(andri) comment send due inv reminder

1 files changed, 107 insertions, 107 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 14927bec..945a96f9 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')