[ADD] ssi_l10n_id_taxform_faktur_pajak

open-synergy · Jan 13, 2024 · 1aed3fe · 1aed3fe
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diff --git a/ssi_l10n_id_taxform_faktur_pajak/README.rst b/ssi_l10n_id_taxform_faktur_pajak/README.rst
@@ -0,0 +1,48 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+============
+Faktur Pajak
+============
+
+
+Installation
+============
+
+To install this module, you need to:
+
+1.  Clone the branch 14.0 of the repository https://github.com/open-synergy/opnsynid-l10n-indonesia-taxform
+2.  Add the path to this repository in your configuration (addons-path)
+3.  Update the module list
+4.  Go to menu *Apps -> Apps -> Main Apps*
+5.  Search For *Faktur Pajak*
+6.  Install the module
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/open-synergy/opnsynid-l10n-indonesia-taxform/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed
+and welcomed feedback.
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Andhitia Rama <[email protected]>
+
+
+Maintainer
+----------
+
+.. image:: https://simetri-sinergi.id/logo.png
+   :alt: PT. Simetri Sinergi Indonesia
+   :target: https://simetri-sinergi.id.com
+
+This module is maintained by the PT. Simetri Sinergi Indonesia.
diff --git a/ssi_l10n_id_taxform_faktur_pajak/__init__.py b/ssi_l10n_id_taxform_faktur_pajak/__init__.py
@@ -0,0 +1,8 @@
+# Copyright 2022 OpenSynergy Indonesia
+# Copyright 2022 PT. Simetri Sinergi Indonesia
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import (
+    models,
+    wizards,
+)
diff --git a/ssi_l10n_id_taxform_faktur_pajak/__manifest__.py b/ssi_l10n_id_taxform_faktur_pajak/__manifest__.py
@@ -0,0 +1,45 @@
+# Copyright 2022 OpenSynergy Indonesia
+# Copyright 2022 PT. Simetri Sinergi Indonesia
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+# pylint: disable=locally-disabled, manifest-required-author
+{
+    "name": "Faktur Pajak",
+    "version": "14.0.1.0.1",
+    "category": "localization",
+    "website": "https://simetri-sinergi.id",
+    "author": "PT. Simetri Sinergi Indonesia, OpenSynergy Indonesia",
+    "license": "AGPL-3",
+    "installable": True,
+    "application": False,
+    "depends": [
+        "ssi_financial_accounting",
+        "ssi_l10n_id_taxform",
+        "ssi_transaction_terminate_mixin",
+        "ssi_transaction_cancel_mixin",
+        "ssi_transaction_done_mixin",
+        "ssi_transaction_open_mixin",
+        "ssi_transaction_confirm_mixin",
+        "ssi_transaction_partner_mixin",
+        "ssi_transaction_total_mixin",
+        "ssi_company_currency_mixin",
+        "ssi_accounting_entry_mixin",
+        "ssi_m2o_configurator_mixin",
+    ],
+    "data": [
+        "security/ir_module_category_data.xml",
+        "security/res_group_data.xml",
+        "security/ir.model.access.csv",
+        "data/ir_sequence_data.xml",
+        "data/sequence_template_data.xml",
+        "data/approval_template_data.xml",
+        "data/policy_template_data.xml",
+        "data/faktur_pajak_transaction_type_data.xml",
+        "menu.xml",
+        "wizards/create_faktur_pajak_keluaran.xml",
+        "views/faktur_pajak_transaction_type_views.xml",
+        "views/enofa_views.xml",
+        "views/faktur_pajak_keluaran_views.xml",
+        "views/enofa_number_views.xml",
+        "views/account_move_views.xml",
+    ],
+}
diff --git a/ssi_l10n_id_taxform_faktur_pajak/data/account_journal_data.xml b/ssi_l10n_id_taxform_faktur_pajak/data/account_journal_data.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 OpenSynergy Indonesia
+     Copyright 2022 PT. Simetri Sinergi Indonesia
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+<data noupdate="1">
+<record id="journal_p2126o" model="account.journal">
+    <field name="name">PPh 21/26 Out</field>
+    <field name="code">P2126O</field>
+    <field name="type">general</field>
+</record>
+</data>
+</odoo>
diff --git a/ssi_l10n_id_taxform_faktur_pajak/data/approval_template_data.xml b/ssi_l10n_id_taxform_faktur_pajak/data/approval_template_data.xml
@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 OpenSynergy Indonesia
+     Copyright 2022 PT. Simetri Sinergi Indonesia
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+<data noupdate="0">
+<record id="approval_template_enofa" model="approval.template">
+    <field name="name">Standard</field>
+    <field name="model_id" ref="model_enofa" />
+    <field name="sequence" eval="100" />
+    <field name="computation_method">use_python</field>
+    <field name="python_code">result = True</field>
+    <field name="validate_sequence" eval="1" />
+</record>
+<record id="approval_template_detail_enofa" model="approval.template_detail">
+    <field name="template_id" ref="approval_template_enofa" />
+    <field name="approver_selection_method">use_group</field>
+    <field name="approver_group_ids" eval="[(6,0,[ref('enofa_validator_group')])]" />
+</record>
+
+<record id="approval_template_faktur_pajak_keluaran" model="approval.template">
+    <field name="name">Standard</field>
