Merged in refund_system (pull request #396)

Refund system

4 files changed, 320 insertions, 13 deletions

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index b399d4c9..1b477c6d 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -38,9 +38,9 @@
                     <!-- <field name="purchase_order_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/> -->
                 </field>
                 <field name="ref" position="after">
-                    <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
-                    <!-- <field name="refund_so_links" readonly="1" widget="html" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', False)]}"/>
-                    <field name="has_refund_so" invisible="1"/> -->
+                    <field name="sale_id" readonly="1" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', True)]}"/>
+                    <field name="refund_so_links" readonly="1" widget="html" attrs="{'invisible': ['|', ('move_type', '!=', 'entry'), ('has_refund_so', '=', False)]}"/>
+                    <field name="has_refund_so" invisible="1"/>
                 </field>
                 <field name="reklas_misc_id" position="after">
                     <field name="purchase_order_id" context="{'form_view_ref': 'purchase.purchase_order_form'}" options="{'no_create': True}"/>
diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index 4915e4c5..94c2cd07 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -220,7 +220,7 @@
         </record>
 
         <record id="seq_refund_sale_order" model="ir.sequence">
-            <field name="name">Refund Sale Order</field>
+            <field name="name">Refund Sales Order</field>
             <field name="code">refund.sale.order</field>
             <field name="prefix">RC/%(year)s/%(month)s/</field>
             <field name="padding">4</field>
diff --git a/indoteknik_custom/views/refund_sale_order.xml b/indoteknik_custom/views/refund_sale_order.xml
new file mode 100644
index 00000000..ae0861e2
--- /dev/null
+++ b/indoteknik_custom/views/refund_sale_order.xml
@@ -0,0 +1,309 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <!-- Tree View -->
+    <record id="view_refund_sale_order_tree" model="ir.ui.view">
+        <field name="name">refund.sale.order.tree</field>
+        <field name="model">refund.sale.order</field>
+        <field name="arch" type="xml">
+            <tree string="Refund Sales Orders">
+                <field name="name" readonly="1"/>
+                <field name="created_date" readonly="1"/>
+                <field name="partner_id" readonly="1"/>
+                <field name="sale_order_ids" widget="many2many_tags" readonly="1"/>
+                <field name="uang_masuk" readonly="1"/>
+                <field name="ongkir" readonly="1"/>
+                <field name="total_invoice" readonly="1"/>
+                <field name="amount_refund" readonly="1"/>
+                <field name="remaining_refundable" readonly="1" optional="hide"/>
+                <field name="status"
+                    decoration-info="status == 'draft'" 
+                    decoration-danger="status == 'reject'" 
+                    decoration-success="status == 'refund'" 
+                    decoration-warning="status == 'pengajuan1' or status == 'pengajuan2' or status == 'pengajuan3'"
+                    widget="badge"
+                    readonly="1"/>
+                <field name="status_payment" 
+                    decoration-info="status_payment == 'pending'" 
+                    decoration-danger="status_payment == 'reject'" 
+                    decoration-success="status_payment == 'done'" 
+                    widget="badge"
+                    readonly="1"/>
+                <field name="refund_date" readonly="1"/>
+                <field name="amount_refund_text" readonly="1" optional="hide"/>
+                <field name="invoice_ids" readonly="1" optional="hide"/>
+                <field name="refund_type" readonly="1" optional="hide"/>
+                <field name="user_ids" readonly="1" optional="hide"/>
+            </tree>
+        </field>
+    </record>
+
+    <!-- Form View -->
+    <record id="view_refund_sale_order_form" model="ir.ui.view">
+        <field name="name">refund.sale.order.form</field>
+        <field name="model">refund.sale.order</field>
+        <field name="arch" type="xml">
+            <form string="Refund Sales Order">
+                <header>
+                    <button name="action_ask_approval"
+                            type="object"
+                            string="Ask Approval"
+                            attrs="{'invisible': [('status', '!=', 'draft')]}"/>
+
+                    <button name="action_approve_flow"
+                            type="object"
+                            string="Approve"
+                            class="oe_highlight"
+                            attrs="{'invisible': [('status', 'in', ['refund', 'reject', 'draft'])]}"/>
+                    <button name="action_trigger_cancel"
+                            type="object"
+                            string="Cancel"
+                            attrs="{'invisible': ['|', ('status_payment', '!=', 'pending'), ('status', 'in', ['reject', 'refund'])]}" />
+                    <button name="action_confirm_refund"
+                            type="object"
+                            string="Confirm Payment"
+                            class="btn-primary"
+                            attrs="{'invisible': ['|', ('status', 'not in', ['pengajuan3','refund']), ('status_payment', '!=', 'pending')]}"/>
+                    <button name="action_create_journal_refund"
+                            string="AP Only"
+                            type="object"
+                            class="oe_highlight"
+                            attrs="{'invisible': ['|', ('journal_refund_state', 'in', ['posted', 'draft']), ('status', 'not in', ['pengajuan3','refund'])]}"/>
+                    <button name="action_create_tukar_guling"
+                            string="Create Return"
+                            type="object"
+                            class="oe_highlight"
+                            attrs="{'invisible': [('refund_type', 'not in', ['retur_half', 'retur'])]}"/>
+
+                    <field name="status"
+                        widget="statusbar"
+                        statusbar_visible="draft,pengajuan1,pengajuan2,pengajuan3,reject"
+                        attrs="{'invisible': [('status', '!=', 'reject')]}" />
+
+                    <field name="status"
+                        widget="statusbar"
+                        statusbar_visible="draft,pengajuan1,pengajuan2,pengajuan3,refund"
+                        attrs="{'invisible': [('status', '=', 'reject')]}" />
+                </header>
+                <xpath expr="//sheet" position="inside">
+                    <field name="show_return_alert" invisible="1"/>
+                    <div class="alert alert-danger" role="alert"
+                        attrs="{'invisible': [('show_return_alert', '=', False)]}">
+                        ⚠️ SO belum melakukan retur barang. Silakan buat pengajuan retur.
+                    </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'])]}">
+                        ⚠️ SO sudah melakukan retur barang. Silakan lanjutkan refund.
+                    </div>
+                </xpath>
+                <sheet>
+                    <div class="oe_button_box" name="button_box">
+                        <button name="action_open_journal_refund"
