Merged in closing-apt (pull request #440)

Closing apt

10 files changed, 367 insertions, 220 deletions

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index cf7cf1e4..b083be70 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -167,6 +167,7 @@
         'report/report_picking.xml',
         'report/report_sale_order.xml',
         'report/report_surat_piutang.xml',
+        'report/report_tutup_tempo.xml',
         'report/purchase_report.xml',
         'views/vendor_sla.xml',
         'views/coretax_faktur.xml',
@@ -183,7 +184,8 @@
         'views/letter_receivable.xml',
         'views/letter_receivable_mail_template.xml',
         # 'views/reimburse.xml',
-        'views/sj_tele.xml'
+        'views/sj_tele.xml',
+        'views/close_tempo_mail_template.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py
index 449bd90b..e45305db 100644
--- a/indoteknik_custom/models/approval_payment_term.py
+++ b/indoteknik_custom/models/approval_payment_term.py
@@ -56,6 +56,7 @@ class ApprovalPaymentTerm(models.Model):
 
     change_log_688 = fields.Text(string="Change Log", readonly=True, copy=False)
 
+
     def write(self, vals):
         # Ambil nilai lama sebelum perubahan
         old_values_dict = {
diff --git a/indoteknik_custom/models/letter_receivable.py b/indoteknik_custom/models/letter_receivable.py
index 16034938..ffe14491 100644
--- a/indoteknik_custom/models/letter_receivable.py
+++ b/indoteknik_custom/models/letter_receivable.py
@@ -23,6 +23,7 @@ class SuratPiutang(models.Model):
     tujuan_nama = fields.Char(string="Nama Tujuan", tracking=True)
     tujuan_email = fields.Char(string="Email Tujuan", tracking=True)
     perihal = fields.Selection([
+        ('tutup_tempo', 'Surat Penutupan Pembayaran Tempo'),
         ('penagihan', 'Surat Resmi Penagihan'),
         ('sp1', 'Surat Peringatan Piutang ke-1'),
         ('sp2', 'Surat Peringatan Piutang ke-2'),
@@ -36,6 +37,7 @@ class SuratPiutang(models.Model):
         ("sent", "Approved & Sent")
     ], default="draft", tracking=True)
     send_date = fields.Datetime(string="Tanggal Kirim", tracking=True)
+    due_date = fields.Date(string="Tanggal Jatuh Tempo", tracking=True, default= fields.Date.today)
     seven_days_after_sent_date = fields.Char(string="7 Hari Setelah Tanggal Kirim")
     periode_invoices_terpilih = fields.Char(
         string="Periode Invoices Terpilih",
@@ -228,20 +230,27 @@ class SuratPiutang(models.Model):
                     continue
 
             # === Surat penagihan biasa (langsung Pimpinan approve) ===
-            if rec.perihal == "penagihan":
+            if rec.perihal in ("tutup_tempo", "penagihan"):
                 # if self.env.user.id not in pimpinan_user_ids:
                 #     raise UserError("Hanya Pimpinan yang boleh menyetujui surat penagihan.")
                 rec.state = "sent"
                 now_utc = now_wib.astimezone(pytz.UTC).replace(tzinfo=None)
                 rec.send_date = now_utc
                 rec.action_send_letter()
-                rec.message_post(body="Surat Penagihan disetujui dan berhasil dikirim.")
+                rec.message_post(body=f"{rec.perihal_label} disetujui dan berhasil dikirim.")
 
                 self.env.user.notify_info(
                     message=f"Surat piutang {rec.name} berhasil dikirim ke {rec.partner_id.name} ({rec.tujuan_email})",
                     title="Informasi",
                     sticky=False
                 )
+    
+    def action_print(self):
+        self.ensure_one()
+        if self.perihal == 'tutup_tempo':
+            return self.env.ref('indoteknik_custom.action_report_surat_tutup_tempo').report_action(self)
+        else:
+            return self.env.ref('indoteknik_custom.action_report_surat_piutang').report_action(self)
                 
     def action_send_letter(self):
         self.ensure_one()
@@ -253,64 +262,79 @@ class SuratPiutang(models.Model):
         if not self.tujuan_email:
             raise UserError(_("Email tujuan harus diisi."))
 
