<Miqdad> copy date maturity to date now

1 files changed, 53 insertions, 31 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 37808f94..e1360cfa 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -49,7 +49,7 @@ class AccountMove(models.Model):
         states={'draft': [('readonly', False)], 'sent': [('readonly', False)], 'sale': [('readonly', False)]},
         domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
         help="Dipakai untuk alamat tempel")
-    
+
     address_invoice = fields.Char(related='real_invoice_id.street', string='Invoice Address', readonly=True)
     bills_efaktur_exporter = fields.Many2one('res.users', string='Efaktur Exporter')
     bills_date_efaktur = fields.Datetime(string="eFaktur Exported Date", required=False)
@@ -176,7 +176,7 @@ class AccountMove(models.Model):
                 lambda p: move.id in p.reconciled_invoice_ids.ids
             )
 
-            if payment: 
+            if payment:
                 move.payment_date = payment[0].date
             elif move.reklas_misc_id:
                 move.payment_date = move.reklas_misc_id.date
@@ -185,7 +185,7 @@ class AccountMove(models.Model):
 
     def action_sync_promise_date(self):
         self.ensure_one()
-        finance_user_ids = [688] 
+        finance_user_ids = [688]
         is_it = self.env.user.has_group('indoteknik_custom.group_role_it')
         if self.env.user.id not in finance_user_ids and not is_it:
             raise UserError('Hanya Finance (Widya) yang dapat menggunakan fitur ini.')
@@ -286,7 +286,7 @@ class AccountMove(models.Model):
             if all(inv.reminder_sent_date == today for inv in invs):
                 _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
@@ -300,11 +300,11 @@ class AccountMove(models.Model):
             # 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            
+                continue
             # cek parent hanya dengan flag dont_sent_reminder_inv_parent
             if not partner.dont_send_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),
@@ -312,7 +312,7 @@ class AccountMove(models.Model):
                 ('email', '!=', False),
             ])
             _logger.info(f"Email Reminder Child {reminder_contacts}")
-            
+
             emails += reminder_contacts.mapped('email')
             if reminder_contacts:
                 _logger.info(f"Email Reminder Child {reminder_contacts}")
@@ -381,7 +381,7 @@ class AccountMove(models.Model):
             # tempo_link = 'http://localhost:2100/my/tempo'
             # payment_term = partner.previous_payment_term_id if partner.is_cbd_locked else partner.property_payment_term_id
             payment_term = invs[0].invoice_payment_term_id
-            
+
             limit_info_html = f"""
             <p><b>Informasi Tambahan:</b></p>
             <ul style="font-size:12px; color:#333; line-height:1.4; margin:0; padding-left:0; list-style-position:inside;">
@@ -391,11 +391,11 @@ class AccountMove(models.Model):
                     Sisa Kredit Limit: {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
                 </li>
                 <li style="color:red;">
-                    Kredit Limit Terpakai: {formatLang(self.env, outstanding_amount, currency_obj=currency)} 
+                    Kredit Limit Terpakai: {formatLang(self.env, outstanding_amount, currency_obj=currency)}
                     <span style="font-size:12px; color:#666;">({len(outstanding_invoices)} Transaksi)</span>
                 </li>
                 <li style="color:red;">
-                    Jatuh Tempo: {formatLang(self.env, overdue_amount, currency_obj=currency)} 
+                    Jatuh Tempo: {formatLang(self.env, overdue_amount, currency_obj=currency)}
                     <span style="font-size:12px; color:#666;">({len(overdue_invoices)} Invoice)</span>
                 </li>
             </ul>
@@ -472,7 +472,7 @@ class AccountMove(models.Model):
             values = {
                 'subject': f"Reminder Invoice Due - {partner.name}",
                 # 'email_to': 'andrifebriyadiputra@gmail.com',
-                'email_to': email_to, 
+                'email_to': email_to,
                 'email_from': 'finance@indoteknik.co.id',
                 'email_cc': ",".join(sorted(set(cc_list))),
                 'body_html': body_html,
@@ -528,7 +528,7 @@ class AccountMove(models.Model):
     #         payment_term = rec.invoice_payment_term_id.line_ids[0].days
     #         terima_faktur = rec.date_terima_tukar_faktur
     #         payment = self.search([('ref', '=', rec.name), ('move_type', '=', 'entry')], limit=1)
-            
+
     #         if payment and terima_faktur:
     #             date_diff = terima_faktur - payment.date
     #             rec.length_of_payment = date_diff.days + payment_term
@@ -589,7 +589,7 @@ class AccountMove(models.Model):
         template = self.env.ref('indoteknik_custom.mail_template_efaktur_document')
 
         for record in records:
-            if record.invoice_payment_term_id.id == 26:    
+            if record.invoice_payment_term_id.id == 26:
                 attachment = self.generate_attachment(record)
                 email_values = {
                     'attachment_ids': [(4, attachment.id)]
@@ -605,7 +605,7 @@ class AccountMove(models.Model):
 
     @api.model
     def create(self, vals):
-        vals['nomor_kwitansi'] = self.env['ir.sequence'].next_by_code('nomor.kwitansi') or '0' 
+        vals['nomor_kwitansi'] = self.env['ir.sequence'].next_by_code('nomor.kwitansi') or '0'
         result = super(AccountMove, self).create(vals)
 
