(andri) add field janji bayar & button sync ke inv customer dengan due date yang sama

2 files changed, 54 insertions, 1 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index b0ffd8b9..3a07cf87 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 +127,46 @@ class AccountMove(models.Model):
             else:
                 move.payment_date = False
 
+    def action_sync_promise_date(self):
+        for inv in self:
+            if not inv.customer_promise_date:
+                inv.env.user.notify_warning(
+                    message="Isi Janji Bayar terlebih dahulu sebelum melakukan sinkronisasi.",
+                    title="Sync Gagal",
+                )
+                continue
+
+            # Cari invoice lain milik partner yang due date sama
+            other_invoices = self.search([
+                ('id', '!=', inv.id),
+                ('partner_id', '=', inv.partner_id.id),
+                ('invoice_date_due', '=', inv.invoice_date_due),
+                ('move_type', '=', 'out_invoice'),
+                ('state', '=', 'posted'),
+            ])
+
+            if not other_invoices:
+                inv.env.user.notify_info(
+                    message="Tidak ada invoice lain dengan due date yang sama untuk disinkronkan.",
+                    title="Sync Janji Bayar",
+                )
+                continue
+
+            # Sync field
+            other_invoices.write({'customer_promise_date': inv.customer_promise_date})
+
+            # Log di invoices lain
+            for other in other_invoices:
+                other.message_post(
+                    body=f"Janji Bayar {inv.customer_promise_date} disinkronkan dari invoice {inv.name}."
+                )
+
+            # Log di invoice asal
+            other_names = ", ".join(other_invoices.mapped("name"))
+            inv.message_post(
+                body=f"Janji Bayar {inv.customer_promise_date} disinkronkan ke {len(other_invoices)} invoice lain: {other_names}."
+            )
+
 
     def send_due_invoice_reminder(self):
         today = fields.Date.today()
@@ -279,7 +325,7 @@ class AccountMove(models.Model):
             }
 
             _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}")
-            template.send_mail(invs[0].id, force_send=True, email_values=values)
+            # template.send_mail(invs[0].id, force_send=True, email_values=values)
             # flag
             invs.write({'reminder_sent_date': today})
             # Post ke chatter
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index e5d1cf8a..284043d0 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -68,6 +68,13 @@
                     <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"/>
+                </field>
                 <field name="to_check" position="after">
                     <field name="already_paid"/>
                     <field name="so_shipping_paid_by"/>