-        template = self.env.ref('indoteknik_custom.letter_receivable_mail_template')
-        # today = fields.Date.today()
-
-        month_map = {
-                    1: "Januari", 2: "Februari", 3: "Maret", 4: "April",
-                    5: "Mei", 6: "Juni", 7: "Juli", 8: "Agustus",
-                    9: "September", 10: "Oktober", 11: "November", 12: "Desember",
-                }
-        target_date = (self.send_date or fields.Datetime.now()).date() + timedelta(days=7)
-        self.seven_days_after_sent_date = f"{target_date.day} {month_map[target_date.month]}"
-        
-        perihal_map = {
-            'penagihan': 'Surat Resmi Penagihan',
-            'sp1': 'Surat Peringatan Pertama (I)',
-            'sp2': 'Surat Peringatan Kedua (II)',
-            'sp3': 'Surat Peringatan Ketiga (III)',
-        }
-        perihal_text = perihal_map.get(self.perihal, self.perihal or '')
-        
-        invoice_table_rows = ""
-        grand_total = 0
-        for line in selected_lines:
-            # days_to_due = (line.invoice_date_due - today).days if line.invoice_date_due else 0
-            grand_total += line.amount_residual
-            invoice_table_rows += f"""
-                <tr>
-                    <td>{line.invoice_number or '-'}</td>
-                    <td>{self.partner_id.name or '-'}</td>
-                    <td>{fields.Date.to_string(line.invoice_date) or '-'}</td>
-                    <td>{fields.Date.to_string(line.invoice_date_due) or '-'}</td>
-                    <td>{line.new_invoice_day_to_due}</td>
-                    <td>{line.ref or '-'}</td>
-                    <td>{formatLang(self.env, line.amount_residual, currency_obj=line.currency_id)}</td>
-                    <td>{line.payment_term_id.name or '-'}</td>
-                </tr>
-            """
-
-        invoice_table_footer = f"""
-                <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, monetary=True)}</td>
-                        <td colspan="2"></td>
+        template = None
+        report = None
+        body_html = None
+        subject = None
+
+        # Logika untuk memilih template dan report berdasarkan 'perihal'
+        if self.perihal == 'tutup_tempo':
+            template = self.env.ref('indoteknik_custom.close_tempo_mail_template')
+            report = self.env.ref('indoteknik_custom.action_report_surat_tutup_tempo')
+            due_date_str = self.due_date.strftime('%d %B %Y') if self.due_date else 'yang telah ditentukan'
+            body_html = template.body_html \
+                .replace('${object.partner_id.name}', self.partner_id.name or '') \
+                .replace('${object.due_date}', due_date_str or '') 
+            subject = f"Pemberitahuan Penutupan Pembayaran Tempo – {self.partner_id.name}"
+        else:
+            template = self.env.ref('indoteknik_custom.letter_receivable_mail_template')
+            
+            month_map = {
+                1: "Januari", 2: "Februari", 3: "Maret", 4: "April",
+                5: "Mei", 6: "Juni", 7: "Juli", 8: "Agustus",
+                9: "September", 10: "Oktober", 11: "November", 12: "Desember",
+            }
+            target_date = (self.send_date or fields.Datetime.now()).date() + timedelta(days=7)
+            self.seven_days_after_sent_date = f"{target_date.day} {month_map[target_date.month]}"
+            
+            perihal_map = {
+                'penagihan': 'Surat Resmi Penagihan',
+                'sp1': 'Surat Peringatan Pertama (I)',
+                'sp2': 'Surat Peringatan Kedua (II)',
+                'sp3': 'Surat Peringatan Ketiga (III)',
+            }
+            perihal_text = perihal_map.get(self.perihal, self.perihal or '')
+            
+            invoice_table_rows = ""
+            grand_total = 0
+            for line in selected_lines:
+                grand_total += line.amount_residual
+                invoice_table_rows += f"""
+                    <tr>
+                        <td>{line.invoice_number or '-'}</td>
+                        <td>{self.partner_id.name or '-'}</td>
+                        <td>{fields.Date.to_string(line.invoice_date) or '-'}</td>
+                        <td>{fields.Date.to_string(line.invoice_date_due) or '-'}</td>
+                        <td>{line.new_invoice_day_to_due}</td>
+                        <td>{line.ref or '-'}</td>
+                        <td>{formatLang(self.env, line.amount_residual, currency_obj=line.currency_id)}</td>
+                        <td>{line.payment_term_id.name or '-'}</td>
                     </tr>
-                </tfoot>
-            """
-        # inject table rows ke template
-        body_html = re.sub(
-            r"<tbody[^>]*>.*?</tbody>",
-            f"<tbody>{invoice_table_rows}</tbody>{invoice_table_footer}",
-            template.body_html,
-            flags=re.DOTALL
-        ).replace('${object.name}', self.name or '') \
-         .replace('${object.partner_id.name}', self.partner_id.name or '') \
-         .replace('${object.seven_days_after_sent_date}', self.seven_days_after_sent_date or '') \
-         .replace('${object.perihal}', perihal_text or '')
-
-        report = self.env.ref('indoteknik_custom.action_report_surat_piutang')  
+                """
+
+            invoice_table_footer = f"""
+                    <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, monetary=True)}</td>
+                            <td colspan="2"></td>
+                        </tr>
+                    </tfoot>
+                """
+            
+            body_html = re.sub(
+                r"<tbody[^>]*>.*?</tbody>",
+                f"<tbody>{invoice_table_rows}</tbody>{invoice_table_footer}",
+                template.body_html,
+                flags=re.DOTALL
+            ).replace('${object.name}', self.name or '') \
+            .replace('${object.partner_id.name}', self.partner_id.name or '') \
+            .replace('${object.seven_days_after_sent_date}', self.seven_days_after_sent_date or '') \
+            .replace('${object.perihal}', perihal_text or '')
+
+            report = self.env.ref('indoteknik_custom.action_report_surat_piutang')
+            subject = perihal_map.get(self.perihal, self.perihal or '') + " - " + (self.partner_id.name or '')
+
         pdf_content, _ = report._render_qweb_pdf([self.id])
         attachment_base64 = base64.b64encode(pdf_content)
 
