From 101948d6029b06a69759b8f246f1744312f035c0 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Fri, 29 Aug 2025 10:52:19 +0700 Subject: (andri) add is locked CBD jika ada customer yang sudah jatuh tempo --- indoteknik_custom/models/account_move.py | 28 ++++++++++++++++++++++++++++ 1 file changed, 28 insertions(+) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index c44cad78..55e640e4 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -105,6 +105,34 @@ class AccountMove(models.Model): tracking=True ) + def _check_and_lock_cbd(self): + cbd_term = self.env['account.payment.term'].browse(26) + today = date.today() + + # Cari semua invoice overdue + overdue_invoices = self.search([ + ('move_type', '=', 'out_invoice'), + ('state', '=', 'posted'), + ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']), + ('invoice_date_due', '!=', False), + ('invoice_date_due', '<=', today - timedelta(days=30)), + ], limit=3) + + _logger.info(f"Found {len(overdue_invoices)} overdue invoices for CBD lock check.") + _logger.info(f"Overdue Invoices: {overdue_invoices.mapped('name')}") + + # Ambil partner unik dari invoice + partners_to_lock = overdue_invoices.mapped('partner_id').filtered(lambda p: not p.is_cbd_locked) + _logger.info(f"Partners to lock: {partners_to_lock.mapped('name')}") + + # Lock hanya partner yang belum locked + if partners_to_lock: + partners_to_lock.write({ + 'is_cbd_locked': True, + 'property_payment_term_id': cbd_term.id, + }) + + def compute_partial_payment(self): for move in self: if move.amount_total_signed > 0 and move.amount_residual_signed > 0 and move.payment_state == 'partial': -- cgit v1.2.3 From ed459eb048e8e14075134ead0cb80d5da864af53 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Tue, 2 Sep 2025 11:39:22 +0700 Subject: (andri) comment method --- indoteknik_custom/models/account_move.py | 52 ++++++++++++++++---------------- 1 file changed, 26 insertions(+), 26 deletions(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 55e640e4..7884b1d5 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -105,32 +105,32 @@ class AccountMove(models.Model): tracking=True ) - def _check_and_lock_cbd(self): - cbd_term = self.env['account.payment.term'].browse(26) - today = date.today() - - # Cari semua invoice overdue - overdue_invoices = self.search([ - ('move_type', '=', 'out_invoice'), - ('state', '=', 'posted'), - ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']), - ('invoice_date_due', '!=', False), - ('invoice_date_due', '<=', today - timedelta(days=30)), - ], limit=3) - - _logger.info(f"Found {len(overdue_invoices)} overdue invoices for CBD lock check.") - _logger.info(f"Overdue Invoices: {overdue_invoices.mapped('name')}") - - # Ambil partner unik dari invoice - partners_to_lock = overdue_invoices.mapped('partner_id').filtered(lambda p: not p.is_cbd_locked) - _logger.info(f"Partners to lock: {partners_to_lock.mapped('name')}") - - # Lock hanya partner yang belum locked - if partners_to_lock: - partners_to_lock.write({ - 'is_cbd_locked': True, - 'property_payment_term_id': cbd_term.id, - }) + # def _check_and_lock_cbd(self): + # cbd_term = self.env['account.payment.term'].browse(26) + # today = date.today() + + # # Cari semua invoice overdue + # overdue_invoices = self.search([ + # ('move_type', '=', 'out_invoice'), + # ('state', '=', 'posted'), + # ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']), + # ('invoice_date_due', '!=', False), + # ('invoice_date_due', '<=', today - timedelta(days=30)), + # ], limit=3) + + # _logger.info(f"Found {len(overdue_invoices)} overdue invoices for CBD lock check.") + # _logger.info(f"Overdue Invoices: {overdue_invoices.mapped('name')}") + + # # Ambil partner unik dari invoice + # partners_to_lock = overdue_invoices.mapped('partner_id').filtered(lambda p: not p.is_cbd_locked) + # _logger.info(f"Partners to lock: {partners_to_lock.mapped('name')}") + + # # Lock hanya partner yang belum locked + # if partners_to_lock: + # partners_to_lock.write({ + # 'is_cbd_locked': True, + # 'property_payment_term_id': cbd_term.id, + # }) def compute_partial_payment(self): -- cgit v1.2.3 From d04150023a7145468858765209e8d6b3724b0fec Mon Sep 17 00:00:00 2001 From: AndriFP <113114423+andrifp@users.noreply.github.com> Date: Fri, 12 Sep 2025 16:05:57 +0700 Subject: (andri) fix template --- indoteknik_custom/models/account_move.