         # Tambahan: jika ini Vendor Bill dan tanggal belum diisi
@@ -640,13 +640,13 @@ class AccountMove(models.Model):
                 record.flag_delivery_amt = True
             else:
                 record.flag_delivery_amt = False
-    
+
     def compute_delivery_amt_text(self):
         tb = Terbilang()
 
         for record in self:
             res = ''
-            
+
             try:
                 if record.sale_id.delivery_amt > 0:
                     tb.parse(int(record.sale_id.delivery_amt))
@@ -654,7 +654,7 @@ class AccountMove(models.Model):
                 record.delivery_amt_text = res + ' Rupiah'
             except:
                 record.delivery_amt_text = res
-                
+
 
     @api.constrains('bills_efaktur_document')
     def _constrains_efaktur_document(self):
@@ -722,13 +722,35 @@ class AccountMove(models.Model):
                 raise UserError('Data Hanya Bisa Di Cancel')
         return res
 
+    def copy(self, default=None):
+        default = dict(default or {})
+
+        today = fields.Date.context_today(self)
+
+        if self.invoice_date_due:
+            default.update({
+                'invoice_date_due': today,
+            })
+
+        move = super().copy(default)
+
+        for line in move.line_ids:
+            if (
+                line.account_id.user_type_id.type in ('receivable', 'payable')
+                and line.date_maturity
+            ):
+                line.date_maturity = today
+
+        return move
+
+
     def button_cancel(self):
         res = super(AccountMove, self).button_cancel()
         if self.move_type == 'entry':
             po = self.env['purchase.order'].search([
                 ('move_id', 'in', [self.id])
                 ])
-            
+
             for order in po:
                 if order:
                     order.is_create_uangmuka = False
@@ -741,7 +763,7 @@ class AccountMove(models.Model):
         res = super(AccountMove, self).button_draft()
         if not self.env.user.is_accounting:
             raise UserError('Hanya Accounting yang bisa Reset to Draft')
-        
+
         for rec in self.line_ids:
             if rec.write_date != rec.create_date:
                 if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm':
@@ -751,7 +773,7 @@ class AccountMove(models.Model):
     def action_post(self):
         if self._name != 'account.move':
             return super(AccountMove, self).action_post()
-        
+
         # validation cant qty invoice greater than qty order
         if self.move_type == 'out_invoice':
             query = ["&",("name","=",self.invoice_origin),"|",("state","=","sale"),("state","=","done")]
@@ -777,7 +799,7 @@ class AccountMove(models.Model):
         #     raise UserError('Hanya Accounting yang bisa Posting')
         # if self._name == 'account.move':
         # for entry in self:
-        #     entry.date_completed = datetime.utcnow()   
+        #     entry.date_completed = datetime.utcnow()
         #     for line in entry.line_ids:
         #         line.date_maturity = entry.date
 
@@ -787,7 +809,7 @@ class AccountMove(models.Model):
         if not self.env.user.is_accounting:
             raise UserError("Hanya Finence yang bisa ubah data")
         return res
-    
+
     def _compute_invoice_day_to_due(self):
         for invoice in self:
             invoice_day_to_due = 0
@@ -801,7 +823,7 @@ class AccountMove(models.Model):
                 new_invoice_day_to_due = new_invoice_day_to_due.days
             invoice.invoice_day_to_due = invoice_day_to_due
             invoice.new_invoice_day_to_due = new_invoice_day_to_due
-            
+
     def _compute_bill_day_to_due(self):
         for rec in self:
             rec.bill_day_to_due = rec.payment_schedule or rec.invoice_date_due
@@ -831,21 +853,21 @@ class AccountMove(models.Model):
                 add_days += line.days
             due_date = tukar_date + timedelta(days=add_days)
             invoice.invoice_date_due = due_date
-    
+
     def open_form_multi_update(self):
         action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_account_move_multi_update')
         action['context'] = {
             'move_ids': [x.id for x in self]
         }
         return action
-    
+
     def open_form_multi_update_bills(self):
         action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_account_move_multi_update_bills')
         action['context'] = {
             'move_ids': [x.id for x in self]
         }
         return action
-    
+
     @api.constrains('efaktur_id', 'ref', 'date', 'journal_id', 'name')
     def constrains_edit(self):
         for rec in self.line_ids:
@@ -859,10 +881,10 @@ class AccountMove(models.Model):
     #             if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm':
     #                 raise UserError('Bank Statement di Lock, Minta admin reconcile untuk unlock')
     #     return res
-    
+
     def validate_faktur_for_export(self):
-        invoices = self.filtered(lambda inv: not inv.is_efaktur_exported and 
-                                  inv.state == 'posted' and 
+        invoices = self.filtered(lambda inv: not inv.is_efaktur_exported and
+                                  inv.state == 'posted' and
                                   inv.move_type == 'out_invoice')
 
         invalid_invoices = self - invoices
@@ -874,10 +896,10 @@ class AccountMove(models.Model):
             ))
 
         return invoices
-    
+
     def export_faktur_to_xml(self):
         valid_invoices = self
-        
+
         coretax_faktur = self.env['coretax.faktur'].create({})
 
         response = coretax_faktur.export_to_download(