+    <field name="model_id" ref="model_faktur_pajak_keluaran" />
+    <field name="sequence" eval="100" />
+    <field name="computation_method">use_python</field>
+    <field name="python_code">result = True</field>
+    <field name="validate_sequence" eval="1" />
+</record>
+<record
+            id="approval_template_detail_faktur_pajak_keluaran"
+            model="approval.template_detail"
+        >
+    <field name="template_id" ref="approval_template_faktur_pajak_keluaran" />
+    <field name="approver_selection_method">use_group</field>
+    <field
+                name="approver_group_ids"
+                eval="[(6,0,[ref('faktur_pajak_keluaran_validator_group')])]"
+            />
+</record>
+
+</data>
+</odoo>
diff --git a/ssi_l10n_id_taxform_faktur_pajak/data/faktur_pajak_transaction_type_data.xml b/ssi_l10n_id_taxform_faktur_pajak/data/faktur_pajak_transaction_type_data.xml
@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 OpenSynergy Indonesia
+     Copyright 2022 PT. Simetri Sinergi Indonesia
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3.0-standalone.html). -->
+<openerp>
+<data>
+<record
+            id="fp_transaction_type_01"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Kepada Pihak Yang Bukan Pemungut PPn</field>
+    <field name="code">01</field>
+</record>
+
+<record
+            id="fp_transaction_type_02"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Kepada Pemungut Bendaharawan</field>
+    <field name="code">02</field>
+</record>
+
+<record
+            id="fp_transaction_type_03"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Kepada Pemungut Selain Bendaharawan</field>
+    <field name="code">03</field>
+</record>
+
+<record
+            id="fp_transaction_type_04"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">DPP Nilai Lain</field>
+    <field name="code">04</field>
+</record>
+
+<record
+            id="fp_transaction_type_06"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Penyerahan Lainnya</field>
+    <field name="code">06</field>
+</record>
+
+<record
+            id="fp_transaction_type_07"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Penyerahan yang PPn-nya Tidak Dipungut</field>
+    <field name="code">07</field>
+</record>
+
+<record
+            id="fp_transaction_type_08"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Penyerahan yang PPn-nya Dibebeaskan</field>
+    <field name="code">08</field>
+</record>
+
+<record
+            id="fp_transaction_type_09"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Penyerahan Aktiva (Pasal 16D UU PPn)</field>
+    <field name="code">09</field>
+</record>
+
+<record
+            id="fp_transaction_type_10"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Import BKP Berwujud</field>
+    <field name="code">10</field>
+</record>
+
+<record
+            id="fp_transaction_type_11"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Import BKP Tidak Berwujud</field>
+    <field name="code">11</field>
+</record>
+
+<record
+            id="fp_transaction_type_12"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Import JKP</field>
+    <field name="code">12</field>
+</record>
+
+<record
+            id="fp_transaction_type_13"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Eksport BKP Berwujud</field>
+    <field name="code">13</field>
+</record>
+
+<record
+            id="fp_transaction_type_14"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Eksport BKP Tidak Berwujud</field>
+    <field name="code">14</field>
+</record>
+
+<record
+            id="fp_transaction_type_15"
+            forcecreate="True"
+            model="faktur_pajak_transaction_type"
+        >
+    <field name="name">Eksport JKP</field>
+    <field name="code">15</field>
+</record>
+</data>
+</openerp>
diff --git a/ssi_l10n_id_taxform_faktur_pajak/data/ir_sequence_data.xml b/ssi_l10n_id_taxform_faktur_pajak/data/ir_sequence_data.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 OpenSynergy Indonesia
+     Copyright 2022 PT. Simetri Sinergi Indonesia
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+<data noupdate="1">
+
+<record id="sequence_enofa" model="ir.sequence">
+    <field name="name">E-NOFA</field>
+    <field name="code">enofa</field>
+    <field name="prefix">ENOFA/%(range_year)s/</field>
+    <field eval="1" name="number_next" />
+    <field eval="1" name="number_increment" />
+    <field name="padding" eval="6" />
+    <field name="use_date_range" eval="1" />
+    <field eval="False" name="company_id" />
+</record>
+
+<record id="sequence_faktur_pajak_keluaran" model="ir.sequence">
+    <field name="name">Faktur Pajak Keluaran</field>
+    <field name="code">faktur_pajak_keluaran</field>
+    <field name="prefix">FPK/%(range_year)s/</field>
+    <field eval="1" name="number_next" />
+    <field eval="1" name="number_increment" />
+    <field name="padding" eval="6" />
+    <field name="use_date_range" eval="1" />
+    <field eval="False" name="company_id" />
+</record>
+</data>
+</odoo>