+                                type="object"
+                                class="oe_stat_button"
+                                icon="fa-book"
+                                width="250px"
+                                attrs="{'invisible': [('journal_refund_move_id', '=', False)]}">
+                            <field name="journal_refund_move_id" string="Journal Refund" widget="statinfo"/>
+                        </button>
+
+                       <button name="action_open_tukar_guling"
+                                type="object"
+                                class="oe_stat_button"
+                                icon="fa-refresh"
+                                attrs="{'invisible': ['|', ('tukar_guling_count','=', 0), ('has_picking','=',True)]}">
+                            <div class="o_stat_info">
+                                <field name="tukar_guling_count" widget="statinfo"/>
+                                <span class="o_stat_text">Pengajuan Return SO</span>
+                            </div>
+                        </button>
+
+                        <button name="action_view_picking"
+                                type="object"
+                                class="oe_stat_button"
+                                icon="fa-truck"
+                                attrs="{'invisible': [('has_picking','=',False)]}">
+                            <field name="picking_ids" widget="statinfo" string="Delivery"/>
+                        </button>
+                    </div>
+                    <widget name="web_ribbon"
+                            title="PAID"
+                            bg_color="bg-success"
+                            attrs="{'invisible': [('status_payment', '!=', 'done')]}"/>
+
+                    <widget name="web_ribbon"
+                            title="CANCEL"
+                            bg_color="bg-danger"
+                            attrs="{'invisible': [('status_payment', '!=', 'reject')]}"/>
+                    <h1>
+                        <field name="name" readonly="1"/>
+                    </h1>
+                    <group col="2">
+                        <group>
+                            <field name="is_locked" invisible="1"/>
+                            <field name="status_payment" invisible="1"/>
+                            <field name="journal_refund_state" invisible="1"/>
+                            
+                            <field name="partner_id" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                            <field name="sale_order_ids" widget="many2many_tags" attrs="{'readonly': [('is_locked', '=', True)], 'invisible': [('refund_type', '=', 'salah_transfer')]}"/>
+                            <field name="invoice_ids" widget="many2many_tags" readonly="1" attrs="{'invisible': [('refund_type', '=', 'salah_transfer')]}"/>
+                            <field name="tukar_guling_count" invisible="1"/>
+                            <field name="invoice_names" widget="html" readonly="1" attrs="{'invisible': [('refund_type', '=', 'salah_transfer')]}"/>
+                            <field name="so_names" widget="html" readonly="1" attrs="{'invisible': [('refund_type', '=', 'salah_transfer')]}"/>
+                            <field name="advance_move_names" widget="html" readonly="1" attrs="{'invisible': [('refund_type', '=', 'salah_transfer')]}"/>
+                            <field name="transfer_move_id"
+                                    attrs="{'invisible': [('refund_type', '!=', 'salah_transfer')], 
+                                            'required': [('refund_type', '=', 'salah_transfer')]}"/>
+                            <field name="refund_type" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                            <field name="note_refund" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                        </group>
+                        <group>
+                            <field name="uang_masuk" attrs="{'readonly': [('refund_type', '!=', 'salah_transfer')]}"/>
+                            <field name="total_invoice" readonly="1" attrs="{'invisible': [('refund_type', '=', 'salah_transfer')]}"/>
+                            <field name="ongkir" attrs="{'readonly': [('is_locked', '=', True)], 'invisible': [('refund_type', '=', 'salah_transfer')]}"/>
+                            <field name="amount_refund" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                            <field name="amount_refund_text" readonly="1"/>
+                            <field name="sale_order_count" invisible="1"/>
+                            <field name="has_picking" invisible="1"/>
+                            <field name="tukar_guling_ids" invisible="1"/>
+                            <field name="remaining_refundable" readonly="1" attrs="{'invisible': [('sale_order_count', '>', 1)]}"/>
+                            <field name="uang_masuk_type" required="1" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                            <field name="bukti_uang_masuk_image" widget="image" 
+                                attrs="{'invisible': [('uang_masuk_type', '=', 'pdf')], 'readonly': [('is_locked', '=', True)]}"/>
+                            <field name="bukti_uang_masuk_pdf" widget="pdf_viewer" 
+                                attrs="{'invisible': [('uang_masuk_type', '=', 'image')], 'readonly': [('is_locked', '=', True)]}"/>
+                        </group>
+                    </group>
+
+                    <notebook>
+                        <page string="Produk Line">
+                            <field name="line_ids" attrs="{'readonly': [('is_locked', '=', True)]}">
+                                <tree editable="bottom" create="0" delete="1">
+                                    <field name="from_name"/>
+                                    <field name="prod_id" invisible="1"/>
+                                    <field name="ref_id" invisible="1"/>
+                                    <field name="product_id"/>
+                                    <field name="quantity"/>
+                                    <field name="price_unit"/>
+                                    <field name="discount"/>
+                                    <field name="subtotal"/>
+                                    <field name="tax" widget="many2many_tags"/>
+                                    <field name="tax_amt" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                                    <field name="total" widget="monetary" options="{'currency_field': 'currency_id'}" sum="Grand Total"/>
+                                    <field name="reason"/>
+                                </tree>
+                            </field>
+                        </page>
+
+                        <page string="Other Info">
+                            <group col="2">
+                                <group>
+                                    <field name="user_ids" widget="many2many_tags" readonly="1"/>
+                                    <field name="created_date" readonly="1"/>
+                                    <field name="refund_date" attrs="{'readonly': [('status', 'not in', ['pengajuan3','refund'])]}"/>
+                                </group>
+                                <group>
