From 3df2346732b38eb47accfb07d3dfb0feaab65854 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 08:58:47 +0700 Subject: cr approval payment terms --- indoteknik_custom/models/approval_payment_term.py | 11 +++++++++-- indoteknik_custom/views/approval_payment_term.xml | 8 ++++++++ 2 files changed, 17 insertions(+), 2 deletions(-) diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py index 4cd9ea36..291e8e37 100644 --- a/indoteknik_custom/models/approval_payment_term.py +++ b/indoteknik_custom/models/approval_payment_term.py @@ -33,6 +33,13 @@ class ApprovalPaymentTerm(models.Model): approve_date = fields.Datetime('Approve Date') state = fields.Selection([('waiting_approval', 'Waiting Approval'), ('approved', 'Approved'), ('rejected', 'Rejected')], default='waiting_approval', tracking=True) reason_reject = fields.Selection([('reason1', 'Reason 1'), ('reason2', 'Reason 2'), ('reason3', 'Reason 3')], string='Reason Reject', tracking=True) + sale_order_id = fields.Many2one('sale.order', string='Sale Order', copy=False, tracking=True) + total = fields.Float(string='Total', compute='_compute_total') + + @api.depends('sale_order_id') + def _compute_total(self): + for rec in self: + rec.total = rec.sale_order_id.amount_total @api.constrains('partner_id') @@ -48,11 +55,11 @@ class ApprovalPaymentTerm(models.Model): user = self.env.user is_it = user.has_group('indoteknik_custom.group_role_it') - if (not user.id ==7 and user.id == 19) or is_it: + if (not user.id ==7 and user.id == 19 and not self.approve_sales_manager) or is_it: self.approve_sales_manager = True return - if (not user.id ==7 and user.id == 688) or is_it: + if (not user.id ==7 and user.id == 688 and not self.approve_finance) or is_it: self.approve_finance = True return diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 44bd99f8..008582f5 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -13,7 +13,13 @@ + + + + @@ -56,6 +62,8 @@ + + -- cgit v1.2.3 From 7cf4a10aa25c1f358b57d01ebf4efdbbcdd7b6a9 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 10:57:41 +0700 Subject: change request approval payment terms --- indoteknik_custom/models/approval_payment_term.py | 21 +++++++++++++++++---- indoteknik_custom/views/approval_payment_term.xml | 8 ++++---- 2 files changed, 21 insertions(+), 8 deletions(-) diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py index 291e8e37..00d990de 100644 --- a/indoteknik_custom/models/approval_payment_term.py +++ b/indoteknik_custom/models/approval_payment_term.py @@ -33,13 +33,26 @@ class ApprovalPaymentTerm(models.Model): approve_date = fields.Datetime('Approve Date') state = fields.Selection([('waiting_approval', 'Waiting Approval'), ('approved', 'Approved'), ('rejected', 'Rejected')], default='waiting_approval', tracking=True) reason_reject = fields.Selection([('reason1', 'Reason 1'), ('reason2', 'Reason 2'), ('reason3', 'Reason 3')], string='Reason Reject', tracking=True) - sale_order_id = fields.Many2one('sale.order', string='Sale Order', copy=False, tracking=True) - total = fields.Float(string='Total', compute='_compute_total') + sale_order_ids = fields.Many2many( + 'sale.order', + string='Sale Orders', + copy=False, + tracking=True + ) + + total = fields.Char( + string='Sale Order Totals', + compute='_compute_total' + ) - @api.depends('sale_order_id') def _compute_total(self): for rec in self: - rec.total = rec.sale_order_id.amount_total + totals_list = [] + for order in rec.sale_order_ids: + formatted_total = "{:,.2f}".format(order.amount_total) + totals_list.append(f"{order.name}: {formatted_total}") + + rec.total = "\n".join(totals_list) if totals_list else "No Sale Orders" @api.constrains('partner_id') diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 008582f5..9b4cdb60 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -50,10 +50,10 @@ - - - - + + + + -- cgit v1.2.3 From fb838e1d3ede81cbe12d82579165eb0f2bf6e932 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 10:59:59 +0700 Subject: fix bug --- indoteknik_custom/views/approval_payment_term.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 9b4cdb60..0a3b4409 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -15,7 +15,7 @@ - + - + -- cgit v1.2.3 From 9e5466f19dbbcad7216a3845dbd9515dde2291fb Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 11:02:01 +0700 Subject: fix bug --- indoteknik_custom/views/approval_payment_term.xml | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 0a3b4409..5027c416 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -50,10 +50,10 @@ - - - - + + + + -- cgit v1.2.3 From 3537b1a2c0cea81db9c8d09656fa638745579752 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 11:07:11 +0700 Subject: push --- indoteknik_custom/views/approval_payment_term.