Merged in reminder-tempo-v2 (pull request #391)

Reminder tempo v2

5 files changed, 180 insertions, 8 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 94774f0f..a211d739 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -99,6 +99,12 @@ class AccountMove(models.Model):
 
     reminder_sent_date = fields.Date(string="Tanggal Reminder Terkirim")
 
+    customer_promise_date = fields.Date(
+        string="Janji Bayar",
+        help="Tanggal janji bayar dari customer setelah reminder dikirim.",
+        tracking=True
+    )
+
     def compute_partial_payment(self):
         for move in self:
             if move.amount_total_signed > 0 and move.amount_residual_signed > 0 and move.payment_state == 'partial':
@@ -121,6 +127,36 @@ class AccountMove(models.Model):
             else:
                 move.payment_date = False
 
+    def action_sync_promise_date(self):
+        self.ensure_one()
+        if not self.customer_promise_date:
+            raise UserError("Isi Janji Bayar terlebih dahulu sebelum melakukan sinkronisasi.")
+
+        other_invoices = self.env['account.move'].search([
+            ('id', '!=', self.id),
+            ('partner_id', '=', self.partner_id.id),
+            ('invoice_date_due', '=', self.invoice_date_due),
+            ('move_type', '=', 'out_invoice'),
+            ('state', '=', 'posted'),
+            ('date_terima_tukar_faktur', '!=', False)
+        ])
+        lines = []
+        for inv in other_invoices:
+            lines.append((0, 0, {'invoice_id': inv.id, 'sync_check': True}))  # default dicentang semua
+
+        wizard = self.env['sync.promise.date.wizard'].create({
+            'invoice_id': self.id,
+            'line_ids': lines,
+        })
+
+        return {
+            'name': 'Sync Janji Bayar',
+            'type': 'ir.actions.act_window',
+            'res_model': 'sync.promise.date.wizard',
+            'view_mode': 'form',
+            'res_id': wizard.id,
+            'target': 'new',
+        }
 
     def send_due_invoice_reminder(self):
         today = fields.Date.today()
@@ -168,6 +204,24 @@ class AccountMove(models.Model):
                 _logger.info(f"Reminder untuk {partner.name} sudah terkirim hari ini, skip.")
                 continue
 
+            promise_dates = [inv.customer_promise_date for inv in invs if inv.customer_promise_date]
+            if promise_dates:
+                earliest_promise = min(promise_dates)  # ambil janji paling awal
+                if today <= earliest_promise:
+                    _logger.info(
+                        f"Skip reminder untuk {partner.name} karena ada Janji Bayar sampai {earliest_promise}"
+                    )
+                    continue
+
+            emails = []
+            # skip semua jika partner centang dont_send_reminder_inv_all
+            if partner.dont_send_reminder_inv_all:
+                _logger.info(f"Partner {partner.name} skip karena dont_send_reminder_inv_all aktif")
+                continue            
+            # cek parent hanya dengan flag dont_sent_reminder_inv_parent
+            if not partner.dont_sent_reminder_inv_parent and partner.email:
+                emails.append(partner.email)
+            
             # Ambil child contact yang di-checklist reminder_invoices
             reminder_contacts = self.env['res.partner'].search([
                 ('parent_id', '=', partner.id),
@@ -175,12 +229,8 @@ class AccountMove(models.Model):
                 ('email', '!=', False),
             ])
             _logger.info(f"Email Reminder Child {reminder_contacts}")
-
-            # if not reminder_contacts:
-            #     _logger.info(f"Partner {partner.name} tidak memiliki email yang sudah ceklis reminder")
-            #     continue
-
-            emails = list(filter(None, [partner.email])) + reminder_contacts.mapped('email')
+            
+            emails += reminder_contacts.mapped('email')
             if reminder_contacts:
                 _logger.info(f"Email Reminder Child {reminder_contacts}")
             else:
@@ -689,4 +739,71 @@ class AccountMove(models.Model):
             'date_efaktur_exported': datetime.utcnow(),
         })
 
