(andri) add button create surat piutang di view form unpaid inv monitoring

3 files changed, 23 insertions, 5 deletions

diff --git a/indoteknik_custom/models/letter_receivable.py b/indoteknik_custom/models/letter_receivable.py
index 2bac3754..17963232 100644
--- a/indoteknik_custom/models/letter_receivable.py
+++ b/indoteknik_custom/models/letter_receivable.py
@@ -125,11 +125,11 @@ class SuratPiutang(models.Model):
         now_wib = datetime.now(wib)
 
         pimpinan_user_ids = [7] # Pak Akbar
-        if self.env.user.id not in pimpinan_user_ids:
-            raise UserError("Hanya Pimpinan yang berhak menyetujui tahap ini.")
+        # if self.env.user.id not in pimpinan_user_ids:
+        #     raise UserError("Hanya Pimpinan yang berhak menyetujui tahap ini.")
         for rec in self:
             if rec.state == "approval_pimpinan":
-                rec.state = "sent"
+                # rec.state = "sent"
                 now_utc = now_wib.astimezone(pytz.UTC).replace(tzinfo=None)
                 rec.send_date = now_utc
                 rec.action_send_letter()
@@ -191,7 +191,7 @@ class SuratPiutang(models.Model):
                 <tfoot>
                     <tr style="font-weight:bold; background-color:#f9f9f9;">
                         <td colspan="6" align="right">Grand Total</td>
-                        <td>{formatLang(self.env, grand_total, currency_obj=self.currency_id)}</td>
+                        <td>{formatLang(self.env, grand_total, currency_obj=self.currency_id, monetary=True)}</td>
                         <td colspan="2"></td>
                     </tr>
                 </tfoot>
@@ -243,6 +243,7 @@ class SuratPiutang(models.Model):
                 [('partner_id', '=', self.partner_id.id)],
                 order='new_invoice_day_to_due asc'
             )
+            selected_invoice_id = self.env.context.get('default_selected_invoice_id')
             lines = [(0, 0, {
                 # 'invoice_view_id': inv.id,
                 'invoice_id': inv.invoice_id.id,
@@ -259,7 +260,7 @@ class SuratPiutang(models.Model):
                 'date_terima_tukar_faktur': inv.date_terima_tukar_faktur,
                 'invoice_user_id': inv.invoice_user_id.id,
                 'sale_id': inv.sale_id.id,
-                'selected': False
+                'selected': True if inv.invoice_id.id == selected_invoice_id else False,
             }) for inv in invoice_lines]
             self.line_ids = lines
 
diff --git a/indoteknik_custom/models/unpaid_invoice_view.py b/indoteknik_custom/models/unpaid_invoice_view.py
index f35261eb..25e04968 100644
--- a/indoteknik_custom/models/unpaid_invoice_view.py
+++ b/indoteknik_custom/models/unpaid_invoice_view.py
@@ -33,3 +33,16 @@ class UnpaidInvoiceView(models.Model):
     invoice_user_id = fields.Many2one('res.users', string='Salesperson')
     date_kirim_tukar_faktur = fields.Date(string='Kirim Faktur')
     sale_id = fields.Many2one('sale.order', string='Sale Order')
+
+    def action_create_surat_piutang(self):
+        self.ensure_one()
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': 'surat.piutang',
+            'view_mode': 'form',
+            'target': 'current',
+            'context': {
+                'default_partner_id': self.partner_id.id,
+                'default_selected_invoice_id': self.invoice_id.id,
+            }
+        }
diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml
index e898dd39..7edd5d12 100644
--- a/indoteknik_custom/views/unpaid_invoice_view.xml
+++ b/indoteknik_custom/views/unpaid_invoice_view.xml
@@ -53,6 +53,10 @@
                                 decoration-warning="payment_state == 'partial'"/>
                             <field name="amount_total"/>
                             <field name="amount_residual"/>
+                            <button name="action_create_surat_piutang"
+                                type="object"
+                                string="Create Surat Piutang"
+                                class="oe_highlight"/>
                         </group>
                     </group>
                 </sheet>