Merge commit 'd5e783d3a91b9ba782f4aebb21e558779a83f8b6'

3 files changed, 89 insertions, 0 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 37a8d31f..94fe56fe 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -28,3 +28,4 @@ from . import product_pricelist
 from . import users
 from . import ir_attachment
 from . import delivery_carrier
+from . import dunning_run
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 224e22ec..aa4b0b1e 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -1,7 +1,35 @@
 from odoo import models, api, fields
+from datetime import timedelta
 
 
 class AccountMove(models.Model):
     _inherit = 'account.move'
     date_send_fp = fields.Datetime(string="Tanggal Kirim Faktur Pajak")
     last_log_fp = fields.Char(string="Log Terakhir Faktur Pajak")
+    # use for industry business
+    date_kirim_tukar_faktur = fields.Date(string='Kirim Faktur')
+    resi_tukar_faktur = fields.Char(string='Resi Faktur')
+    date_terima_tukar_faktur = fields.Date(string='Terima Faktur')
+    shipper_faktur_id = fields.Many2one('delivery.carrier', string='Shipper Faktur')
+
+    @api.onchange('date_kirim_tukar_faktur')
+    def change_date_kirim_tukar_faktur(self):
+        for invoice in self:
+            tukar_date = invoice.date_kirim_tukar_faktur
+            term = invoice.invoice_payment_term_id
+            add_days = 0
+            for line in term.line_ids:
+                add_days += line.days
+            due_date = tukar_date + timedelta(days=add_days)
+            invoice.invoice_date_due = due_date
+
+    @api.onchange('date_terima_tukar_faktur')
+    def change_date_terima_tukar_faktur(self):
+        for invoice in self:
+            tukar_date = invoice.date_terima_tukar_faktur
+            term = invoice.invoice_payment_term_id
+            add_days = 0
+            for line in term.line_ids:
+                add_days += line.days
+            due_date = tukar_date + timedelta(days=add_days)
+            invoice.invoice_date_due = due_date
diff --git a/indoteknik_custom/models/dunning_run.py b/indoteknik_custom/models/dunning_run.py
new file mode 100644
index 00000000..5d98bb98
--- /dev/null
+++ b/indoteknik_custom/models/dunning_run.py
@@ -0,0 +1,60 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class DunningRun(models.Model):
+    _name = 'dunning.run'
+    _description = 'Dunning Run'
+    _order = 'dunning_date desc, id desc'
+
+    number = fields.Char(string='Document No', index=True, required=True, copy=False, readonly=True)
+    dunning_date = fields.Date(string='Dunning Date')
+    partner_id = fields.Many2one(
+        'res.partner', string='Customer',
+        required=True, change_default=True, index=True, tracking=1)
+    dunning_line = fields.One2many('dunning.run.line', 'dunning_id', string='Dunning Lines', auto_join=True)
+    dunning_level = fields.Integer(string='Dunning Level', default=30, help='30 hari sebelum jatuh tempo invoice')
+
+    def generate_dunning_line(self):
+        # validation
+        if not self.partner_id:
+            raise UserError('Customer harus diisi')
+        if self.dunning_level <= 0:
+            raise UserError('Dunning Level harus diisi lebih dari 0')
+
+        invoices = self.env['account.move'].search([
+            ('amount_residual_signed', '>', 0),
+            ('partner_id', '=', self.partner_id),
+            ('move_type', '=', 'out_invoice'),
+            ('state', '=', 'posted'),
+        ])
+        count = 0
+        for invoice in invoices:
+            self.env['dunning.run.line'].create([{
+                'dunning_id': self.id,
+                'invoice_id': invoice.id,
+                'date_invoice': invoice.invoice_date,
+                'efaktur_id': invoice.efaktur_id,
+                'reference': invoice.ref,
+                'open_amt': invoice.amount_residual_signed
+            }])
+            count += 1
+        _logger.info("Dunning Line generated %s" % count)
+
+
+class DunningRunLine(models.Model):
+    _name = 'dunning.run.line'
+    _description = 'Dunning Run Line'
+    _order = 'dunning_id, id'
+
+    dunning_id = fields.Many2one('dunning.run', string='Dunning Ref', required=True, ondelete='cascade', index=True, copy=False)
+    invoice_id = fields.Many2one('account.move', string='Invoice')
+    date_invoice = fields.Date(string='Invoice Date')
+    # due_date = fields.Date(string='Due Date')
+    efaktur_id = fields.Many2one('vit.efaktur', string='Faktur Pajak')
+    reference = fields.Char(string='Reference')
+    open_amt = fields.Float(string='Open Amount')
+