-        return response
\ No newline at end of file
+        return response
+
+class SyncPromiseDateWizard(models.TransientModel):
+    _name = "sync.promise.date.wizard"
+    _description = "Sync Janji Bayar Wizard"
+
+    invoice_id = fields.Many2one('account.move', string="Invoice Utama", required=True)
+    promise_date = fields.Date(string="Janji Bayar", related="invoice_id.customer_promise_date", readonly=True)
+    line_ids = fields.One2many('sync.promise.date.wizard.line', 'wizard_id', string="Invoices Terkait")
+
+    def action_check_all(self):
+        for line in self.line_ids:
+            line.sync_check = True
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': 'sync.promise.date.wizard',
+            'view_mode': 'form',
+            'res_id': self.id,
+            'target': 'new',
+        }
+
+    def action_uncheck_all(self):
+        for line in self.line_ids:
+            line.sync_check = False
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': 'sync.promise.date.wizard',
+            'view_mode': 'form',
+            'res_id': self.id,
+            'target': 'new',
+        }
+
+    def action_confirm(self):
+        self.ensure_one()
+        selected_lines = self.line_ids.filtered(lambda l: l.sync_check)
+        selected_invoices = selected_lines.mapped('invoice_id')
+
+        if not selected_invoices:
+            raise UserError("Tidak ada invoice dipilih untuk sinkronisasi.")
+
+        # Update hanya invoice yang dipilih
+        for inv in selected_invoices:
+            inv.write({'customer_promise_date': self.promise_date})
+            inv.message_post(
+                body=f"Janji Bayar {self.promise_date} disinkronkan dari invoice {self.invoice_id.name}."
+            )
+
+        # Log di invoice utama
+        self.invoice_id.message_post(
+            body=f"Janji Bayar {self.promise_date} disinkronkan ke {len(selected_invoices)} invoice lain: {', '.join(selected_invoices.mapped('name'))}."
+        )
+        return {'type': 'ir.actions.act_window_close'}
+
+
+class SyncPromiseDateWizardLine(models.TransientModel):
+    _name = "sync.promise.date.wizard.line"
+    _description = "Sync Janji Bayar Wizard Line"
+
+    wizard_id = fields.Many2one('sync.promise.date.wizard', string="Wizard")
+    invoice_id = fields.Many2one('account.move', string="Invoice")
+    sync_check = fields.Boolean(string="Sync?")
+    invoice_name = fields.Char(related="invoice_id.name", string="Nomor Invoice", readonly=True)
+    invoice_date_due = fields.Date(related="invoice_id.invoice_date_due", string="Due Date", readonly=True)
+    invoice_day_to_due = fields.Integer(related="invoice_id.invoice_day_to_due", string="Day to Due", readonly=True)
+    new_invoice_day_to_due = fields.Integer(related="invoice_id.new_invoice_day_to_due", string="New Day Due", readonly=True)
+    date_terima_tukar_faktur = fields.Date(related="invoice_id.date_terima_tukar_faktur", string="Tanggal Terima Tukar Faktur", readonly=True)
+    amount_total = fields.Monetary(related="invoice_id.amount_total", string="Total", readonly=True)
+    currency_id = fields.Many2one(related="invoice_id.currency_id", readonly=True)
\ No newline at end of file
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index e5e382a1..08b04e7d 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -31,6 +31,14 @@ class ResPartner(models.Model):
         string='Reminder Invoice?',
         help='Centang jika kontak ini harus menerima email pengingat invoice.', default=False
     )
+    dont_send_reminder_inv_parent = fields.Boolean(
+        string='Dont Send Reminder Invoices Parent?',
+        help='Centang jika kontak utama tidak perlu menerima sent Reminder Invoices Otomatis', default=False
+    )
+    dont_send_reminder_inv_all = fields.Boolean(
+        string='Dont Send Reminder Invoices to All?',
+        help='Centang jika semua kontak utama dan child tidak menerima sent Reminder Invoices', default=False
+    )
 