@@ -335,14 +359,13 @@ class SuratPiutang(models.Model):
             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 ''),
+            'subject': subject, # Menggunakan subject yang sudah ditentukan di atas
             'email_to': self.tujuan_email,
             'email_from': 'finance@indoteknik.co.id',
-            'email_cc': ",".join(sorted(set(cc_list))),
-            'body_html': body_html,
+            # 'email_cc': ",".join(sorted(set(cc_list))),
+            'body_html': body_html, # Menggunakan body_html yang sudah ditentukan di atas
             'attachments': [(attachment.name, attachment.datas)],
-            'reply_to': 'finance@indoteknik.co.id',
+            # 'reply_to': 'finance@indoteknik.co.id',
         }
 
         template.with_context(mail_post_autofollow=False).send_mail(
@@ -352,7 +375,7 @@ class SuratPiutang(models.Model):
         )
 
         _logger.info(
-            f"Surat Piutang {self.name} terkirim ke {self.tujuan_email} "
+            f"{self.name} terkirim ke {self.tujuan_email} "
             f"({self.partner_id.name}), total {len(selected_lines)} invoice."
         )
 
@@ -453,6 +476,18 @@ class SuratPiutang(models.Model):
                 body=f"Line Invoices diperbarui. Total line saat ini: {len(rec.line_ids)}"
             )
 
