From 2bfd932b541351452dda67039740ac1e72ca2326 Mon Sep 17 00:00:00 2001 From: HafidBuroiroh Date: Wed, 24 Sep 2025 17:16:35 +0700 Subject: refund --- indoteknik_custom/models/refund_sale_order.py | 14 ++++++++++++-- 1 file 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) -- cgit v1.2.3