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index c93cfb76..764a8b20 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -394,7 +394,7 @@ class AccountMove(models.Model): 'reply_to': 'finance@indoteknik.co.id', } - template.send_mail(invs[0].id, force_send=True, email_values=values) + # template.send_mail(invs[0].id, force_send=True, email_values=values) _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}") _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})") # flag -- cgit v1.2.3 From 3f43b0bb62cc8524c05fa9ac7ee0be9408f73381 Mon Sep 17 00:00:00 2001 From: unknown Date: Wed, 17 Sep 2025 10:42:00 +0700 Subject: (andri) buat func terpisah untuk handle due dan overdue --- indoteknik_custom/models/account_move.py | 105 ++++++++++++++++--------------- 1 file changed, 55 insertions(+), 50 deletions(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 70cd07e4..b20e07c8 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -192,49 +192,54 @@ class AccountMove(models.Model): 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), + today + timedelta(days=3), + today, ] - - for days_after_due in range(14, 181, 7): - target_dates.append(today - timedelta(days=days_after_due)) - 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), - ('date_terima_tukar_faktur', '!=', False) - ]) - _logger.info(f"Invoices: {invoices}") + ('date_terima_tukar_faktur', '!=', False), + ('invoice_payment_term_id.name', 'ilike', 'tempo')]) + if not invoices: + _logger.info("Tidak ada invoice yang due") + return - 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}") + self._send_invoice_reminders(invoices, mode='due') + def send_overdue_invoice_reminder(self): + today = fields.Date.today() + invoices = self.env['account.move'].search([ + ('move_type', '=', 'out_invoice'), + ('state', '=', 'posted'), + ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']), + ('invoice_date_due', '<', today), + ('date_terima_tukar_faktur', '!=', False), + ('invoice_payment_term_id.name', 'ilike', 'tempo')]) if not invoices: - _logger.info("Tidak ada invoice yang due") + _logger.info("Tidak ada invoice yang overdue") return + self._send_invoice_reminders(invoices, mode='overdue') + + def _send_invoice_reminders(self, invoices, mode): + today = fields.Date.today() + template = self.env.ref('indoteknik_custom.mail_template_invoice_due_reminder') invoice_group = {} for inv in invoices: dtd = (inv.invoice_date_due - today).days if inv.invoice_date_due else 0 - key = (inv.partner_id, dtd) + key = (inv.partner_id, dtd if mode == 'due' else "overdue") if key not in invoice_group: invoice_group[key] = self.env['account.move'] # recordset kosong invoice_group[key] |= inv # gabung recordset - template = self.env.ref('indoteknik_custom.mail_template_invoice_due_reminder') - for (partner, dtd), invs in invoice_group.items(): if all(inv.reminder_sent_date == today for inv in invs): _logger.info(f"Reminder untuk {partner.name} sudah terkirim hari ini, skip.") continue - + promise_dates = [inv.customer_promise_date for inv in invs if inv.customer_promise_date] if promise_dates: earliest_promise = min(promise_dates) # ambil janji paling awal @@ -354,33 +359,33 @@ class AccountMove(models.Model): days_to_due_message = "" closing_message = "" - if dtd > 0: - days_to_due_message = ( - f"Kami ingin mengingatkan bahwa tagihan anda akan jatuh tempo dalam {dtd} hari ke depan, " - "dengan rincian sebagai berikut:" - ) - closing_message = ( - "Kami mengharapkan pembayaran dapat dilakukan tepat waktu untuk mendukung kelancaran " - "hubungan kerja sama yang baik antara kedua belah pihak.
" - "Mohon konfirmasi apabila pembayaran telah dijadwalkan. " - "Terima kasih atas perhatian dan kerja samanya." - ) - - if dtd == 0: - days_to_due_message = ( - "Kami ingin mengingatkan bahwa tagihan anda telah memasuki tanggal jatuh tempo pada hari ini, " - "dengan rincian sebagai berikut:" - ) - closing_message = ( - "Mohon kesediaannya untuk segera melakukan pembayaran tepat waktu guna menghindari status " - "keterlambatan dan menjaga kelancaran hubungan kerja sama yang telah terjalin dengan baik.