+    @api.onchange('perihal', 'partner_id')
+    def _onchange_perihal_tutup_tempo(self):
+        if self.perihal == 'tutup_tempo':
+            for line in self.line_ids:
+                if line.new_invoice_day_to_due < -30:
+                    line.selected = True
+                else:
+                    line.selected = False
+        else:
+            for line in self.line_ids:
+                line.selected = False
+
     @api.model
     def create(self, vals):
         # Generate nomor surat otomatis
@@ -462,7 +497,7 @@ class SuratPiutang(models.Model):
             bulan_romawi = ["I","II","III","IV","V","VI","VII","VIII","IX","X","XI","XII"][today.month-1]
             tahun = today.strftime("%y")
             vals["name"] = f"{seq}/LO/FAT/IDG/{bulan_romawi}/{tahun}"
-        if vals.get("perihal") == "penagihan":
+        if vals.get("perihal") in ("tutup_tempo", "penagihan"):
             vals["state"] = "waiting_approval_pimpinan"
         else:
             vals["state"] = "waiting_approval_sales"
diff --git a/indoteknik_custom/report/report_surat_piutang copy.xml b/indoteknik_custom/report/report_surat_piutang copy.xml
deleted file mode 100644
index cb5762f3..00000000
--- a/indoteknik_custom/report/report_surat_piutang copy.xml
+++ /dev/null
@@ -1,149 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <data>
-
-        <!-- External Layout tanpa company -->
-        <template id="external_layout_no_company">
-            <!-- HEADER -->
-            <div class="header">
-                <img t-att-src="'https://erp.indoteknik.com/api/image/ir.attachment/datas/2498521'"
-                     class="img img-fluid w-100"/>
-            </div>
-
-            <!-- CONTENT -->
-            <div class="content mt-5 mb-5 ml-3 mr-3">
-                <t t-raw="0"/>
-            </div>
-
-            <!-- FOOTER -->
-            <div class="footer">
-                <img t-att-src="'https://erp.indoteknik.com/api/image/ir.attachment/datas/2498529'"
-                     style="height:60px;"/>
-            </div>
-        </template>
-
-        <!-- Report Action -->
-        <record id="action_report_surat_piutang" model="ir.actions.report">
-            <field name="name">Surat Peringatan Piutang</field>
-            <field name="model">surat.piutang</field>
-            <field name="report_type">qweb-pdf</field>
-            <field name="report_name">indoteknik_custom.report_surat_piutang_formal_custom</field>
-            <field name="report_file">indoteknik_custom.report_surat_piutang_formal_custom</field>
-            <field name="binding_model_id" ref="model_surat_piutang"/>
-            <field name="binding_type">report</field>
-        </record>
-
-        <!-- QWeb Template Surat -->
-        <template id="report_surat_piutang_formal_custom">
-            <t t-call="indoteknik_custom.external_layout_no_company">
-                <t t-set="doc" t-value="docs[0] if docs else None"/>
-
-                <!-- SURAT CONTENT -->
-                <main class="o_report_layout_standard" style="font-size:12pt; font-family: Arial, sans-serif;">
-
-                    <!-- Header Surat -->
-                    <div class="row mb-3">
-                        <div class="col-6">
-                            Ref. No: <t t-esc="doc.name or '-'"/>
-                        </div>
-                        <div class="col-6 text-right">
-                            Jakarta, <t t-esc="doc.send_date and doc.send_date.strftime('%d %B %Y') or '-'"/>
-                        </div>
-                    </div>
-
-                    <!-- Tujuan -->
-                    <div class="mb-3">
-                        <strong>Kepada Yth.</strong><br/>
-                        <t t-esc="doc.partner_id.name if doc and doc.partner_id else '-'"/><br/>
-                        <t t-esc="doc.partner_id.street if doc and doc.partner_id else '-'"/><br/>
-                        <t t-esc="doc.partner_id.country_id.name if doc and doc.partner_id and doc.partner_id.country_id else '-'"/>
-                    </div>
-
-                    <!-- UP & Perihal -->
-                    <div class="mb-4">
-                        U.P. : <t t-esc="doc.tujuan_nama or '-'"/><br/>
-                        <strong>Perihal:</strong> <t t-esc="doc.perihal or '-'"/>
-                    </div>
-
-                    <!-- Isi Surat -->
-                    <div class="mb-3">Dengan Hormat,</div>
-                    <div class="mb-3">Yang bertanda tangan di bawah ini menyampaikan sebagai berikut:</div>
-
-                    <div class="mb-3 text-justify">
-                        Namun, bersama surat ini kami ingin mengingatkan bahwa hingga tanggal surat ini dibuat, masih terdapat tagihan yang belum diselesaikan oleh pihak 
-                        <t t-esc="doc.partner_id.name if doc and doc.partner_id else '-'"/> periode bulan <t t-esc="doc.periode_invoices_terpilih or '-'"/>, berdasarkan data korespondensi dan laporan keuangan yang kami kelola, 
-                        <t t-esc="doc.partner_id.name if doc and doc.partner_id else '-'"/> (“Saudara”) masih mempunyai tagihan yang telah jatuh tempo dan belum dibayarkan sejumlah 
