(andri) fix

1 files changed, 4 insertions, 6 deletions

diff --git a/indoteknik_custom/models/letter_receivable.py b/indoteknik_custom/models/letter_receivable.py
index 4159ecc2..5a793873 100644
--- a/indoteknik_custom/models/letter_receivable.py
+++ b/indoteknik_custom/models/letter_receivable.py
@@ -16,9 +16,9 @@ class SuratPiutang(models.Model):
     _order = 'name desc'
 
     name = fields.Char(string="Nomor Surat", readonly=True, copy=False)
-    partner_id = fields.Many2one("res.partner", string="Customer", required=True)
-    tujuan_nama = fields.Char(string="Nama Tujuan")
-    tujuan_email = fields.Char(string="Email Tujuan")
+    partner_id = fields.Many2one("res.partner", string="Customer", required=True, tracking=True)
+    tujuan_nama = fields.Char(string="Nama Tujuan", tracking=True)
+    tujuan_email = fields.Char(string="Email Tujuan", tracking=True)
     perihal = fields.Selection([
         ('penagihan', 'Surat Resmi Penagihan'),
         ('sp1', 'Surat Peringatan Piutang ke-1'),
@@ -123,9 +123,6 @@ class SuratPiutang(models.Model):
         invoice_table_rows = ""
         grand_total = 0
         for line in selected_lines:
-            inv = line.invoice_id
-            if not inv:
-                continue
             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"""
@@ -279,6 +276,7 @@ class SuratPiutangLine(models.Model):
     invoice_number = fields.Char(string='Invoice Number')
     invoice_date = fields.Date(string='Invoice Date')
     invoice_date_due = fields.Date(string='Due Date')
+    invoice_new_day_to_due = fields.Integer(string='New Day to Due')
     invoice_day_to_due = fields.Integer(string='Day to Due')
     ref = fields.Char(string='Reference')
     amount_residual = fields.Monetary(string='Amount Due Signed')