diff options
| -rw-r--r-- | indoteknik_custom/models/refund_sale_order.py | 14 |
1 files changed, 12 insertions, 2 deletions
diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py index 6a6d10ea..96082447 100644 --- a/indoteknik_custom/models/refund_sale_order.py +++ b/indoteknik_custom/models/refund_sale_order.py @@ -1013,11 +1013,21 @@ class RefundSaleOrder(models.Model): 'partner_id': partner.id, 'currency_id': 12, 'debit': 0.0, - 'credit': amount + admintf, + 'credit': amount, 'name': ref_text, } - journal_line = [debit_line, adminline, credit_line] if admintf > 0 else [debit_line, credit_line] + credit_admin_line = { + 'move_id': account_move.id, + 'account_id': 389, # Intransit BCA + 'partner_id': partner.id, + 'currency_id': 12, + 'debit': 0.0, + 'credit': admintf, + 'name': admintex, + } + + journal_line = [debit_line, credit_line, adminline, credit_admin_line] if admintf > 0 else [debit_line, credit_line] self.env['account.move.line'].create(journal_line) |