diff options
| -rwxr-xr-x | indoteknik_custom/__manifest__.py | 1 | ||||
| -rw-r--r-- | indoteknik_custom/models/refund_sale_order.py | 67 | ||||
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 8 | ||||
| -rwxr-xr-x | indoteknik_custom/security/ir.model.access.csv | 4 | ||||
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 6 | ||||
| -rw-r--r-- | indoteknik_custom/views/ir_sequence.xml | 2 | ||||
| -rw-r--r-- | indoteknik_custom/views/refund_sale_order.xml | 199 | ||||
| -rwxr-xr-x | indoteknik_custom/views/sale_order.xml | 16 |
8 files changed, 268 insertions, 35 deletions
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py index d1ae681a..68759e5c 100755 --- a/indoteknik_custom/__manifest__.py +++ b/indoteknik_custom/__manifest__.py @@ -170,6 +170,7 @@ 'views/public_holiday.xml', 'views/stock_inventory.xml', 'views/sale_order_delay.xml', + 'views/refund_sale_order.xml', 'views/tukar_guling.xml', # 'views/tukar_guling_return_views.xml' 'views/tukar_guling_po.xml', diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py index 11bfd07f..077809e9 100644 --- a/indoteknik_custom/models/refund_sale_order.py +++ b/indoteknik_custom/models/refund_sale_order.py @@ -124,7 +124,7 @@ class RefundSaleOrder(models.Model): self.env.user.has_group('indoteknik_custom.group_role_fat') or self.env.user.id not in allowed_user_ids ): - raise UserError("❌ Hanya user Sales dan Finance yang boleh membuat refund.") + raise UserError("❌ Hanya Sales dan Finance yang boleh membuat refund.") if vals.get('name', 'New') == 'New': @@ -150,13 +150,18 @@ class RefundSaleOrder(models.Model): refund_type = vals.get('refund_type') invoice_ids_data = vals.get('invoice_ids', []) invoice_ids = invoice_ids_data[0][2] if invoice_ids_data and invoice_ids_data[0][0] == 6 else [] - if invoice_ids and refund_type and refund_type not in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half']: raise UserError("Refund type Hanya Bisa Lebih Bayar, Barang Kosong Sebagian, atau Retur Sebagian jika ada invoice") - if not invoice_ids and refund_type and refund_type in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half']: + if not invoice_ids and refund_type and refund_type in ['uang', 'barang_kosong_sebagian', 'retur_half']: raise UserError("Refund type Lebih Bayar, Barang Kosong Sebagian, atau Retur Sebagian Hanya Bisa dipilih Jika Ada Invoice") + if refund_type in ['barang_kosong', 'barang_kosong_sebagian'] and so_ids: + sale_orders = self.env['sale.order'].browse(so_ids) + zero_delivery_lines = sale_orders.mapped('order_line').filtered(lambda l: l.qty_delivered == 0) + if not zero_delivery_lines: + raise UserError("❌ Tidak ada barang yang Tidak Terikirim di Sales Order yang dipilih.") + if not so_ids and refund_type != 'lainnya': raise ValidationError("Jika tidak ada Sales Order yang dipilih, maka Tipe Refund hanya boleh 'Lainnya'.") @@ -175,11 +180,18 @@ class RefundSaleOrder(models.Model): if refund_type == 'retur_half' and not invoice_ids: raise ValidationError(f"SO {', '.join(so.mapped('name'))} belum memiliki invoice untuk Retur Sebagian.") - total_invoice = sum(self.env['account.move'].browse(invoice_ids).mapped('amount_total')) if invoice_ids else 0.0 - uang_masuk = vals.get('uang_masuk', 0.0) + total_invoice = sum(self.env['account.move'].browse(invoice_ids).mapped('amount_total_signed')) if invoice_ids else 0.0 ongkir = vals.get('ongkir', 0.0) + vals['total_invoice'] = total_invoice pengurangan = total_invoice + ongkir + if refund_type == 'barang_kosong_sebagian' and so_ids: + sale_orders = self.env['sale.order'].browse(so_ids) + vals['uang_masuk'] = sum(sale_orders.mapped('amount_total')) + + + uang_masuk = vals.get('uang_masuk', 0.0) + if uang_masuk > pengurangan: vals['amount_refund'] = uang_masuk - pengurangan else: @@ -229,8 +241,16 @@ class RefundSaleOrder(models.Model): refund_type = vals.get('refund_type', rec.refund_type) + if refund_type