From 83ceea85773615bf3f031554fa2ef9a2bc7c7760 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Fri, 14 Nov 2025 14:01:33 +0700
Subject: (andri) fix printout penutupan tempo

---
 indoteknik_custom/report/report_tutup_tempo.xml | 69 ++++++++++++++++++++++---
 1 file changed, 61 insertions(+), 8 deletions(-)

(limited to 'indoteknik_custom/report')

diff --git a/indoteknik_custom/report/report_tutup_tempo.xml b/indoteknik_custom/report/report_tutup_tempo.xml
index 1aa1367d..5fa5552f 100644
--- a/indoteknik_custom/report/report_tutup_tempo.xml
+++ b/indoteknik_custom/report/report_tutup_tempo.xml
@@ -91,19 +91,72 @@
                             Berdasarkan catatan kami, pembayaran atas beberapa invoice yang telah melewati batas waktu 30 (tiga puluh) hari adalah sebagai berikut:
                         </p>
                         
-                        <table class="table table-sm" style="font-size:13px; border:1px solid #000; margin-top:16px; margin-bottom:16px;">
+                        <table class="table table-sm o_main_table"
+                            style="font-size:13px; border:1px solid #000; border-collapse: collapse; width:100%; table-layout: fixed;">
+
                             <thead style="background:#f5f5f5;">
                                 <tr>
-                                    <th style="border:1px solid #000; padding:4px; font-weight: bold;">Invoice</th>
-                                    <th style="border:1px solid #000; padding:4px; font-weight: bold;">Due Date</th>
-                                    <th style="border:1px solid #000; padding:4px; font-weight: bold;" class="text-center">Day to Due</th>
+                                    <th style="border:1px solid #000; padding:4px; width:5%; font-weight: bold;" class="text-center">No.</th>
+                                    <th style="border:1px solid #000; padding:4px; width:16%; font-weight: bold;">Invoice Number</th>
+                                    <th style="border:1px solid #000; padding:4px; width:10%; font-weight: bold;">Invoice Date</th>
+                                    <th style="border:1px solid #000; padding:4px; width:10%; font-weight: bold;">Due Date</th>
+                                    <th style="border:1px solid #000; padding:4px; width:6%; font-weight: bold;" class="text-center">Day to Due</th>
+                                    <th style="border:1px solid #000; padding:4px; width:16%; font-weight: bold;">Reference</th>
+                                    <th style="border:1px solid #000; padding:4px; width:17%; font-weight: bold;" class="text-right">Amount Due</th>
+                                    <th style="border:1px solid #000; padding:4px; width:11%; font-weight: bold;">Payment Terms</th>
                                 </tr>
                             </thead>
                             <tbody>
-                                <tr t-foreach="selected_lines" t-as="line">
-                                    <td style="border:1px solid #000; padding:4px;"><t t-esc="line.invoice_number"/></td>
-                                    <td style="border:1px solid #000; padding:4px;"><t t-esc="line.invoice_date_due and line.invoice_date_due.strftime('%d-%m-%Y')"/></td>
-                                    <td style="border:1px solid #000; padding:4px;" class="text-center"><t t-esc="line.new_invoice_day_to_due"/></td>
+                                <tr t-foreach="doc.line_ids.filtered(lambda l: l.selected)" t-as="line">
+                                    
+                                    <!-- Nomor Urut -->
+                                    <td style="border:1px solid #000; padding:4px; text-align:center;">
+                                        <t t-esc="line.sort or '-'"/>
+                                    </td>
+
+                                    <!-- Invoice Number -->
+                                    <td style="border:1px solid #000; padding:4px; word-wrap: break-word;">
+                                        <t t-esc="line.invoice_number or '-'"/>
+                                    </td>
+
+                                    <!-- Invoice Date -->
+                                    <td style="border:1px solid #000; padding:4px;">
+                                        <t t-esc="line.invoice_date and line.invoice_date.strftime('%d-%m-%Y') or '-'"/>
+                                    </td>
+
+                                    <!-- Due Date -->
+                                    <td style="border:1px solid #000; padding:4px;">
+                                        <t t-esc="line.invoice_date_due and line.invoice_date_due.strftime('%d-%m-%Y') or '-'"/>
+                                    </td>
+
+                                    <!-- Day to Due -->
+                                    <td style="border:1px solid #000; padding:4px; text-align:center;">
+                                        <t t-esc="line.new_invoice_day_to_due or '-'"/>
+                                    </td>
+
+                                    <!-- Reference -->
+                                    <td style="border:1px solid #000; padding:4px; word-wrap: break-word;">
+                                        <t t-esc="line.ref or '-'"/>
+                                    </td>
+
+                                    <!-- Amount Due -->
+                                    <td style="border:1px solid #000; padding:4px; text-align:right;">
+                                        Rp. <t t-esc="'{:,.0f}'.format(line.amount_residual).replace(',', '.')"/>
+                                    </td>
+
+                                    <!-- Payment Terms -->
+                                    <td style="border:1px solid #000; padding:4px; word-wrap: break-word;">
+                                        <t t-esc="line.payment_term_id.name or '-'"/>
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td colspan="5" class="text-left" style="border:1px solid #000; padding:4px; word-wrap: break-word; white-space: normal; font-weight: bold;">
+                                        GRAND TOTAL INVOICE YANG BELUM DIBAYAR DAN TELAH JATUH TEMPO
+                                    </td>
+                                    <td colspan="3" class="text-right" style="border:1px solid #000; padding:4px; word-wrap: break-word; white-space: normal; font-weight: bold;">
+                                        Rp. <t t-esc="'{:,.0f}'.format(doc.grand_total).replace(',', '.')"/>  
+                                        (<t t-esc="doc.grand_total_text or '-'"/>)
+                                    </td>
                                 </tr>
                             </tbody>
                         </table>
-- 
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