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 5027c416..ca3ce02d 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -15,7 +15,7 @@ - + - + -- cgit v1.2.3 From 0604dbc3a2789c139ea66dd561726f796ad92cd6 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 11:15:10 +0700 Subject: add grand total on approval payment term --- indoteknik_custom/models/approval_payment_term.py | 7 +++++++ indoteknik_custom/views/approval_payment_term.xml | 2 ++ 2 files changed, 9 insertions(+) diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py index 00d990de..6e1c8103 100644 --- a/indoteknik_custom/models/approval_payment_term.py +++ b/indoteknik_custom/models/approval_payment_term.py @@ -44,6 +44,13 @@ class ApprovalPaymentTerm(models.Model): string='Sale Order Totals', compute='_compute_total' ) + + grand_total = fields.Float(string='Grand Total', compute="_compute_grand_total") + + def _compute_grand_total(self): + for rec in self: + grand_total = sum(order.amount_total for order in rec.sale_order_ids) + rec.grand_total = grand_total def _compute_total(self): for rec in self: diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index ca3ce02d..e785b72a 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -17,6 +17,7 @@ + @@ -64,6 +65,7 @@ + -- cgit v1.2.3 From 0d43c8987d05543c20b1ea26e6645afcf153691b Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Wed, 9 Jul 2025 13:04:08 +0700 Subject: (andri) test --- indoteknik_custom/models/account_move.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index df79b9f6..059e8330 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -81,7 +81,7 @@ class AccountMove(models.Model): target_dates_str = [d.isoformat() for d in target_dates] # Ganti nama partner untuk test jika perlu - partner = self.env['res.partner'].search([('name', 'ilike', 'PRIMA SEJAHTERA MARITIM')], limit=1) + partner = self.env['res.partner'].search([('name', 'ilike', 'ROYALTAMA MULIA KONTRAKTORINDO')], limit=1) if not partner: _logger.info("Partner tidak ditemukan.") return -- cgit v1.2.3 From 5e905a9af7f6bb928c44cad2d47f8c6e69662bd2 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Wed, 9 Jul 2025 13:08:41 +0700 Subject: (andri) test --- indoteknik_custom/models/account_move.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 059e8330..8ef3d273 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -81,7 +81,7 @@ class AccountMove(models.Model): target_dates_str = [d.isoformat() for d in target_dates] # Ganti nama partner untuk test jika perlu - partner = self.env['res.partner'].search([('name', 'ilike', 'ROYALTAMA MULIA KONTRAKTORINDO')], limit=1) + partner = self.env['res.partner'].search([('name', 'ilike', 'DAYA ANUGRAH MULYA')], limit=1) if not partner: _logger.info("Partner tidak ditemukan.") return -- cgit v1.2.3 From c72db0d0fa214e6691fa9a293020e7091a9c82c2 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Wed, 9 Jul 2025 13:42:33 +0700 Subject: (andri) fix invoices --- indoteknik_custom/models/account_move.py | 36 ++++++++++-------- .../views/mail_template_invoice_reminder.xml | 43 ++++++++++++---------- 2 files changed, 45 insertions(+), 34 deletions(-) diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 8ef3d273..e63f4cb2 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -76,12 +76,9 @@ class AccountMove(models.Model): def send_due_invoice_reminder(self): today = fields.Date.today() - reminder_days = [-7, -3, 0, 3, 7] - target_dates = [today + timedelta(days=delta) for delta in reminder_days] - target_dates_str = [d.isoformat() for d in target_dates] # Ganti nama partner untuk test jika perlu - partner = self.env['res.partner'].search([('name', 'ilike', 'DAYA ANUGRAH MULYA')], limit=1) + partner = self.env['res.partner'].search([('name', 'ilike', 'TIRTA FRESINDO JAYA')], limit=1) if not partner: _logger.info("Partner tidak ditemukan.") return @@ -92,6 +89,7 @@ class AccountMove(models.Model): ('payment_state', 'not in', ['paid','in_payment', 'reversed']), ('invoice_date_due', '>=', today - timedelta(days=7)), ('invoice_date_due', '>=', today - timedelta(days=3)), + ('invoice_date_due', '>=', today - timedelta(days=0)), ('invoice_date_due', '<=', today + timedelta(days=3)), ('invoice_date_due', '<=', today + timedelta(days=7)), ('partner_id', '=', partner.id), @@ -115,17 +113,25 @@ class AccountMove(models.Model): # Ambil template template = self.env.ref('indoteknik_custom.mail_template_invoice_due_reminder') - for inv in invoices: - try: - # Untuk test: override ke email pribadi Anda - email_values = { - 'email_to': 'andrifebriyadiputra@gmail.com', - 'email_from': 'finance@indoteknik.co.id', - } - template.send_mail(inv.id, force_send=True, email_values=email_values) - _logger.info(f"Reminder terkirim: {inv.name} → {email_values['email_to']}") - except Exception as e: - _logger.error(f"Gagal kirim email untuk {inv.name}: {str(e)}") + try: + template.with_context(invoices=invoices).send_mail(partner.id, force_send=True, email_values={ + 'email_to': 'andrifebriyadiputra@gmail.com', # test override + }) + _logger.info(f"Reminder terkirim ke {partner.name} → {len(invoices)} invoice") + except Exception as e: + _logger.error(f"Gagal kirim email ke {partner.name}: {str(e)}") + + # for inv in invoices: + # try: + # # Untuk test: override ke email pribadi Anda + # email_values = { + # 'email_to': 'andrifebriyadiputra@gmail.com', + # 'email_from': 'finance@indoteknik.co.id', + # } + # template.send_mail(inv.id, force_send=True, email_values=email_values) + # _logger.info(f"Reminder terkirim: {inv.name} → {email_values['email_to']}") + # except Exception as e: + # _logger.error(f"Gagal kirim email untuk {inv.name}: {str(e)}") # def name_get(self): # result = [] diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml index b19171b2..176a68ba 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -3,22 +3,23 @@ Invoice Reminder: Due Date Notification - - [Reminder] Invoice ${object.name} is Due Soon + + [Reminder] Invoice Due Summary for ${object.name} finance@indoteknik.co.id - finance@indoteknik.co.id andrifebriyadiputra@gmail.com +
-

