1 files changed, 83 insertions, 14 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index b6627867..5ac1c6e5 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -8,12 +8,15 @@ import PyPDF2
 import os
 import re
 from terbilang import Terbilang
+from collections import defaultdict
+from odoo.tools.misc import formatLang
 
 _logger = logging.getLogger(__name__)
 
 
 class AccountMove(models.Model):
     _inherit = 'account.move'
+    _description = 'Account Move'
     invoice_day_to_due = fields.Integer(string="Day to Due", compute="_compute_invoice_day_to_due")
     bill_day_to_due = fields.Date(string="Day to Due", compute="_compute_bill_day_to_due")
     date_send_fp = fields.Datetime(string="Tanggal Kirim Faktur Pajak")
@@ -72,21 +75,87 @@ class AccountMove(models.Model):
     bill_id = fields.Many2one('account.move', string='Vendor Bill', domain=[('move_type', '=', 'in_invoice')], help='Bill asal dari proses reklas ini')
     down_payment = fields.Boolean('Down Payments?')
 
+    def send_due_invoice_reminder(self):
+        today = fields.Date.today()
+        target_dates = [
+            today - timedelta(days=7),
+            today - timedelta(days=3),
+            today,
+            today + timedelta(days=3),
+            today + timedelta(days=7),
+        ]
+
+        partner = self.env['res.partner'].search([('name', 'ilike', 'FLYNINDO MEGA PERSADA')], limit=1)
+        if not partner:
+            _logger.info("Partner tidak ditemukan.")
+            return
+
+        invoices = self.env['account.move'].search([
+            ('move_type', '=', 'out_invoice'),
+            ('state', '=', 'posted'),
+            ('payment_state', 'not in', ['paid','in_payment', 'reversed']),
+            ('invoice_date_due', 'in', target_dates),
+            ('partner_id', '=', partner.id),
+        ])
+
+        _logger.info(f"Invoices tahap 1: {invoices}")
+
+        invoices = invoices.filtered(
+            lambda inv: inv.invoice_payment_term_id and 'tempo' in (inv.invoice_payment_term_id.name or '').lower()
+        )
+        _logger.info(f"Invoices tahap 2: {invoices}")
+
+        if not invoices:
+            _logger.info(f"Tidak ada invoice yang due untuk partner: {partner.name}")
+            return
+
+        grouped = {}
+        for inv in invoices:
+            grouped.setdefault(inv.partner_id, []).append(inv)
+
+        template = self.env.ref('indoteknik_custom.mail_template_invoice_due_reminder')
+
+        for partner, invs in grouped.items():
+            if not partner.email:
+                _logger.info(f"Partner {partner.name} tidak memiliki email")
+                continue
+
+            invoice_table_rows = ""
+            for inv in invs:
+                days_to_due = (inv.invoice_date_due - today).days if inv.invoice_date_due else 0
+                invoice_table_rows += f"""
+                    <tr>
+                        <td>{inv.name}</td>
+                        <td>{fields.Date.to_string(inv.invoice_date) or '-'}</td>
+                        <td>{fields.Date.to_string(inv.invoice_date_due) or '-'}</td>
+                        <td>{days_to_due}</td>
+                        <td>{formatLang(self.env, inv.amount_total, currency_obj=inv.currency_id)}</td>
+                        <td>{inv.ref or '-'}</td>
+                    </tr>
+                """
+
+            subject = f"Reminder Invoice Due - {partner.name}"
+            body_html = re.sub(
+                r"<tbody[^>]*>.*?</tbody>",
+                f"<tbody>{invoice_table_rows}</tbody>",
+                template.body_html,
+                flags=re.DOTALL
+            ).replace('${object.name}', partner.name) \
+            .replace('${object.partner_id.name}', partner.name) 
+            # .replace('${object.email}', partner.email or '')
+
+            values = {
+                'subject': subject,
+                'email_to': 'andrifebriyadiputra@gmail.com',  # Ubah ke partner.email untuk produksi
+                'email_from': 'finance@indoteknik.co.id',
+                'body_html': body_html,
+            }
+
+            _logger.info(f"VALUES: {values}")
+
+            template.send_mail(invs[0].id, force_send=True, email_values=values)
+            _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice")
 
-    # def name_get(self):
-    #     result = []
-    #     for move in self:
-    #         if move.move_type == 'entry':
-    #             # Jika masih draft, tampilkan 'Draft CAB'
-    #             if move.state == 'draft':
-    #                 label = 'Draft CAB'
-    #             else:
-    #                 label = move.name 
-    #             result.append((move.id, label))
-    #         else:
-    #             # Untuk invoice dan lainnya, pakai default
-    #             result.append((move.id, move.display_name))
-    #     return result
 
     @api.onchange('invoice_date')
     def _onchange_invoice_date(self):