-                        <t t-esc="doc.grand_total_text or '-'"/> (“Tagihan”).
-                    </div>
-
-                    <div class="mb-3">Berikut kami lampirkan Rincian Tagihan yang telah Jatuh Tempo:</div>
-
-                    <!-- Tabel Invoice -->
-                    <table class="table table-sm table-bordered mb-4">
-                        <thead class="thead-light">
-                            <tr>
-                                <th>Invoice Number</th>
-                                <th>Invoice Date</th>
-                                <th>Due Date</th>
-                                <th class="text-center">Day to Due</th>
-                                <th>Reference</th>
-                                <th class="text-right">Amount Due</th>
-                                <th>Payment Terms</th>
-                            </tr>
-                        </thead>
-                        <tbody>
-                            <t t-foreach="doc.line_ids.filtered(lambda l: l.selected)" t-as="line">
-                                <tr>
-                                    <td><t t-esc="line.invoice_number or '-'"/></td>
-                                    <td><t t-esc="line.invoice_date and line.invoice_date.strftime('%d-%m-%Y') or '-'"/></td>
-                                    <td><t t-esc="line.invoice_date_due and line.invoice_date_due.strftime('%d-%m-%Y') or '-'"/></td>
-                                    <td class="text-center"><t t-esc="line.new_invoice_day_to_due or '-'"/></td>
-                                    <td><t t-esc="line.ref or '-'"/></td>
-                                    <td class="text-right"><t t-esc="line.amount_residual or '-'"/></td>
-                                    <td><t t-esc="line.payment_term_id.name or '-'"/></td>
-                                </tr>
-                            </t>
-                        </tbody>
-                        <tfoot>
-                            <tr class="font-weight-bold">
-                                <td colspan="6" class="text-right">
-                                    GRAND TOTAL INVOICE YANG BELUM DIBAYAR DAN TELAH JATUH TEMPO
-                                </td>
-                                <td class="text-right">
-                                    <t t-esc="doc.grand_total or '-'"/> (<t t-esc="doc.grand_total_text or '-'"/>)
-                                </td>
-                            </tr>
-                        </tfoot>
-                    </table>
-
-                    <!-- Isi Penutup -->
-                    <div class="mb-3">
-                        Kami belum menerima konfirmasi pelunasan ataupun pembayaran sebagian dari total kewajiban tersebut. Kami sangat terbuka untuk berdiskusi serta mencari solusi terbaik agar kerja sama tetap berjalan baik.
-                    </div>
-
-                    <div class="mb-3">
-                        Oleh karena itu, kami mohon perhatian dan itikad baik dari pihak <t t-esc="doc.partner_id.name if doc and doc.partner_id else '-'"/> untuk segera melakukan pelunasan atau memberikan informasi terkait rencana pembayaran paling lambat dalam waktu 7 (tujuh) hari kerja sejak surat ini diterima.
-                    </div>
-
-                    <div class="mb-3">
-                        Jika dalam waktu yang telah ditentukan belum ada penyelesaian atau tanggapan, kami akan mempertimbangkan untuk melanjutkan proses sesuai ketentuan yang berlaku.
-                    </div>
-
-                    <div class="mb-4">
-                        Demikian kami sampaikan. Atas perhatian dan kerja samanya, kami ucapkan terima kasih.
-                    </div>
-
-                    <div class="mb-2">Hormat kami,</div>
-
-                    <!-- TTD -->
-                    <div class="mt-5">
-                        <img t-att-src="'https://erp.indoteknik.com/api/image/ir.attachment/datas/2851919'" style="width:200px; height:auto;"/><br/>
-                        <div>Nama: Akbar Prabawa<br/>Jabatan: General Manager</div>
-                    </div>
-
-                </main>
-            </t>
-        </template>
-
-    </data>
-</odoo>
diff --git a/indoteknik_custom/report/report_surat_piutang.xml b/indoteknik_custom/report/report_surat_piutang.xml
index 62db7982..f41ae604 100644
--- a/indoteknik_custom/report/report_surat_piutang.xml
+++ b/indoteknik_custom/report/report_surat_piutang.xml
@@ -10,8 +10,8 @@
             <field name="report_name">indoteknik_custom.report_surat_piutang</field>
             <field name="report_file">indoteknik_custom.report_surat_piutang</field>
             <field name="print_report_name">'%s - %s' % (object.perihal_label or '', object.partner_id.name or '')</field>
-            <field name="binding_model_id" ref="model_surat_piutang"/>
-            <field name="binding_type">report</field>
+            <!-- <field name="binding_model_id" ref="model_surat_piutang"/>
+            <field name="binding_type">report</field> -->
         </record>
 
