(andri) uncomment remnider

1 files changed, 107 insertions, 107 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 945a96f9..14927bec 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -109,113 +109,113 @@ class AccountMove(models.Model):
     #             result.append((move.id, move.display_name))
     #     return result
 
-    # def send_due_invoice_reminder(self):
-    #     today = fields.Date.today()
-    #     target_dates = [
-    #         today - timedelta(days=7),
-    #         today - timedelta(days=3),
-    #         today,
-    #         today + timedelta(days=3),
-    #         today + timedelta(days=7),
-    #     ]
-
-    #     # Contoh khusus partner tertentu
-    #     partner = self.env['res.partner'].search([('name', 'ilike', 'BANGUNAN TEKNIK GRUP')], limit=1)
-    #     if not partner:
-    #         _logger.info("Partner tidak ditemukan.")
-    #         return
-
-    #     invoices = self.env['account.move'].search([
-    #         ('move_type', '=', 'out_invoice'),
-    #         ('state', '=', 'posted'),
-    #         ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
-    #         ('invoice_date_due', 'in', target_dates),
-    #         ('partner_id', '=', partner.id),
-    #     ])
-
-    #     _logger.info(f"Invoices tahap 1: {invoices}")
-
-    #     invoices = invoices.filtered(
-    #         lambda inv: inv.invoice_payment_term_id and 'tempo' in (inv.invoice_payment_term_id.name or '').lower()
-    #     )
-    #     _logger.info(f"Invoices tahap 2: {invoices}")
-
-    #     if not invoices:
-    #         _logger.info(f"Tidak ada invoice yang due untuk partner: {partner.name}")
-    #         return
-
-    #     grouped = {}
-    #     for inv in invoices:
-    #         grouped.setdefault(inv.partner_id, []).append(inv)
-
-    #     template = self.env.ref('indoteknik_custom.mail_template_invoice_due_reminder')
-
-    #     for partner, invs in grouped.items():
-    #         # Cari semua kontak anak yang reminder_invoices = True dan punya email
-    #         reminder_contacts = self.env['res.partner'].search([
-    #             ('parent_id', '=', partner.id),
-    #             ('reminder_invoices', '=', True),
-    #             ('email', '!=', False),
-    #         ])
-
-    #         # Gabungkan partner.email utama + semua email dari child contact reminder
-    #         emails = list(filter(None, [partner.email])) + reminder_contacts.mapped('email')
-
-    #         if not emails:
-    #             _logger.info(f"Partner {partner.name} tidak memiliki email yang bisa dikirimi")
-    #             continue
-
-    #         email_to = ",".join(emails)
-    #         _logger.info(f"Email tujuan: {email_to}")
-
-    #         # Buat isi tabel invoice
-    #         invoice_table_rows = ""
-    #         for inv in invs:
-    #             days_to_due = (inv.invoice_date_due - today).days if inv.invoice_date_due else 0
-    #             invoice_table_rows += f"""
-    #                 <tr>
-    #                     <td>{inv.name}</td>
-    #                     <td>{fields.Date.to_string(inv.invoice_date) or '-'}</td>
-    #                     <td>{fields.Date.to_string(inv.invoice_date_due) or '-'}</td>
-    #                     <td>{days_to_due}</td>
-    #                     <td>{formatLang(self.env, inv.amount_total, currency_obj=inv.currency_id)}</td>
-    #                     <td>{inv.ref or '-'}</td>
-    #                 </tr>
-    #             """
-
-    #         subject = f"Reminder Invoice Due - {partner.name}"
-    #         body_html = re.sub(
-    #             r"<tbody[^>]*>.*?</tbody>",
-    #             f"<tbody>{invoice_table_rows}</tbody>",
-    #             template.body_html,
-    #             flags=re.DOTALL
-    #         ).replace('${object.name}', partner.name) \
-    #          .replace('${object.partner_id.name}', partner.name)
-
-    #         values = {
-    #             'subject': subject,
-    #             'email_to': email_to,
-    #             'email_from': 'finance@indoteknik.co.id',
-    #             'body_html': body_html,
-    #             'reply_to': f'invoice+account.move_{invs[0].id}@indoteknik.co.id',
-    #         }
-
-    #         _logger.info(f"Mengirim email ke: {email_to}")
-    #         template.send_mail(invs[0].id, force_send=True, email_values=values)
-
-    #         # Post ke chatter
-    #         user_system = self.env['res.users'].browse(25)
-    #         system_id = user_system.partner_id.id if user_system else False
-
-    #         for inv in invs:
-    #             inv.message_post(
-    #                 subject=subject,
-    #                 body=body_html,
