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| author | IT Fixcomart <it@fixcomart.co.id> | 2025-09-22 22:22:23 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2025-09-22 22:22:23 +0000 |
| commit | e31d5c3930a18c4798702d1798302d508e3d0d6a (patch) | |
| tree | 70adab032f130a1eb72270f1b2479f4105a41f58 | |
| parent | 56e5d790d3eb1b8668c7669266c2fa0c4d98fff6 (diff) | |
| parent | a68f3c46bb02d7205ed1209e2b30b786bf4c7a3c (diff) | |
Merged in form-sp (pull request #428)
Form sp
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 2 | ||||
| -rw-r--r-- | indoteknik_custom/models/letter_receivable.py | 12 | ||||
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 9 |
3 files changed, 23 insertions, 0 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index c7feac9e..28e9156a 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -99,6 +99,8 @@ class AccountMove(models.Model): reminder_sent_date = fields.Date(string="Tanggal Reminder Terkirim") + payment_difficulty = fields.Selection(string="Payment Difficulty", related='partner_id.payment_difficulty', readonly=True) + customer_promise_date = fields.Date( string="Janji Bayar", help="Tanggal janji bayar dari customer setelah reminder dikirim.", diff --git a/indoteknik_custom/models/letter_receivable.py b/indoteknik_custom/models/letter_receivable.py index 1445800f..16034938 100644 --- a/indoteknik_custom/models/letter_receivable.py +++ b/indoteknik_custom/models/letter_receivable.py @@ -323,11 +323,23 @@ class SuratPiutang(models.Model): 'mimetype': 'application/pdf', }) + cc_list = [ + 'finance@indoteknik.co.id', + 'akbar@indoteknik.co.id', + 'stephan@indoteknik.co.id', + 'darren@indoteknik.co.id' + ] + + sales_email = self.sales_person_id.email if self.sales_person_id else None + if sales_email and sales_email not in cc_list: + cc_list.append(sales_email) + values = { # 'subject': template.subject.replace('${object.name}', self.name or ''), 'subject': perihal_map.get(self.perihal, self.perihal or '') + " - " + (self.partner_id.name or ''), 'email_to': self.tujuan_email, 'email_from': 'finance@indoteknik.co.id', + 'email_cc': ",".join(sorted(set(cc_list))), 'body_html': body_html, 'attachments': [(attachment.name, attachment.datas)], 'reply_to': 'finance@indoteknik.co.id', diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index c88effd5..ba86277a 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -59,6 +59,10 @@ <attribute name="widget">pdf_viewer</attribute> </field> <field name="invoice_user_id" position="after"> + <field name="payment_difficulty" widget="badge" + decoration-info="payment_difficulty == 'normal'" + decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')" + decoration-danger="payment_difficulty == 'bermasalah'"/> <field name="invoice_origin"/> <field name="date_kirim_tukar_faktur"/> <field name="shipper_faktur_id"/> @@ -122,6 +126,11 @@ decoration-danger="mark_upload_efaktur == 'belum_upload'" decoration-success="mark_upload_efaktur == 'sudah_upload'" /> <field name="due_extension" optional="hide"/> + <field name="payment_difficulty" widget="badge" + decoration-info="payment_difficulty == 'normal'" + decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')" + decoration-danger="payment_difficulty == 'bermasalah'" + optional="hide"/> </field> <field name="payment_state" position="after"> <field name="invoice_payment_term_id" optional="hide"/> |