From deb60713ed39979b34083ee094de79fa3afac3b8 Mon Sep 17 00:00:00 2001
From: it-fixcomart <it@fixcomart.co.id>
Date: Wed, 23 Jul 2025 14:50:10 +0700
Subject: <hafid> Refund System

---
 indoteknik_custom/views/account_move.xml      |   4 +-
 indoteknik_custom/views/ir_sequence.xml       |  10 ++
 indoteknik_custom/views/refund_sale_order.xml | 199 ++++++++++++++++++++++++++
 indoteknik_custom/views/sale_order.xml        |  38 ++++-
 4 files changed, 249 insertions(+), 2 deletions(-)
 create mode 100644 indoteknik_custom/views/refund_sale_order.xml

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 2f52b3d9..ae944a4a 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -36,7 +36,9 @@
                     <!-- <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="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 a0f5fc6b..a4c98e3f 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -200,5 +200,15 @@
             <field name="number_next">1</field>
             <field name="number_increment">1</field>
         </record>
+
+        <record id="seq_refund_sale_order" model="ir.sequence">
+            <field name="name">Refund Sale Order</field>
+            <field name="code">refund.sale.order</field>
+            <field name="prefix">RC/%(year)s/%(month)s/</field>
+            <field name="padding">4</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+            <field name="active">True</field>
+        </record>
     </data>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/refund_sale_order.xml b/indoteknik_custom/views/refund_sale_order.xml
new file mode 100644
index 00000000..3b348730
--- /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', '=', 'reject')]}" />
+                    <button name="action_confirm_refund"
+                            type="object"
+                            string="Confirm Refund"
+                            class="btn-primary"
+                            attrs="{'invisible': ['|', ('status', 'not in', ['pengajuan3','refund']), ('status_payment', '!=', 'pending')]}"/>
+                    <button name="action_create_journal_refund"
+                            string="Journal Refund"
+                            type="object"
+                            class="oe_highlight"
+                            attrs="{'invisible': ['|', ('status', 'not in', ['pengajuan3','refund']), ('journal_refund_state', '=', 'posted')]}"/>
+
+                    <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), ('journal_refund_state', '!=', 'posted')]}">
+                            <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)]}"/>
+                            <field name="total_invoice" readonly="1"/>
+                            <field name="ongkir" attrs="{'readonly': [('is_locked', '=', True)]}"/>
+                            <field name="amount_refund" readonly="1"/>
+                            <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')]}"/>
+                                    <field name="bukti_transfer_refund_image"  widget="image" attrs="{'invisible': [('bukti_refund_type', '=', 'pdf')]}"/>
+                                </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 2a159307..bb8bdc08 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -35,7 +35,32 @@
                             string="UangMuka"
                             type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
                 </button>
-                <field name="payment_term_id" position="after">
+                <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>
+                <div class="oe_button_box" name="button_box">
+                    <button name="action_open_advance_payment_move"
+                            type="object"
+                            class="oe_stat_button"
+                            icon="fa-book"
+                            width="250px"
+                            attrs="{'invisible': [('advance_payment_move_id','=',False)]}">
+                        <field name="advance_payment_move_id" string="Journal Uang Muka" widget="statinfo"/>
+                    </button>
+
+                    <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>
+                </div>
+                    <field name="payment_term_id" position="after">
                     <field name="create_uid" invisible="1"/>
                     <field name="create_date" invisible="1"/>
                     <field name="shipping_cost_covered"
@@ -151,6 +176,7 @@
                         <field name="expected_ready_to_ship"/>
                         <field name="eta_date_start"/>
                         <field name="eta_date" readonly="1"/>
+                        <field name="has_refund" readonly="1"/>
                     </group>
                 </xpath>
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']"
@@ -632,6 +658,16 @@
         </record>
     </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"/>
+            <field name="binding_model_id" ref="sale.model_sale_order"/>
+            <field name="state">code</field>
+            <field name="code">action = records.open_form_multi_create_refund()</field>
+        </record>
+    </data>
+
     <data>
         <record id="mail_template_sale_order_notification_to_salesperson" model="mail.template">
             <field name="name">Sale Order: Notification to Salesperson</field>
-- 
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