+                                    <field name="bank" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                                    <field name="account_name" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                                    <field name="account_no" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                                    <field name="kcp" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                                </group>
+                            </group>
+                        </page>
+
+                        <page string="Finance Note">
+                            <group col="2">
+                                <group>
+                                    <field name="finance_note" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                                </group>
+                                <group>
+                                    <field name="bukti_refund_type"  reqiured="1" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                                    <field name="bukti_transfer_refund_pdf"  widget="pdf_viewer" attrs="{'invisible': [('bukti_refund_type', '=', 'image')], 'readonly': [('is_locked', '=', True)]}"/>
+                                    <field name="bukti_transfer_refund_image"  widget="image" attrs="{'invisible': [('bukti_refund_type', '=', 'pdf')], 'readonly': [('is_locked', '=', True)]}"/>
+                                </group>
+                            </group>
+                        </page>
+                        <page string="Sales Order Lines">
+                            <field name="so_order_line_ids" nolabel="1" readonly="1">
+                                <tree>
+                                    <field name="order_id"/>
+                                    <field name="product_id"/>
+                                    <field name="purchase_price"/>
+                                    <field name="product_uom_qty"/>
+                                    <field name="price_unit"/>
+                                    <field name="tax_id" widget="many2many_tags"/>
+                                    <field name="discount"/>
+                                    <field name="price_subtotal"/>
+                                    <field name="item_percent_margin"/>
+                                    <field name="item_percent_margin_before"/>
+                                </tree>
+                            </field>
+                            <group class="oe_subtotal_footer oe_right" colspan="2" name="refund_total">
+                                <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}" readonly="1"/>
+                                <field name="amount_tax" widget="monetary" options="{'currency_field': 'currency_id'}" readonly="1"/>
+                                <div class="oe_subtotal_footer_separator oe_inline o_td_label">
+                                    <label for="amount_total"/>
+                                </div>
+                                <field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator"
+                                    widget="monetary" options="{'currency_field': 'currency_id'}" readonly="1"/>
+                                <field name="delivery_amt" widget="monetary" options="{'currency_field': 'currency_id'}" readonly="1"/>
+                                <div class="oe_subtotal_footer_separator oe_inline o_td_label">
+                                    <label for="grand_total"/>
+                                </div>
+                                <field name="grand_total" nolabel="1" class="oe_subtotal_footer_separator"
+                                    widget="monetary" options="{'currency_field': 'currency_id'}" readonly="1"/>
+                                <field name="total_margin" widget="monetary" options="{'currency_field': 'currency_id'}" readonly="1"/>
+                            </group>
+                        </page>
+
+                        <page string="Cancel Reason" attrs="{'invisible': [('status', '=', 'refund')]}">
+                            <group>
+                                <field name="reason_reject"/>
+                            </group>
+                        </page>
+
+                        <page string="Return Line" attrs="{'invisible': ['|', ('tukar_guling_count','=', 0), ('has_picking', '=', False)]}">
+                            <group>
+                                <field name="tukar_guling_ids" readonly="1" nolabel="1">
+                                    <tree>
+                                        <field name="name"/>
+                                        <field name="partner_id" string="Customer"/>
+                                        <field name="origin" string="SO Number"/>
+                                        <field name="operations" string="Operations"/>
+                                        <field name="return_type" string="Return Type"/>
+                                        <field name="state" widget="badge"
+                                            decoration-info="state in ('draft', 'approval_sales', 'approval_finance','approval_logistic')"
+                                            decoration-warning="state == 'approved'"
+                                            decoration-success="state == 'done'"
+                                            decoration-muted="state == 'cancel'"
+                                        />
+                                        <field name="ba_num" string="Nomor BA"/>
+                                        <field name="date"/>
+                                    </tree>
+                                </field>
+                            </group>
+                        </page>
+                    </notebook>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" widget="mail_followers"/>
+                    <field name="message_ids" widget="mail_thread"/>
+                    <field name="activity_ids" widget="mail_activity"/>
+                </div>
+            </form>
+        </field>
+    </record>
+    <!-- Action -->
+    <record id="action_refund_sale_order" model="ir.actions.act_window">
+        <field name="name">Refund Sales Order</field>
+        <field name="res_model">refund.sale.order</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <!-- Menu -->
+    <menuitem id="menu_refund_sale_order"
+              name="Refund"
+              parent="sale.sale_order_menu"
+              sequence="10"
+              action="action_refund_sale_order"/>
+</odoo>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index a1a5e0cd..156c48d7 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -35,13 +35,12 @@
                             string="UangMuka"
                             type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
                 </button>
-                <!-- <xpath expr="//header" position="inside">
+                <xpath expr="//header" position="inside">
                     <button name="button_refund"
                         type="object"
                         string="Refund"
-                        class="btn-primary"
-                        attrs="{'invisible': ['|', ('state', 'not in', ['sale', 'done']), ('has_refund', '=', True)]}" />
-                </xpath> -->
+                        class="btn-primary" />
+                </xpath>
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
                     <button name="action_open_advance_payment_moves"
@@ -52,13 +51,13 @@
                         <field name="advance_payment_move_count" widget="statinfo" string="Journals"/>
                     </button>
 