" - "Apabila pembayaran telah dijadwalkan atau diproses, mohon dapat dikonfirmasi kepada kami. " - "Terima kasih atas perhatian dan kerja samanya." - ) + if mode == "due": + if dtd > 0: + days_to_due_message = ( + f"Kami ingin mengingatkan bahwa tagihan anda akan jatuh tempo dalam {dtd} hari ke depan, " + "dengan rincian sebagai berikut:" + ) + closing_message = ( + "Kami mengharapkan pembayaran dapat dilakukan tepat waktu untuk mendukung kelancaran " + "hubungan kerja sama yang baik antara kedua belah pihak.
" + "Mohon konfirmasi apabila pembayaran telah dijadwalkan. " + "Terima kasih atas perhatian dan kerja samanya." + ) - if dtd < 0: + elif dtd == 0: + days_to_due_message = ( + "Kami ingin mengingatkan bahwa tagihan anda telah memasuki tanggal jatuh tempo pada hari ini, " + "dengan rincian sebagai berikut:" + ) + closing_message = ( + "Mohon kesediaannya untuk segera melakukan pembayaran tepat waktu guna menghindari status " + "keterlambatan dan menjaga kelancaran hubungan kerja sama yang telah terjalin dengan baik.
" + "Apabila pembayaran telah dijadwalkan atau diproses, mohon dapat dikonfirmasi kepada kami. " + "Terima kasih atas perhatian dan kerja samanya." + ) + else: # mode overdue days_to_due_message = ( - f"Kami ingin mengingatkan bahwa tagihan anda telah jatuh tempo selama {abs(dtd)} hari, " + f"Kami ingin mengingatkan bahwa beberapa tagihan anda telah jatuh tempo, " "dengan rincian sebagai berikut:" ) closing_message = ( @@ -413,13 +418,13 @@ class AccountMove(models.Model): # Siapkan email values values = { - 'subject': f"Reminder Invoice Due - {partner.name}", - # 'email_to': 'andrifebriyadiputra@gmail.com', - 'email_to': email_to, + 'subject': f"Reminder Invoice Due Test - {partner.name}", + 'email_to': 'andrifebriyadiputra@gmail.com', + # 'email_to': email_to, 'email_from': 'finance@indoteknik.co.id', - 'email_cc': ",".join(sorted(set(cc_list))), + # 'email_cc': ",".join(sorted(set(cc_list))), 'body_html': body_html, - 'reply_to': 'finance@indoteknik.co.id', + # 'reply_to': 'finance@indoteknik.co.id', } template.send_mail(invs[0].id, force_send=True, email_values=values) -- cgit v1.2.3 From d37525b0dbdec49d2e812fc1945fb6a81a570e94 Mon Sep 17 00:00:00 2001 From: unknown Date: Wed, 17 Sep 2025 11:09:35 +0700 Subject: (andri) add numbering + testing --- indoteknik_custom/models/account_move.py | 13 +++++++++---- 1 file changed, 9 insertions(+), 4 deletions(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index b20e07c8..f10ca23f 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -203,6 +203,7 @@ class AccountMove(models.Model): ('invoice_date_due', 'in', target_dates), ('date_terima_tukar_faktur', '!=', False), ('invoice_payment_term_id.name', 'ilike', 'tempo')]) + _logger.info(f"Found {len(invoices)} invoices due for reminder {invoices}.") if not invoices: _logger.info("Tidak ada invoice yang due") return @@ -217,7 +218,9 @@ class AccountMove(models.Model): ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']), ('invoice_date_due', '<', today), ('date_terima_tukar_faktur', '!=', False), - ('invoice_payment_term_id.name', 'ilike', 'tempo')]) + ('invoice_payment_term_id.name', 'ilike', 'tempo'), + ('partner_id', 'in', [94603])]) + _logger.info(f"Found {len(invoices)} invoices overdue for reminder {invoices}.") if not invoices: _logger.info("Tidak ada invoice yang overdue") return @@ -281,11 +284,12 @@ class AccountMove(models.Model): invoice_table_rows = "" grand_total = 0 - for inv in invs: + for idx, inv in enumerate(invs, start=1): # numbering days_to_due = (inv.invoice_date_due - today).days if inv.invoice_date_due else 0 grand_total += inv.amount_total invoice_table_rows += f""" + {idx} {inv.partner_id.name} {inv.ref or '-'} {inv.name} @@ -296,6 +300,7 @@ class AccountMove(models.Model): {days_to_due} """ + invoice_table_footer = f""" @@ -428,10 +433,10 @@ class