Dengan Hormat Bpk/Ibu ${object.partner_id.name},

+

Dengan Hormat Bpk/Ibu ${object.name},

-

Berikut adalah detail invoice Anda yang sudah mendekati atau telah jatuh tempo:

+

Berikut adalah daftar invoice Anda yang mendekati atau telah jatuh tempo:

+ - + @@ -26,30 +27,34 @@ - - - - - - - - + + + + + + + + + + + + +
No Invoice NumberTanggal InvoiceTanggal Jatuh Tempo Sisa Hari Total
${object.name}${format_date(object.invoice_date)}${format_date(object.invoice_date_due)}${object.invoice_day_to_due}${format_amount(object.amount_total, object.currency_id)}${object.ref or '-'}
-

Mohon segera melakukan proses pembayaran sebelum jatuh tempo.

- -

Terima kasih atas perhatian dan kerjasamanya.

+

Mohon segera melakukan proses pembayaran. Terima kasih.

Hormat Kami,
PT. INDOTEKNIK DOTCOM GEMILANG
- Jl. Bandengan Utara 85A No. 8-9, Penjaringan, Jakarta Utara
- Telp: 021-2933 8828 / 29 | Email: finance@indoteknik.co.id + Telp: 021-2933 8828 / 29
+ Email: finance@indoteknik.co.id