-                    <!-- <button type="object"
+                    <button type="object"
                             name="action_view_related_refunds"
                             class="oe_stat_button"
                             icon="fa-refresh"
                             attrs="{'invisible': [('refund_count', '=', 0)]}">
                         <field name="refund_count" widget="statinfo" string="Refund"/>
-                    </button> -->
+                    </button>
                 </div>
                     <field name="payment_term_id" position="after">
                     <field name="create_uid" invisible="1"/>
@@ -177,7 +176,6 @@
                         <field name="expected_ready_to_ship"/>
                         <field name="eta_date_start"/>
                         <field name="eta_date" readonly="1"/>
-                        <!-- <field name="has_refund" readonly="1"/> -->
                     </group>
                     <group string="Return Doc">
                         <field name="ccm_id" readonly="1"/>
@@ -674,7 +672,7 @@
         </record>
     </data>
 
-    <!-- <data>
+    <data>
         <record id="sale_order_multi_create_refund_ir_actions_server" model="ir.actions.server">
             <field name="name">Refund</field>
             <field name="model_id" ref="sale.model_sale_order"/>
@@ -682,7 +680,7 @@
             <field name="state">code</field>
             <field name="code">action = records.open_form_multi_create_refund()</field>
         </record>
-    </data> -->
+    </data>
 
     <data>
         <record id="mail_template_sale_order_notification_to_salesperson" model="mail.template">