         <template id="external_layout_surat_piutang">
@@ -216,7 +216,7 @@
                         <div style="height:120px; position: relative;">
                             <t t-if="doc.perihal != 'penagihan'">
                                 <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2851919"
-                                    style="width:300px; height:auto; margin-top:-40px;"/>
+                                    style="width:300px; height:auto; margin-top:-40px; margin-left:-20px;"/>
                             </t>
                             <t t-else="">
                                 <div style="height:100px;"></div>
diff --git a/indoteknik_custom/report/report_tutup_tempo.xml b/indoteknik_custom/report/report_tutup_tempo.xml
new file mode 100644
index 00000000..1aa1367d
--- /dev/null
+++ b/indoteknik_custom/report/report_tutup_tempo.xml
@@ -0,0 +1,158 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="action_report_surat_tutup_tempo" model="ir.actions.report">
+            <field name="name">Surat Penutupan Tempo</field>
+            <field name="model">surat.piutang</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">indoteknik_custom.report_surat_tutup_tempo</field>
+            <field name="report_file">indoteknik_custom.report_surat_tutup_tempo</field>
+            <field name="print_report_name">'%s - %s' % (object.perihal_label or '', object.partner_id.name or '')</field>
+            <!-- <field name="binding_model_id" ref="model_surat_piutang"/>
+            <field name="binding_type">report</field> -->
+        </record>
+
+        <template id="external_layout_surat_tutup_tempo">
+            <t t-call="web.html_container">
+                <div class="header">
+                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2498521"
+                        style="width:100%; display: block;"/>
+                </div>
+                <div class="article" style="margin: 0 1.5cm 0 1.5cm; ">
+                    <t t-raw="0"/>
+                </div>
+                <div class="footer">
+                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2859765"
+                        style="width:100%; display: block;"/>
+                </div>
+            </t>
+        </template>
+
+        <template id="report_surat_tutup_tempo">
+            <t t-call="web.html_container">
+                <t t-foreach="docs" t-as="doc">
+                    <t t-call="indoteknik_custom.report_surat_tutup_tempo_document"
+                       t-lang="doc.partner_id.lang"/>
+                </t>
+            </t>
+        </template>
+
+        <template id="report_surat_tutup_tempo_document">
+            <t t-call="indoteknik_custom.external_layout_surat_tutup_tempo">
+                <t t-set="doc" t-value="doc.with_context(lang=doc.partner_id.lang)"/>
+                <div class="page">
+
+                    <div class="row mb3">
+                        <div class="col-6">
+                            Ref. No: <t t-esc="doc.name or '-'"/>
+                        </div>
+                        <div class="col-6 text-right">
+                            Jakarta, <t t-esc="doc.send_date and doc.send_date.strftime('%d %B %Y') or '-'"/>
+                        </div>
+                    </div>
+                    <br/>
+                    <div class="mb3" style="max-width:500px; word-wrap:break-word; white-space:normal;">
+                        <strong>Kepada Yth.</strong><br/>
+                        <strong><t t-esc="doc.partner_id.name or '-'"/></strong><br/>
+                        <span style="display:inline-block; max-width:400px; word-wrap:break-word; white-space:normal;">
+                            <t t-esc="doc.partner_id.street or ''"/>
+                        </span><br/>
+                        <u>Republik Indonesia</u>
+                    </div>
+                    <br/>
+                    <table style="margin-left:2cm;">
+                        <tr style="font-weight: bold;">
+                            <td style="padding-right:10px;">U.P.</td>
+                            <td style="white-space: nowrap;">: <t t-esc="doc.tujuan_nama or '-'"/></td>
+                        </tr>
+                        <tr style="font-weight: bold;">
+                            <td style="padding-right:10px;">Perihal</td>
+                            <td>: <u><t t-esc="doc.perihal_label or '-'"/></u></td>
+                        </tr>
+                    </table>
+                    <br/>
+                    <p><strong>Dengan Hormat,</strong></p>
+                    <t t-set="selected_lines" t-value="doc.line_ids.filtered(lambda l: l.selected)"/>
+                    <t t-set="line_count" t-value="len(selected_lines)"/>
+                    <t t-if="line_count == 1">
+                        <t t-set="line" t-value="selected_lines[0]"/>
+                        <p class="text-justify">
+                            Berdasarkan catatan kami, pembayaran atas invoice 
+                            <strong><t t-esc="line.invoice_number"/></strong> 
+                            yang jatuh tempo pada tanggal 
+                            <strong><t t-esc="line.invoice_date_due and line.invoice_date_due.strftime('%d %B %Y')"/></strong> 
+                            telah melewati batas waktu 30 (tiga puluh) hari. Sehubungan dengan hal tersebut, bersama ini kami sampaikan kebijakan perusahaan sebagai berikut:
+                        </p>
+                    </t>
+
+                    <t t-else="">
+                        <p class="text-justify">
+                            Berdasarkan catatan kami, pembayaran atas beberapa invoice yang telah melewati batas waktu 30 (tiga puluh) hari adalah sebagai berikut:
+                        </p>
+                        