AccountMove(models.Model): } template.send_mail(invs[0].id, force_send=True, email_values=values) - _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}") + # _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}") _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})") # flag - invs.write({'reminder_sent_date': today}) + # invs.write({'reminder_sent_date': today}) # Post ke chatter user_system = self.env['res.users'].browse(25) system_id = user_system.partner_id.id if user_system else False -- cgit v1.2.3 From 886c28f6ebf20dcca5252341a8f6b61cd4d89d71 Mon Sep 17 00:00:00 2001 From: unknown Date: Wed, 17 Sep 2025 18:25:29 +0700 Subject: fix --- indoteknik_custom/models/account_move.py | 20 +++++++------------- 1 file changed, 7 insertions(+), 13 deletions(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 9061f541..ec23c626 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -218,8 +218,7 @@ class AccountMove(models.Model): ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']), ('invoice_date_due', '<', today), ('date_terima_tukar_faktur', '!=', False), - ('invoice_payment_term_id.name', 'ilike', 'tempo'), - ('partner_id', 'in', [94603])]) + ('invoice_payment_term_id.name', 'ilike', 'tempo')]) _logger.info(f"Found {len(invoices)} invoices overdue for reminder {invoices}.") if not invoices: _logger.info("Tidak ada invoice yang overdue") @@ -423,25 +422,20 @@ class AccountMove(models.Model): # Siapkan email values values = { - 'subject': f"Reminder Invoice Due Test - {partner.name}", + 'subject': f"Reminder Invoice Due - {partner.name}", 'email_to': 'andrifebriyadiputra@gmail.com', - # 'email_to': email_to, + 'email_to': email_to, 'email_from': 'finance@indoteknik.co.id', - # 'email_cc': ",".join(sorted(set(cc_list))), + 'email_cc': ",".join(sorted(set(cc_list))), 'body_html': body_html, - # 'reply_to': 'finance@indoteknik.co.id', + 'reply_to': 'finance@indoteknik.co.id', } -<<<<<<< HEAD - # template.send_mail(invs[0].id, force_send=True, email_values=values) - _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}") -======= template.send_mail(invs[0].id, force_send=True, email_values=values) - # _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}") ->>>>>>> 23d713fc686d56ef5b5e8004b91b3f4fe54117e6 + _logger.info(f"Mengirim email ke: {values['email_to']} > email CC: {values['email_cc']}") _logger.info(f"Reminder terkirim ke {partner.name} ({values['email_to']}) → {len(invs)} invoice (dtd = {dtd})") # flag - # invs.write({'reminder_sent_date': today}) + invs.write({'reminder_sent_date': today}) # Post ke chatter user_system = self.env['res.users'].browse(25) system_id = user_system.partner_id.id if user_system else False -- cgit v1.2.3 From 6c7617432a986e43e94c8f72c1a9505042dc0b01 Mon Sep 17 00:00:00 2001 From: unknown Date: Wed, 17 Sep 2025 20:04:00 +0700 Subject: disable email test --- indoteknik_custom/models/account_move.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index ec23c626..96f791c5 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -423,7 +423,7 @@ class AccountMove(models.Model): # Siapkan email values values = { 'subject': f"Reminder Invoice Due - {partner.name}", - 'email_to': 'andrifebriyadiputra@gmail.com', + # 'email_to': 'andrifebriyadiputra@gmail.com', 'email_to': email_to, 'email_from': 'finance@indoteknik.co.id', 'email_cc': ",".join(sorted(set(cc_list))), -- cgit v1.2.3 From a68f3c46bb02d7205ed1209e2b30b786bf4c7a3c Mon Sep 17 00:00:00 2001 From: FIN-IT_AndriFP Date: Mon, 22 Sep 2025 11:19:17 +0700 Subject: (andri) payment difficulty pada inv --- indoteknik_custom/models/account_move.py | 2 ++ 1 file changed, 2 insertions(+) (limited to 'indoteknik_custom/models/account_move.py') 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.", -- cgit v1.2.3 From 21f46424f4d879b8c703d8da7a6f8b3c20193ced Mon Sep 17 00:00:00 2001 From: FIN-IT_AndriFP Date: Mon, 22 Sep 2025 17:23:21 +0700 Subject: (andri) fix reminder mail --- indoteknik_custom/models/account_move.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 96f791c5..d1485f1f 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -334,11 +334,13 @@ class AccountMove(models.Model): tempo_link = 'https://indoteknik.com/my/tempo' # tempo_link = 'http://localhost:2100/my/tempo' + payment_term = partner.previous_payment_term_id if partner.is_cbd_locked else partner.property_payment_term_id + limit_info_html = f"""

