From 7f97c16e662903d42b405c618c2e26a0b7ba5146 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Mon, 22 Sep 2025 10:44:51 +0700
Subject: (andri) cc email

---
 indoteknik_custom/models/letter_receivable.py | 12 ++++++++++++
 1 file changed, 12 insertions(+)

diff --git a/indoteknik_custom/models/letter_receivable.py b/indoteknik_custom/models/letter_receivable.py
index 1445800f..16034938 100644
--- a/indoteknik_custom/models/letter_receivable.py
+++ b/indoteknik_custom/models/letter_receivable.py
@@ -323,11 +323,23 @@ class SuratPiutang(models.Model):
             'mimetype': 'application/pdf',
         })
 
+        cc_list = [
+            'finance@indoteknik.co.id',
+            'akbar@indoteknik.co.id',
+            'stephan@indoteknik.co.id',
+            'darren@indoteknik.co.id'
+        ]
+
+        sales_email = self.sales_person_id.email if self.sales_person_id else None
+        if sales_email and sales_email not in cc_list:
+            cc_list.append(sales_email)
+
         values = {
             # 'subject': template.subject.replace('${object.name}', self.name or ''),
             'subject': perihal_map.get(self.perihal, self.perihal or '') + " - " + (self.partner_id.name or ''),
             'email_to': self.tujuan_email,
             'email_from': 'finance@indoteknik.co.id',
+            'email_cc': ",".join(sorted(set(cc_list))),
             'body_html': body_html,
             'attachments': [(attachment.name, attachment.datas)],
             'reply_to': 'finance@indoteknik.co.id',
-- 
cgit v1.2.3


From a68f3c46bb02d7205ed1209e2b30b786bf4c7a3c Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Mon, 22 Sep 2025 11:19:17 +0700
Subject: (andri) payment difficulty pada inv

---
 indoteknik_custom/models/account_move.py | 2 ++
 indoteknik_custom/views/account_move.xml | 9 +++++++++
 2 files changed, 11 insertions(+)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 96f791c5..79bf5581 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -99,6 +99,8 @@ class AccountMove(models.Model):
 
     reminder_sent_date = fields.Date(string="Tanggal Reminder Terkirim")
 
+    payment_difficulty = fields.Selection(string="Payment Difficulty", related='partner_id.payment_difficulty', readonly=True)
+
     customer_promise_date = fields.Date(
         string="Janji Bayar",
         help="Tanggal janji bayar dari customer setelah reminder dikirim.",
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index c88effd5..ba86277a 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -59,6 +59,10 @@
                     <attribute name="widget">pdf_viewer</attribute>
                 </field>
                 <field name="invoice_user_id" position="after">
+                    <field name="payment_difficulty" widget="badge"
+                        decoration-info="payment_difficulty == 'normal'"
+                        decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
+                        decoration-danger="payment_difficulty == 'bermasalah'"/>
                     <field name="invoice_origin"/>
                     <field name="date_kirim_tukar_faktur"/>
                     <field name="shipper_faktur_id"/>
@@ -122,6 +126,11 @@
                     decoration-danger="mark_upload_efaktur == 'belum_upload'"  
                     decoration-success="mark_upload_efaktur == 'sudah_upload'" />
                     <field name="due_extension" optional="hide"/>
+                    <field name="payment_difficulty" widget="badge"
+                        decoration-info="payment_difficulty == 'normal'"
+                        decoration-warning="payment_difficulty in ('agak_sulit', 'sulit')"
+                        decoration-danger="payment_difficulty == 'bermasalah'"
+                        optional="hide"/>
                 </field>
                 <field name="payment_state" position="after">
                     <field name="invoice_payment_term_id" optional="hide"/>
-- 
cgit v1.2.3