+                        <table class="table table-sm" style="font-size:13px; border:1px solid #000; margin-top:16px; margin-bottom:16px;">
+                            <thead style="background:#f5f5f5;">
+                                <tr>
+                                    <th style="border:1px solid #000; padding:4px; font-weight: bold;">Invoice</th>
+                                    <th style="border:1px solid #000; padding:4px; font-weight: bold;">Due Date</th>
+                                    <th style="border:1px solid #000; padding:4px; font-weight: bold;" class="text-center">Day to Due</th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <tr t-foreach="selected_lines" t-as="line">
+                                    <td style="border:1px solid #000; padding:4px;"><t t-esc="line.invoice_number"/></td>
+                                    <td style="border:1px solid #000; padding:4px;"><t t-esc="line.invoice_date_due and line.invoice_date_due.strftime('%d-%m-%Y')"/></td>
+                                    <td style="border:1px solid #000; padding:4px;" class="text-center"><t t-esc="line.new_invoice_day_to_due"/></td>
+                                </tr>
+                            </tbody>
+                        </table>
+
+                        <p class="text-justify">
+                            Sehubungan dengan hal tersebut, bersama ini kami sampaikan kebijakan perusahaan sebagai berikut:
+                        </p>
+                    </t>
+
+                    <ol style="padding-left: 1.5em; margin-bottom: 1em;">
+                        <li class="text-justify" style="margin-bottom: 0.5em;">
+                            Secara sistem, akun akan otomatis terkunci (locked) apabila pembayaran telah melewati 30 (tiga puluh) hari dari tanggal jatuh tempo.
+                        </li>
+                        <li class="text-justify" style="margin-bottom: 0.5em;">
+                            Payment term yang semula Tempo akan otomatis berubah menjadi <strong>Cash Before Delivery (CBD)</strong>.
+                        </li>
+                        <li class="text-justify">
+                            Apabila Bapak/Ibu telah melakukan konfirmasi pembayaran atau memberikan informasi lanjutan terkait pelunasan, maka payment term dapat dibukakan kembali menjadi Tempo berdasarkan pengajuan dari tim Sales kami.
+                        </li>
+                    </ol>
+                    
+                    <p class="text-justify">
+                        Kebijakan ini kami terapkan untuk menjaga kelancaran proses transaksi serta memastikan hubungan kerja sama dapat terus berjalan dengan baik.
+                    </p>
+                    
+                    <p class="text-justify">
+                        Atas perhatian dan kerja samanya kami ucapkan terima kasih.
+                    </p>
+                    <div class="mt32" style="page-break-inside: avoid;">
+                        <p>Hormat kami,<br/>
+                            <strong>PT. Indoteknik Dotcom Gemilang</strong>
+                        </p>
+                        <div style="height:120px; position: relative;">
+                            <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2869838"
+                                 style="width:300px; height:auto; margin-left:-20px;"/>
+                        </div>
+                        <table style="margin-top:10px;">
+                            <tr style="border-top:1px solid #000; font-weight: bold;">
+                                <td style="padding-right:50px; white-space: nowrap;">Nama</td>
+                                <td>: Stephan Christianus</td>
+                            </tr>
+                            <tr style="font-weight: bold;">
+                                <td style="padding-right:50px; white-space: nowrap;">Jabatan</td>
+                                <td>: FAT Manager</td>
+                            </tr>
+                        </table>
+                    </div>
+                </div>
+            </t>
+        </template>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml
index b0b99689..090c9b5c 100644
--- a/indoteknik_custom/views/approval_payment_term.xml
+++ b/indoteknik_custom/views/approval_payment_term.xml
@@ -32,6 +32,10 @@
         <field name="arch" type="xml">
             <form>
                 <header>
+                <!-- <button name="button_closing_mail"
+                    string="Send Closing by Email"
+                    type="object"
+                /> -->
                     <button name="button_approve"
                     string="Approve"
                     type="object"
diff --git a/indoteknik_custom/views/close_tempo_mail_template.xml b/indoteknik_custom/views/close_tempo_mail_template.xml
new file mode 100644
index 00000000..0f16d3ef
--- /dev/null
+++ b/indoteknik_custom/views/close_tempo_mail_template.xml
@@ -0,0 +1,56 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+  <data noupdate="0">
+    <record id="close_tempo_mail_template" model="mail.template">
+      <field name="name">Surat Penutupan Tempo</field>
+      <field name="model_id" ref="indoteknik_custom.model_surat_piutang"/>
+      <field name="subject">${object.perihal_label} - ${object.partner_id.name}</field>
+      <field name="email_from">finance@indoteknik.co.id</field>
+      <field name="email_to">${object.tujuan_email}</field>
+      <field name="body_html" type="html">
+        <div style="font-family:Arial, sans-serif; font-size:13px; color:#333;">
+            <div><b>Dengan hormat,</b></div>
+            <br/>
+            <div>Kepada Yth.</div>
+            <div><b>Manajemen ${object.partner_id.name}</b></div>
+            <br/>
+            <div>
+                Bersama email ini, kami sampaikan surat pemberitahuan resmi terkait <strong>penutupan pembayaran tempo</strong> 
