(andri) penambahan perihal penutupan tempo pada surat piutang

1 files changed, 17 insertions, 3 deletions

diff --git a/indoteknik_custom/models/letter_receivable.py b/indoteknik_custom/models/letter_receivable.py
index 16034938..6f95e5e7 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",
@@ -228,14 +230,14 @@ 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})",
@@ -453,6 +455,18 @@ 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 +476,7 @@ 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"