(andri) add is locked CBD jika ada customer yang sudah jatuh tempo

1 files changed, 28 insertions, 0 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index c44cad78..55e640e4 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -105,6 +105,34 @@ class AccountMove(models.Model):
         tracking=True
     )
 
+    def _check_and_lock_cbd(self):
+        cbd_term = self.env['account.payment.term'].browse(26)
+        today = date.today()
+
+        # Cari semua invoice overdue
+        overdue_invoices = self.search([
+            ('move_type', '=', 'out_invoice'),
+            ('state', '=', 'posted'),
+            ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
+            ('invoice_date_due', '!=', False),
+            ('invoice_date_due', '<=', today - timedelta(days=30)),
+        ], limit=3)
+
+        _logger.info(f"Found {len(overdue_invoices)} overdue invoices for CBD lock check.")
+        _logger.info(f"Overdue Invoices: {overdue_invoices.mapped('name')}")
+
+        # Ambil partner unik dari invoice
+        partners_to_lock = overdue_invoices.mapped('partner_id').filtered(lambda p: not p.is_cbd_locked)
+        _logger.info(f"Partners to lock: {partners_to_lock.mapped('name')}")
+
+        # Lock hanya partner yang belum locked
+        if partners_to_lock:
+            partners_to_lock.write({
+                'is_cbd_locked': True,
+                'property_payment_term_id': cbd_term.id,
+            })
+
+
     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':