+ -- cgit v1.2.3 From 028480352e86ac8cbfef5ea4834caf111ebfb3d4 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Wed, 9 Jul 2025 14:04:27 +0700 Subject: (andri) try --- indoteknik_custom/models/account_move.py | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index e63f4cb2..436dfcaa 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -114,12 +114,15 @@ class AccountMove(models.Model): template = self.env.ref('indoteknik_custom.mail_template_invoice_due_reminder') try: - template.with_context(invoices=invoices).send_mail(partner.id, force_send=True, email_values={ - 'email_to': 'andrifebriyadiputra@gmail.com', # test override - }) - _logger.info(f"Reminder terkirim ke {partner.name} → {len(invoices)} invoice") + email_values = template.with_context(invoices=invoices).generate_email(partner.id) + email_values['email_to'] = 'andrifebriyadiputra@gmail.com' # override untuk test + email_values['email_from'] = 'finance@indoteknik.co.id' + + self.env['mail.mail'].create(email_values).send() + _logger.info(f"[Reminder Terkirim] ke {partner.name} → {len(invoices)} invoice") except Exception as e: - _logger.error(f"Gagal kirim email ke {partner.name}: {str(e)}") + _logger.error(f"[Reminder Gagal] ke {partner.name} → {str(e)}") + # for inv in invoices: # try: -- cgit v1.2.3 From 00b357fa35ff809c153a5aeaf67f97a00715e463 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Wed, 9 Jul 2025 14:33:52 +0700 Subject: (andr) try2 --- indoteknik_custom/models/account_move.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 436dfcaa..c3908daf 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -114,7 +114,9 @@ class AccountMove(models.Model): template = self.env.ref('indoteknik_custom.mail_template_invoice_due_reminder') try: - email_values = template.with_context(invoices=invoices).generate_email(partner.id) + email_values = template.with_context(invoices=invoices).generate_email( + partner.id, + ['subject', 'body_html', 'email_to', 'email_from']) email_values['email_to'] = 'andrifebriyadiputra@gmail.com' # override untuk test email_values['email_from'] = 'finance@indoteknik.co.id' -- cgit v1.2.3 From c7781579662dbf2b66dcaff5d1b3737e9e32c3c5 Mon Sep 17 00:00:00 2001 From: Miqdad Date: Thu, 10 Jul 2025 14:08:38 +0700 Subject: sort dunning run based on invoice num --- indoteknik_custom/models/dunning_run.py | 4 +++- indoteknik_custom/models/sale_order_line.py | 3 +++ 2 files changed, 6 insertions(+), 1 deletion(-) diff --git a/indoteknik_custom/models/dunning_run.py b/indoteknik_custom/models/dunning_run.py index bb53fc0c..682c7b0b 100644 --- a/indoteknik_custom/models/dunning_run.py +++ b/indoteknik_custom/models/dunning_run.py @@ -1,3 +1,4 @@ +from Tools.scripts.dutree import store from odoo import models, api, fields from odoo.exceptions import AccessError, UserError, ValidationError from datetime import timedelta @@ -123,8 +124,9 @@ class DunningRunLine(models.Model): _name = 'dunning.run.line' _description = 'Dunning Run Line' # _order = 'dunning_id, id' - _order = 'invoice_id desc, id' + _order = 'invoice_number asc, id' + invoice_number = fields.Char('Invoice Number', related='invoice_id.name', store=True) dunning_id = fields.Many2one('dunning.run', string='Dunning Ref', required=True, ondelete='cascade', index=True, copy=False) partner_id = fields.Many2one('res.partner', string='Customer') invoice_id = fields.Many2one('account.move', string='Invoice') diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py index 291940ed..c4b5381a 100644 --- a/indoteknik_custom/models/sale_order_line.py +++ b/indoteknik_custom/models/sale_order_line.py @@ -5,6 +5,9 @@ from datetime import datetime, timedelta class SaleOrderLine(models.Model): _inherit = 'sale.order.line' + + hold_item = fields.Boolean('Hold?', default=False) + item_margin = fields.Float('Margin', compute='compute_item_margin', help="Total Margin in Sales Order Header") item_before_margin = fields.Float('Before Margin', compute='compute_item_before_margin', help="Total Margin in Sales Order Header") -- cgit v1.2.3 From d5a9aa70794de3604a1db9fdcb5f6952afa4a52b Mon Sep 17 00:00:00 2001 From: Miqdad Date: Thu, 10 Jul 2025 14:12:52 +0700 Subject: sort dunning run based on invoice num --- indoteknik_custom/models/dunning_run.