+                yang selama ini berlaku bagi ${object.partner_id.name}.
+            </div>
+            <br/>
+
+            <div>
+                <b>Terhitung mulai tanggal ${object.due_date}</b>, 
+                seluruh transaksi dengan ${object.partner_id.name} akan diberlakukan dengan sistem pembayaran 
+                <b>Cash Before Delivery (CBD)</b>.
+            </div>
+            
+            <p>
+                Adapun surat resminya kami lampirkan, apabila diperlukan klarifikasi atau penyesuaian terkait kebijakan ini, 
+                kami terbuka untuk mendiskusikannya lebih lanjut.
+            </p>
+            <br/>
+            <p>
+                Atas perhatian dan kerja samanya, kami ucapkan terima kasih.
+            </p>
+
+            <br/><br/>
+            <p>
+              <b>
+                Best Regards,<br/><br/>
+                Widya R.<br/>
+                Dept. Finance<br/>
+                PT. INDOTEKNIK DOTCOM GEMILANG<br/>
+                <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" 
+                     alt="Indoteknik" style="max-width:18%; height:auto;"/><br/>
+                <a href="https://wa.me/6285716970374" target="_blank">+62-857-1697-0374</a> | 
+                <a href="mailto:finance@indoteknik.co.id">finance@indoteknik.co.id</a>
+              </b>
+            </p>
+        </div>
+      </field>
+      <field name="auto_delete" eval="True"/>
+    </record>
+  </data>
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml
index 98ea7768..98186862 100644
--- a/indoteknik_custom/views/letter_receivable.xml
+++ b/indoteknik_custom/views/letter_receivable.xml
@@ -26,6 +26,7 @@
             <form string="Surat Piutang">
                 <header>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_approval_sales,waiting_approval_pimpinan,sent"/>
+                    <button name="action_print" string="Print" type="object" />
                     <button name="action_approve"
                         type="object"
                         string="Approve"
@@ -47,6 +48,12 @@
                 <div class="alert alert-info"
                         role="alert"
                         style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible': ['|', ('perihal', '!=', 'tutup_tempo'), ('state', '!=', 'waiting_approval_pimpinan')]}">
+                        <strong>Info!</strong> Surat penutupan tempo telah diajukan &amp; surat otomatis terkirim bila telah di approve.
+                </div>
+                <div class="alert alert-info"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
                         attrs="{'invisible': ['|', ('perihal', '!=', 'penagihan'), ('state', '!=', 'waiting_approval_pimpinan')]}">
                         <strong>Info!</strong> Surat resmi penagihan telah diajukan &amp; surat otomatis terkirim bila telah di approve.
                 </div>
@@ -60,7 +67,7 @@
                 <div class="alert alert-info"
                     role="alert"
                     style="margin-bottom:0px;"
-                    attrs="{'invisible': ['|', ('perihal', '=', 'penagihan'), ('state', '!=', 'waiting_approval_pimpinan')]}">
+                    attrs="{'invisible': ['|', ('perihal', 'in', ['penagihan', 'tutup_tempo']), ('state', '!=', 'waiting_approval_pimpinan')]}">
                     <strong>Info!</strong> Surat peringatan piutang ini sedang menunggu persetujuan dari <b>Pimpinan</b>. 
                     Silakan hubungi Pimpinan terkait untuk melakukan approval agar surat dapat terkirim otomatis ke customer.
                 </div>
@@ -81,6 +88,7 @@
                             <field name="tujuan_nama" attrs="{'readonly':[('state','=','sent')]}"/>
                             <field name="tujuan_email" attrs="{'readonly':[('state','=','sent')]}"/>
                             <field name="perihal" attrs="{'readonly':[('state','=','sent')]}"/>
+                            <field name="due_date" attrs="{'invisible': [('perihal', '!=', 'tutup_tempo')]}"/>
                             <field name="partner_id" options="{'no_create': True}" attrs="{'readonly':[('state','=','sent')]}"/>
                         </group>    
                         <group>
diff --git a/indoteknik_custom/views/mail_template_closing_apt.xml b/indoteknik_custom/views/mail_template_closing_apt.xml
new file mode 100644
index 00000000..5df2813b
--- /dev/null
+++ b/indoteknik_custom/views/mail_template_closing_apt.xml
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+  <data noupdate="0">
+    <record id="mail_template_closing_apt" model="mail.template">
+      <field name="name"></field>
+      <field name="model_id" ref="indoteknik_custom.model_approval_payment_term"/>
+      <field name="subject"></field>
+      <field name="email_from">finance@indoteknik.co.id</field>
+      <field name="email_to"></field>
+      <field name="body_html" type="html">
+        <div style="font-family:Arial, sans-serif; font-size:13px; color:#333;">
+          <p>
+            <b>
+              Best Regards,<br/><br/>
+              Widya R.<br/>
+              Dept. Finance<br/>
+              PT. INDOTEKNIK DOTCOM GEMILANG<br/>
+              <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" 
+                   alt="Indoteknik" style="max-width:18%; height:auto;"/><br/>
+              <a href="https://wa.me/6285716970374" target="_blank">+62-857-1697-0374</a> | 
+              <a href="mailto:finance@indoteknik.co.id">finance@indoteknik.co.id</a>
+            </b>
+          </p>
+          <!-- <p style="font-size:11px; color:#777;">
+            <i>Email ini dikirim secara otomatis. Abaikan jika pembayaran telah dilakukan.</i>
+          </p> -->
+        </div>
+      </field>
+      <field name="auto_delete" eval="True"/>
+    </record>
+  </data>
+</odoo>