].create({
@@ -976,10 +982,10 @@ class RefundSaleOrder(models.Model):
                 'refund_so_ids': [(6, 0, refund.sale_order_ids.ids)],
                 'partner_id': partner.id,
             })
-
+            admintf =  refund.biaya_admin
             amount = refund.amount_refund
             # 450 Penerimaan Belum Teridentifikasi, 668 Penerimaan Belum Alokasi
-            second_account_id = 450 if refund.refund_type not in ['barang_kosong', 'barang_kosong_sebagian'] else 668
+            second_account_id = 450 if refund.refund_type not in ['barang_kosong', 'barang_kosong_sebagian', 'barang_kosong_indent'] else 668
 
             debit_line = {
                 'move_id': account_move.id,
@@ -991,17 +997,29 @@ class RefundSaleOrder(models.Model):
                 'name': ref_text,
             }
 
+            adminline = {
+                'move_id': account_move.id,
+                'account_id': 555,
+                'partner_id': partner.id,
+                'currency_id': 12,
+                'debit': admintf,
+                'credit': 0.0,
+                'name': admintex,
+            }
+
             credit_line = {
                 'move_id': account_move.id,
                 'account_id': 389,  # Intransit BCA
                 'partner_id': partner.id,
                 'currency_id': 12,
                 'debit': 0.0,
-                'credit': amount,
+                'credit': amount + admintf,
                 'name': ref_text,
             }
 
-            self.env['account.move.line'].create([debit_line, credit_line])
+            journal_line = [debit_line, adminline, credit_line] if admintf > 0 else [debit_line, credit_line]
+
+            self.env['account.move.line'].create(journal_line)
 
             return {
                 'name': _('Journal Entries'),