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/indoteknik_custom/models/dunning_run.py b/indoteknik_custom/models/dunning_run.py index 682c7b0b..fdc730de 100644 --- a/indoteknik_custom/models/dunning_run.py +++ b/indoteknik_custom/models/dunning_run.py @@ -126,7 +126,7 @@ class DunningRunLine(models.Model): # _order = 'dunning_id, id' _order = 'invoice_number asc, id' - invoice_number = fields.Char('Invoice Number', related='invoice_id.name', store=True) + invoice_number = fields.Char('Invoice Number', related='invoice_id.name') dunning_id = fields.Many2one('dunning.run', string='Dunning Ref', required=True, ondelete='cascade', index=True, copy=False) partner_id = fields.Many2one('res.partner', string='Customer') invoice_id = fields.Many2one('account.move', string='Invoice') -- cgit v1.2.3 From d42597543c17a72173d50aa66939c0f3ab776363 Mon Sep 17 00:00:00 2001 From: Miqdad Date: Thu, 10 Jul 2025 14:14:06 +0700 Subject: sort dunning run based on invoice num --- indoteknik_custom/models/sale_order_line.py | 2 -- 1 file changed, 2 deletions(-) diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py index c4b5381a..2a0160e8 100644 --- a/indoteknik_custom/models/sale_order_line.py +++ b/indoteknik_custom/models/sale_order_line.py @@ -6,8 +6,6 @@ from datetime import datetime, timedelta class SaleOrderLine(models.Model): _inherit = 'sale.order.line' - hold_item = fields.Boolean('Hold?', default=False) - item_margin = fields.Float('Margin', compute='compute_item_margin', help="Total Margin in Sales Order Header") item_before_margin = fields.Float('Before Margin', compute='compute_item_before_margin', help="Total Margin in Sales Order Header") -- cgit v1.2.3 From 6ab4b390aec6ae68e7c3a43fae6bfd730ce54230 Mon Sep 17 00:00:00 2001 From: Miqdad Date: Thu, 10 Jul 2025 14:18:37 +0700 Subject: sort dunning run based on invoice num --- indoteknik_custom/models/dunning_run.py | 1 - 1 file changed, 1 deletion(-) diff --git a/indoteknik_custom/models/dunning_run.py b/indoteknik_custom/models/dunning_run.py index fdc730de..d7178cb4 100644 --- a/indoteknik_custom/models/dunning_run.py +++ b/indoteknik_custom/models/dunning_run.py @@ -1,4 +1,3 @@ -from Tools.scripts.dutree import store from odoo import models, api, fields from odoo.exceptions import AccessError, UserError, ValidationError from datetime import timedelta -- cgit v1.2.3 From 710c5100c5ba4f0a02210418e96a14b66ca03698 Mon Sep 17 00:00:00 2001 From: Miqdad Date: Thu, 10 Jul 2025 14:56:54 +0700 Subject: sort dunning run based on invoice num --- indoteknik_custom/models/dunning_run.py | 13 +++++++++++-- 1 file changed, 11 insertions(+), 2 deletions(-) diff --git a/indoteknik_custom/models/dunning_run.py b/indoteknik_custom/models/dunning_run.py index d7178cb4..341b206d 100644 --- a/indoteknik_custom/models/dunning_run.py +++ b/indoteknik_custom/models/dunning_run.py @@ -92,10 +92,19 @@ class DunningRun(models.Model): ('move_type', '=', 'out_invoice'), ('state', '=', 'posted'), ('partner_id', '=', partner.id), - # ('amount_residual_signed', '>', 0), ('date_kirim_tukar_faktur', '=', False), ] - invoices = self.env['account.move'].search(query, order='invoice_date') + invoices = self.env['account.move'].search(query) + + # sort by last number in invoice name + try: + invoices = sorted( + invoices, + key=lambda x: int((x.name or '0').split('/')[-1]) + ) + except Exception as e: + _logger.error('Gagal sort invoice number: %s', e) + count = 0 for invoice in invoices: self.env['dunning.run.line'].create([{ -- cgit v1.2.3