in ['barang_kosong', 'barang_kosong_sebagian'] and sale_orders: + zero_delivery_lines = sale_orders.mapped('order_line').filtered(lambda l: l.qty_delivered == 0) + if not zero_delivery_lines: + raise UserError("❌ Tidak ada barang yang Tidak Terikirim di Sales Order yang dipilih.") + if not so_ids and refund_type != 'lainnya': raise ValidationError("Jika tidak ada Sales Order yang dipilih, maka Tipe Refund hanya boleh 'Lainnya'.") + + if refund_type == 'barang_kosong_sebagian' and sale_orders: + vals['uang_masuk'] = sum(sale_orders.mapped('amount_total')) invoice_ids = vals.get('invoice_ids', False) @@ -248,7 +268,7 @@ class RefundSaleOrder(models.Model): if invoice_ids and vals.get('refund_type', rec.refund_type) not in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half']: raise UserError("Refund type Hanya Bisa Lebih Bayar, Barang Kosong Sebagian, atau Retur Sebagian jika ada invoice") - if not invoice_ids and vals.get('refund_type', rec.refund_type) in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half']: + if not invoice_ids and vals.get('refund_type', rec.refund_type) in ['uang', 'barang_kosong_sebagian', 'retur_half']: raise UserError("Refund type Lebih Bayar, Barang Kosong Sebagian, atau Retur Sebagian Hanya Bisa dipilih Jika Ada Invoice") if refund_type in ['retur', 'retur_half'] and so_ids: @@ -266,7 +286,8 @@ class RefundSaleOrder(models.Model): raise ValidationError(f"SO {', '.join(so.mapped('name'))} belum memiliki invoice untuk retur sebagian.") if any(field in vals for field in ['uang_masuk', 'invoice_ids', 'ongkir', 'sale_order_ids']): - total_invoice = sum(self.env['account.move'].browse(invoice_ids).mapped('amount_total')) + total_invoice = sum(self.env['account.move'].browse(invoice_ids).mapped('amount_total_signed')) + vals['total_invoice'] = total_invoice uang_masuk = vals.get('uang_masuk', rec.uang_masuk) ongkir = vals.get('ongkir', rec.ongkir) @@ -279,10 +300,10 @@ class RefundSaleOrder(models.Model): return super().write(vals) - @api.depends('status_payment') + @api.depends('status_payment', 'status') def _compute_is_locked(self): for rec in self: - rec.is_locked = rec.status_payment in ['done', 'reject'] + rec.is_locked = rec.status_payment in ['done', 'reject'] or rec.status in ['pengajuan3', 'refund', 'reject'] @api.depends('sale_order_ids.name', 'invoice_ids.name') def _compute_order_invoice_names(self): @@ -325,7 +346,7 @@ class RefundSaleOrder(models.Model): lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.state != 'cancel' ) all_invoices |= valid_invoices - total_invoice += sum(valid_invoices.mapped('amount_total')) + total_invoice += sum(valid_invoices.mapped('amount_total_signed')) self.invoice_ids = all_invoices @@ -358,6 +379,9 @@ class RefundSaleOrder(models.Model): self.line_ids = line_vals + if self.refund_type == 'barang_kosong_sebagian' and self.sale_order_ids: + self.uang_masuk = sum(self.sale_order_ids.mapped('amount_total')) + sum(self.sale_order_ids.mapped('delivery_amt')) + elif self.refund_type in ['retur', 'retur_half'] and self.sale_order_ids: line_vals = [] StockPicking = self.env['stock.picking'] @@ -464,7 +488,7 @@ class RefundSaleOrder(models.Model): if self.refund_type not in ['uang', 'barang_kosong']: self.refund_type = False - self.total_invoice = sum(self.invoice_ids.mapped('amount_total')) + self.total_invoice = sum(self.invoice_ids.mapped('amount_total_signed')) def action_ask_approval(self): for rec in self: @@ -486,19 +510,19 @@ class RefundSaleOrder(models.Model): if not rec.status or rec.status == 'draft': rec.status = 'pengajuan1' - elif rec.status == 'pengajuan1' and self.env.user.id == 19: + elif rec.status == 'pengajuan1': rec.status = 'pengajuan2' rec.approved_by = f"{rec.approved_by}, {user_name}" if rec.approved_by else user_name rec.date_approved_sales = now rec.position_sales = 'Sales Manager' - elif rec.status == 'pengajuan2' and self.env.user.id == 