From 4d0ba0dc130697e6dec1422efa7339b5e6445b53 Mon Sep 17 00:00:00 2001 From: it-fixcomart Date: Wed, 23 Jul 2025 15:11:52 +0700 Subject: fix --- indoteknik_custom/models/account_move.py | 192 +++++++++++++++---------------- 1 file changed, 96 insertions(+), 96 deletions(-) diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index db52f398..1a6fad1c 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -109,102 +109,102 @@ class AccountMove(models.Model): # result.append((move.id, move.display_name)) # return result - 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', 'BANGUNAN TEKNIK GRUP')], 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""" - - {inv.name} - {fields.Date.to_string(inv.invoice_date) or '-'} - {fields.Date.to_string(inv.invoice_date_due) or '-'} - {days_to_due} - {formatLang(self.env, inv.amount_total, currency_obj=inv.currency_id)} - {inv.ref or '-'} - - """ - - subject = f"Reminder Invoice Due - {partner.name}" - body_html = re.sub( - r"]*>.*?", - f"{invoice_table_rows}", - 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, - 'reply_to': f'invoice+account.move_{invs[0].id}@indoteknik.co.id', - } - - _logger.info(f"VALUES: {values}") - - template.send_mail(invs[0].id, force_send=True, email_values=values) - - # Default System User - user_system = self.env['res.users'].browse(25) - system_id = user_system.partner_id.id if user_system else False - _logger.info(f"System User: {user_system.name} ({user_system.id})") - _logger.info(f"System User ID: {system_id}") - - for inv in invs: - inv.message_post( - subject=subject, - body=body_html, - subtype_id=self.env.ref('mail.mt_note').id, - author_id=system_id, - ) - - _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice") + # 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', 'BANGUNAN TEKNIK GRUP')], 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""" + # + # {inv.name} + # {fields.Date.to_string(inv.invoice_date) or '-'} + # {fields.Date.to_string(inv.invoice_date_due) or '-'} + # {days_to_due} + # {formatLang(self.env, inv.amount_total, currency_obj=inv.currency_id)} + # {inv.ref or '-'} + # + # """ + + # subject = f"Reminder Invoice Due - {partner.name}" + # body_html = re.sub( + # r"]*>.*?", + # f"{invoice_table_rows}", + # 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, + # 'reply_to': f'invoice+account.move_{invs[0].id}@indoteknik.co.id', + # } + + # _logger.info(f"VALUES: {values}") + + # template.send_mail(invs[0].id, force_send=True, email_values=values) + + # # Default System User + # user_system = self.env['res.users'].browse(25) + # system_id = user_system.partner_id.id if user_system else False + # _logger.info(f"System User: {user_system.name} ({user_system.id})") + # _logger.info(f"System User ID: {system_id}") + + # for inv in invs: + # inv.message_post( + # subject=subject, + # body=body_html, + # subtype_id=self.env.ref('mail.mt_note').id, + # author_id=system_id, + # ) + + # _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice") @api.onchange('invoice_date') -- cgit v1.2.3