-    #                 subtype_id=self.env.ref('mail.mt_note').id,
-    #                 author_id=system_id,
-    #             )
-
-    #         _logger.info(f"Reminder terkirim ke {partner.name} ({email_to}) → {len(invs)} invoice")
+    def send_due_invoice_reminder(self):
+        today = fields.Date.today()
+        target_dates = [
+            today - timedelta(days=7),
+            today - timedelta(days=3),
+            today,
+            today + timedelta(days=3),
+            today + timedelta(days=7),
+        ]
+
+        # Contoh khusus partner tertentu
+        partner = self.env['res.partner'].search([('name', 'ilike', 'BANGUNAN TEKNIK GRUP')], limit=1)
+        if not partner:
+            _logger.info("Partner tidak ditemukan.")
+            return
+
+        invoices = self.env['account.move'].search([
+            ('move_type', '=', 'out_invoice'),
+            ('state', '=', 'posted'),
+            ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
+            ('invoice_date_due', 'in', target_dates),
+            ('partner_id', '=', partner.id),
+        ])
+
+        _logger.info(f"Invoices tahap 1: {invoices}")
+
+        invoices = invoices.filtered(
+            lambda inv: inv.invoice_payment_term_id and 'tempo' in (inv.invoice_payment_term_id.name or '').lower()
+        )
+        _logger.info(f"Invoices tahap 2: {invoices}")
+
+        if not invoices:
+            _logger.info(f"Tidak ada invoice yang due untuk partner: {partner.name}")
+            return
+
+        grouped = {}
+        for inv in invoices:
+            grouped.setdefault(inv.partner_id, []).append(inv)
+
+        template = self.env.ref('indoteknik_custom.mail_template_invoice_due_reminder')
+
+        for partner, invs in grouped.items():
+            # Cari semua kontak anak yang reminder_invoices = True dan punya email
+            reminder_contacts = self.env['res.partner'].search([
+                ('parent_id', '=', partner.id),
+                ('reminder_invoices', '=', True),
+                ('email', '!=', False),
+            ])
+
+            # Gabungkan partner.email utama + semua email dari child contact reminder
+            emails = list(filter(None, [partner.email])) + reminder_contacts.mapped('email')
+
+            if not emails:
+                _logger.info(f"Partner {partner.name} tidak memiliki email yang bisa dikirimi")
+                continue
+
+            email_to = ",".join(emails)
+            _logger.info(f"Email tujuan: {email_to}")
+
+            # Buat isi tabel invoice
+            invoice_table_rows = ""
+            for inv in invs:
+                days_to_due = (inv.invoice_date_due - today).days if inv.invoice_date_due else 0
+                invoice_table_rows += f"""
+                    <tr>
+                        <td>{inv.name}</td>
+                        <td>{fields.Date.to_string(inv.invoice_date) or '-'}</td>
+                        <td>{fields.Date.to_string(inv.invoice_date_due) or '-'}</td>
+                        <td>{days_to_due}</td>
+                        <td>{formatLang(self.env, inv.amount_total, currency_obj=inv.currency_id)}</td>
+                        <td>{inv.ref or '-'}</td>
+                    </tr>
+                """
+
+            subject = f"Reminder Invoice Due - {partner.name}"
+            body_html = re.sub(
+                r"<tbody[^>]*>.*?</tbody>",
+                f"<tbody>{invoice_table_rows}</tbody>",
+                template.body_html,
+                flags=re.DOTALL
+            ).replace('${object.name}', partner.name) \
+             .replace('${object.partner_id.name}', partner.name)
+
+            values = {
+                'subject': subject,
+                'email_to': email_to,
+                'email_from': 'finance@indoteknik.co.id',
+                'body_html': body_html,
+                'reply_to': f'invoice+account.move_{invs[0].id}@indoteknik.co.id',
+            }
+
+            _logger.info(f"Mengirim email ke: {email_to}")
+            template.send_mail(invs[0].id, force_send=True, email_values=values)
+
+            # Post ke chatter
+            user_system = self.env['res.users'].browse(25)
+            system_id = user_system.partner_id.id if user_system else False
+
+            for inv in invs:
+                inv.message_post(
+                    subject=subject,
+                    body=body_html,
+                    subtype_id=self.env.ref('mail.mt_note').id,
+                    author_id=system_id,
+                )
+
+            _logger.info(f"Reminder terkirim ke {partner.name} ({email_to}) → {len(invs)} invoice")
 
 
     @api.onchange('invoice_date')