688: + elif rec.status == 'pengajuan2': rec.status = 'pengajuan3' rec.approved_by = f"{rec.approved_by}, {user_name}" if rec.approved_by else user_name rec.date_approved_ar = now rec.position_ar = 'AR' - elif rec.status == 'pengajuan3' and self.env.user.id == 7: + elif rec.status == 'pengajuan3': rec.status = 'refund' rec.approved_by = f"{rec.approved_by}, {user_name}" if rec.approved_by else user_name rec.date_approved_pimpinan = now @@ -512,7 +536,7 @@ class RefundSaleOrder(models.Model): is_fat = self.env.user.has_group('indoteknik_custom.group_role_fat') allowed_user_ids = [19, 688, 7] for rec in self: - if self.user.id not in allowed_user_ids and not is_fat: + if self.env.uid not in allowed_user_ids and not is_fat: raise UserError("❌ Hanya user yang bersangkutan atau Finance (FAT) yang bisa melakukan penolakan.") if rec.status not in ['refund', 'reject']: rec.status = 'reject' @@ -528,7 +552,7 @@ class RefundSaleOrder(models.Model): is_fat = self.env.user.has_group('indoteknik_custom.group_role_fat') for rec in self: if not is_fat: - raise UserError("Hanya Finance yang dapat mengkonfirmasi refund.") + raise UserError("Hanya Finance yang dapat mengkonfirmasi pembayaran refund.") if rec.status_payment == 'pending': rec.status_payment = 'done' rec.refund_date = fields.Date.context_today(self) @@ -586,8 +610,8 @@ class RefundSaleOrder(models.Model): }) amount = refund.amount_refund - - second_account_id = 450 if has_invoice else 668 + # 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 debit_line = { 'move_id': account_move.id, @@ -629,6 +653,13 @@ class RefundSaleOrder(models.Model): def action_open_journal_refund(self): self.ensure_one() + + is_fat = self.env.user.has_group('indoteknik_custom.group_role_fat') + allowed_user_ids = [19, 688, 7] + + if not is_fat and self.env.user.id not in allowed_user_ids: + raise UserError(_('Anda tidak memiliki akses untuk membuka Journal Refund.')) + if self.journal_refund_move_id: return { 'name': _('Journal Refund'), diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 0acfa0b0..aa534d0c 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -3199,6 +3199,7 @@ class SaleOrder(models.Model): self.ensure_one() invoice_ids = self.invoice_ids.filtered(lambda inv: inv.state != 'cancel') + total_so = sum(self.mapped('amount_total')) return { 'name': 'Refund Sale Order', @@ -3209,7 +3210,7 @@ class SaleOrder(models.Model): 'context': { 'default_sale_order_ids': [(6, 0, [self.id])], 'default_invoice_ids': [(6, 0, invoice_ids.ids)], - 'default_uang_masuk': sum(invoice_ids.mapped('amount_total')) + (self.delivery_amt or 0.0) + 1000, + 'default_uang_masuk': total_so, 'default_ongkir': self.delivery_amt or 0.0, 'default_bank': '', # bisa isi default bank kalau mau 'default_account_name': '', @@ -3237,7 +3238,8 @@ class SaleOrder(models.Model): invoice_ids = self.mapped('invoice_ids').filtered(lambda inv: inv.state != 'cancel') delivery_total = sum(self.mapped('delivery_amt')) - total_invoice = sum(invoice_ids.mapped('amount_total')) + total_invoice = sum(invoice_ids.mapped('amount_total_signed')) + total_so = sum(self.mapped('amount_total')) return { 'type': 'ir.actions.act_window', @@ -3248,7 +3250,7 @@ class SaleOrder(models.Model): 'context': { 'default_sale_order_ids': [(6, 0, self.ids)], 'default_invoice_ids': [(6, 0, invoice_ids.ids)], - 'default_uang_masuk': total_invoice + delivery_total + 1000, + 'default_uang_masuk': total_so, 'default_ongkir': delivery_total, 'default_bank': '', 'default_account_name': '', diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv index d6e44f9d..91d1e493 100755 --- a/indoteknik_custom/security/ir.model.access.csv +++ b/indoteknik_custom/security/ir.model.access.csv @@ -161,7 +161,6 @@ access_konfirm_koli,access.konfirm.koli,model_konfirm_koli,,1,1,1,1 access_stock_immediate_transfer,access.stock.immediate.transfer,model_stock_immediate_transfer,,1,1,1,1 