Informasi Tambahan:

  • Kredit Limit Anda: {formatLang(self.env, blocking_limit, currency_obj=currency)}
    • -
  • Status Detail Tempo: {partner.property_payment_term_id.name or 'Review'}
    • +
  • Status Detail Tempo: {partner.payment_term.name or 'Review'}
  • Sisa Kredit Limit: {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
    • -- cgit v1.2.3 From d373212e2da13ef478b70c6d354807ee62484464 Mon Sep 17 00:00:00 2001 From: FIN-IT_AndriFP Date: Mon, 22 Sep 2025 17:25:34 +0700 Subject: (andri) fix --- indoteknik_custom/models/account_move.py | 1 - 1 file changed, 1 deletion(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index d1485f1f..edcfbdd5 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -333,7 +333,6 @@ class AccountMove(models.Model): currency = invs[0].currency_id if invs else partner.company_id.currency_id tempo_link = 'https://indoteknik.com/my/tempo' # tempo_link = 'http://localhost:2100/my/tempo' - payment_term = partner.previous_payment_term_id if partner.is_cbd_locked else partner.property_payment_term_id limit_info_html = f""" -- cgit v1.2.3 From ec0277a049ea2048785dba61711a24e9a4eb3363 Mon Sep 17 00:00:00 2001 From: FIN-IT_AndriFP Date: Mon, 22 Sep 2025 17:38:15 +0700 Subject: fix --- indoteknik_custom/models/account_move.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index edcfbdd5..60f0da74 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -339,7 +339,7 @@ class AccountMove(models.Model):

    Informasi Tambahan:

    • Kredit Limit Anda: {formatLang(self.env, blocking_limit, currency_obj=currency)}
      • -
    • Status Detail Tempo: {partner.payment_term.name or 'Review'}
      • +
    • Status Detail Tempo: {payment_term.name or 'Review'}
    • Sisa Kredit Limit: {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
      • -- cgit v1.2.3 From 68594ca366d77396d9d2c8e707043fcb28a303f7 Mon Sep 17 00:00:00 2001 From: FIN-IT_AndriFP Date: Mon, 22 Sep 2025 17:38:45 +0700 Subject: fix --- indoteknik_custom/models/account_move.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 60f0da74..c7feac9e 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -339,7 +339,7 @@ class AccountMove(models.Model):

      Informasi Tambahan:

      • Kredit Limit Anda: {formatLang(self.env, blocking_limit, currency_obj=currency)}
        • -
      • Status Detail Tempo: {payment_term.name or 'Review'}
        • +
      • Status Detail Tempo: {payment_term.name or ''}
      • Sisa Kredit Limit: {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
        • -- cgit v1.2.3 From f58e6e2fa013789bfa8ac8456cd29735a83a56d0 Mon Sep 17 00:00:00 2001 From: FIN-IT_AndriFP Date: Tue, 23 Sep 2025 05:34:07 +0700 Subject: (andri) fix --- indoteknik_custom/models/account_move.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) (limited to 'indoteknik_custom/models/account_move.py') diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 28e9156a..44b3cb76 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -335,7 +335,8 @@ class AccountMove(models.Model): currency = invs[0].currency_id if invs else partner.company_id.currency_id tempo_link = 'https://indoteknik.com/my/tempo' # tempo_link = 'http://localhost:2100/my/tempo' - payment_term = partner.previous_payment_term_id if partner.is_cbd_locked else partner.property_payment_term_id + # payment_term = partner.previous_payment_term_id if partner.is_cbd_locked else partner.property_payment_term_id + payment_term = invs[0].invoice_payment_term_id limit_info_html = f"""

        Informasi Tambahan:

        -- cgit v1.2.3