     # informasi perusahaan
     name_tempo = fields.Many2one('res.partner', string='Nama Perusahaan',tracking=True)
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index d6e44f9d..78b3dc0f 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -192,4 +192,6 @@ access_tukar_guling_line_all_users,tukar.guling.line.all.users,model_tukar_gulin
 access_tukar_guling_po_all_users,tukar.guling.po.all.users,model_tukar_guling_po,base.group_user,1,1,1,1
 access_tukar_guling_line_po_all_users,tukar.guling.line.po.all.users,model_tukar_guling_line_po,base.group_user,1,1,1,1
 access_tukar_guling_mapping_koli_all_users,tukar.guling.mapping.koli.all.users,model_tukar_guling_mapping_koli,base.group_user,1,1,1,1
-access_purchase_order_update_date_wizard,access.purchase.order.update.date.wizard,model_purchase_order_update_date_wizard,base.group_user,1,1,1,1
\ No newline at end of file
+access_purchase_order_update_date_wizard,access.purchase.order.update.date.wizard,model_purchase_order_update_date_wizard,base.group_user,1,1,1,1
+access_sync_promise_date_wizard,access.sync.promise.date.wizard,model_sync_promise_date_wizard,base.group_user,1,1,1,1
+access_sync_promise_date_wizard_line,access.sync.promise.date.wizard.line,model_sync_promise_date_wizard_line,base.group_user,1,1,1,1
\ No newline at end of file
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index e5d1cf8a..b399d4c9 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -68,6 +68,14 @@
                     <field name="nomor_kwitansi"/>
                     <field name="down_payment"/>
                 </field>
+                <field name="website_id" position="after">
+                    <field name="customer_promise_date"/>
+                    <button name="action_sync_promise_date"
+                        string="Sync Janji Bayar ke Invoice Lain"
+                        type="object"
+                        class="btn-primary"
+                        help="Sync Janji Bayar Customer ke Invoices dengan jumlah Due Date yang sama"/>
+                </field>
                 <field name="to_check" position="after">
                     <field name="already_paid"/>
                     <field name="so_shipping_paid_by"/>
@@ -195,5 +203,37 @@
             <field name="state">code</field>
             <field name="code">action = records.export_faktur_to_xml()</field>
         </record>
+
+        <record id="view_sync_promise_date_wizard_form" model="ir.ui.view">
+            <field name="name">sync.promise.date.wizard.form</field>
+            <field name="model">sync.promise.date.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Sync Janji Bayar">
+                    <group>
+                        <field name="invoice_id" readonly="1"/>
+                        <field name="promise_date" readonly="1"/>
+                    </group>
+                    <field name="line_ids">
+                        <tree create="false" delete="false" editable="bottom">
+                            <field name="sync_check"/>
+                            <field name="invoice_name" readonly="1"/>
+                            <field name="invoice_date_due" readonly="1"/>
+                            <field name="invoice_day_to_due" readonly="1"/>
+                            <field name="new_invoice_day_to_due" readonly="1"/>
+                            <field name="date_terima_tukar_faktur" readonly="1"/>
+                            <field name="amount_total" readonly="1"/>
+                        </tree>
+                    </field>
+
+                    <button name="action_check_all" string="Check All" type="object" class="btn-secondary"/>
+                    <button name="action_uncheck_all" string="Uncheck All" type="object" class="btn-secondary"/>
+                    
+                    <footer>
+                        <button name="action_confirm" string="Konfirmasi Sync" type="object" class="btn-primary"/>
+                        <button string="Batal" class="btn-secondary" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
     </data>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index b081f6f2..ca1a36de 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -87,6 +87,7 @@
                     <field name="use_so_approval" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}" />
                     <field name="use_only_ready_stock" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}" />
                     <field name="web_role" attrs="{'invisible': ['|', ('parent_id', '=', False), ('company_type', '=', 'company')]}" />
+                    <field name="reminder_invoices" attrs="{'invisible': ['|', ('parent_id', '=', False), ('company_type', '=', 'company')]}"/>
                 </field>
                 <xpath expr="//field[@name='child_ids']/form//field[@name='name']" position="before">
                     <field name="parent_id" invisible="1" />
@@ -215,6 +216,10 @@
                             <field name="dokumen_laporan_keuangan"  />
                             <field name="dokumen_ktp_dirut"  />
                         </group>
+                        <group string="Reminder Invoices" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}">
+                            <field name="dont_send_reminder_inv_parent"/>
+                            <field name="dont_send_reminder_inv_all" />
+                        </group>
                     </page>
                     <page string="Aging Info">
                         <group string="Aging Info">