access_coretax_faktur,access.coretax.faktur,model_coretax_faktur,,1,1,1,1 access_purchase_order_unlock_wizard,access.purchase.order.unlock.wizard,model_purchase_order_unlock_wizard,,1,1,1,1 -access_change_date_planned_wizard,access.change.date.planned.wizard,model_change_date_planned_wizard,,1,1,1,1 access_sales_order_koli,access.sales.order.koli,model_sales_order_koli,,1,1,1,1 access_stock_backorder_confirmation,access.stock.backorder.confirmation,model_stock_backorder_confirmation,,1,1,1,1 access_warning_modal_wizard,access.warning.modal.wizard,model_warning_modal_wizard,,1,1,1,1 @@ -184,7 +183,8 @@ access_production_purchase_match,access.production.purchase.match,model_producti access_image_carousel,access.image.carousel,model_image_carousel,,1,1,1,1 access_v_sale_notin_matchpo,access.v.sale.notin.matchpo,model_v_sale_notin_matchpo,,1,1,1,1 access_approval_payment_term,access.approval.payment.term,model_approval_payment_term,,1,1,1,1 - +access_refund_sale_order,access.refund.sale.order,model_refund_sale_order,base.group_user,1,1,1,1 +access_refund_sale_order_line,access.refund.sale.order.line,model_refund_sale_order_line,base.group_user,1,1,1,1 access_purchasing_job_seen,purchasing.job.seen,model_purchasing_job_seen,,1,1,1,1 access_tukar_guling_all_users,tukar.guling.all.users,model_tukar_guling,base.group_user,1,1,1,1 diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index e5d1cf8a..667a6b3e 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..27c5feec --- /dev/null +++ b/indoteknik_custom/views/refund_sale_order.xml @@ -0,0 +1,199 @@ +<?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="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'])]}"/> + + <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> + <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> + </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)]}"/> + <field name="invoice_ids" widget="many2many_tags" readonly="1"/> + <field name="invoice_names" widget="html" readonly="1"/> + <field name="so_names" widget="html" readonly="1"/> + <field name="advance_move_names" widget="html" readonly="1"/> + <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': ['|', ('is_locked', '=', True), ('refund_type', '=', 'barang_kosong_sebagian')]}"/> + <field name="total_invoice" readonly="1"/> + <field name="ongkir" attrs="{'readonly': [('is_locked', '=', True)]}"/> + <field name="amount_refund" attrs="{'readonly': [('is_locked', '=', True)]}"/> + <field name="amount_refund_text" readonly="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"> + <field name="product_id"/> + <field name="quantity"/> + <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)]}"/> + </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="Cancel Reason" attrs="{'invisible': [('status', '=', 'refund')]}"> + <group> + <field name="reason_reject"/> + </group> + </page> + </notebook> + </sheet> + <div class="oe_chatter"> + <field name="message_follower_ids" widget="mail_followers"/> + <field name="message_ids" widget="mail_thread"/> + </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 868bce7b..1d51fd69 100755 --- a/indoteknik_custom/views/sale_order.xml +++ b/indoteknik_custom/views/sale_order.xml @@ -35,13 +35,13 @@ 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> --> + attrs="{'invisible': [('has_refund', '=', 'True')]}" /> + </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 +52,13 @@ <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 +177,7 @@ <field name="expected_ready_to_ship"/> <field name="eta_date_start"/> <field name="eta_date" readonly="1"/> - <!-- <field name="has_refund" readonly="1"/> --> + <field name="has_refund" readonly="1"/> </group> <group string="Return Doc"> <field name="ccm_id" readonly="1"/> @@ -664,7 +664,7 @@ </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"/> @@ -672,7 +672,7 @@ <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"> |