[ssi_l10n_id_taxform_bukti_potong_pph_1721_ai]

1. Menambahkan Cetakan Form 1721 A1 PDF 2. Menambahkan dependecies ke report_py3o, ssi_print_mixin, partner_contact_in_several_companies 3. Mengganti tax_period_id -> start / end_tax_period_id
open-synergy · Jan 14, 2025 · 808101d · 808101d
1 parent 3f08480
commit 808101d
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Showing 5 changed files with 85 additions and 32 deletions.
diff --git a/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/__manifest__.py b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/__manifest__.py
@@ -20,6 +20,9 @@
         "ssi_partner",
         "ssi_l10n_id_partner_identification_kependudukan",
         "ssi_l10n_id_taxform_pph_21",
+        "report_py3o",
+        "ssi_print_mixin",
+        "partner_contact_in_several_companies",
     ],
     "data": [
         "security/ir_module_category_data.xml",
@@ -30,6 +33,7 @@
         "data/sequence_template_data.xml",
         "data/policy_template_data.xml",
         "data/approval_template_data.xml",
+        "reports/bukti_potong_pph_1721_a1_report.xml",
         "views/bukti_potong_pph_1721_a1_views.xml",
         "views/bukti_potong_pph_1721_a1_config_views.xml",
         "views/res_company_views.xml",

diff --git a/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/models/bukti_potong_pph_1721_a1.py b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/models/bukti_potong_pph_1721_a1.py
@@ -14,6 +14,7 @@ class BuktiPotongPPh1721A1(models.Model):
         "mixin.transaction_cancel",
         "mixin.transaction_done",
         "mixin.transaction_confirm",
+        "mixin.print_document",
     ]
     _description = "Bukti Potong PPh 21 1721 A1"
 
@@ -100,23 +101,30 @@ def _default_company_id(self):
         },
     )
 
-    @api.depends(
-        "date",
+    start_tax_period_id = fields.Many2one(
+        string="Period Awal",
+        comodel_name="l10n_id.tax_period",
+        required=True,
+        readonly=True,
+        ondelete="restrict",
+        states={
+            "draft": [
+                ("readonly", False),
+            ],
+        },
     )
-    def _compute_tax_period(self):
-        obj_tax_period = self.env["l10n_id.tax_period"]
-        for bukpot in self:
-            try:
-                bukpot.tax_period_id = obj_tax_period._find_period(bukpot.date)
-            except Exception:
-                bukpot.tax_period_id = False
-
-    tax_period_id = fields.Many2one(
-        string="Tax Period",
+    end_tax_period_id = fields.Many2one(
+        string="Period Akhir",
         comodel_name="l10n_id.tax_period",
-        compute="_compute_tax_period",
-        store=True,
-        compute_sudo=True,
+        compute=False,
+        required=True,
+        readonly=True,
+        ondelete="restrict",
+        states={
+            "draft": [
+                ("readonly", False),
+            ],
+        },
     )
 
     @api.model
@@ -631,7 +639,8 @@ def onchange_wajib_pajak_id(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_penghasilan_01(self):
         self.penghasilan_01 = 0.0
@@ -662,7 +671,8 @@ def onchange_penghasilan_01(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_penghasilan_02(self):
         self.penghasilan_02 = 0.0
@@ -693,7 +703,8 @@ def onchange_penghasilan_02(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_penghasilan_03(self):
         self.penghasilan_03 = 0.0
@@ -724,7 +735,8 @@ def onchange_penghasilan_03(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_penghasilan_04(self):
         self.penghasilan_04 = 0.0
@@ -755,7 +767,8 @@ def onchange_penghasilan_04(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_penghasilan_05(self):
         self.penghasilan_05 = 0.0
@@ -786,7 +799,8 @@ def onchange_penghasilan_05(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_penghasilan_06(self):
         self.penghasilan_06 = 0.0
@@ -819,7 +833,8 @@ def onchange_penghasilan_06(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_penghasilan_07(self):
         self.penghasilan_07 = 0.0
@@ -872,7 +887,8 @@ def _compute_penghasilan(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_pengurang_10(self):
         self.pengurang_10 = 0.0
@@ -903,7 +919,8 @@ def onchange_pengurang_10(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_perhitungan_13(self):
         self.perhitungan_13 = 0.0
@@ -934,7 +951,8 @@ def onchange_perhitungan_13(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_perhitungan_18(self):
         self.perhitungan_18 = 0.0
@@ -965,7 +983,8 @@ def onchange_perhitungan_18(self):
     @api.onchange(
         "company_id",
         "wajib_pajak_id",
-        "tax_period_id",
+        "start_tax_period_id",
+        "end_tax_period_id",
     )
     def onchange_perhitungan_20(self):
         self.perhitungan_20 = 0.0
@@ -992,3 +1011,10 @@ def onchange_perhitungan_20(self):
                     )
                     raise UserError(_("%s") % (msg_err))
                 self.perhitungan_20 = result
+
+    @api.onchange(
+        "tax_year_id",
+    )
+    def onchange_tax_year_id(self):
+        self.start_tax_period_id = False
+        self.end_tax_period_id = False
diff --git a/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/reports/bukti_potong_pph_1721_a1.odt b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/reports/bukti_potong_pph_1721_a1.odt
diff --git a/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/reports/bukti_potong_pph_1721_a1_report.xml b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/reports/bukti_potong_pph_1721_a1_report.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2025 OpenSynergy Indonesia
+     Copyright 2025 PT. Simetri Sinergi Indonesia
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+<record id="bukti_potong_pph_1721_a1_py3o_report" model="ir.actions.report">
+    <field name="name">Form 1721-A1 PDF</field>
+    <field name="model">l10n_id.bukti_potong_pph_1721_a1</field>
+    <field name="report_name">form_1721_a1_pdf</field>
+    <field name="report_type">py3o</field>
+    <field name="py3o_filetype">pdf</field>
+    <field name="module">ssi_l10n_id_taxform_bukti_potong_pph_1721_a1</field>
+    <field name="py3o_template_fallback">/reports/bukti_potong_pph_1721_a1.odt</field>
+</record>
+</odoo>
diff --git a/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/views/bukti_potong_pph_1721_a1_views.xml b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/views/bukti_potong_pph_1721_a1_views.xml
@@ -13,7 +13,8 @@
         <data>
             <xpath expr="//field[@name='company_id']" position="after">
                 <field name="date" />
-                <field name="tax_period_id" />
+                <field name="start_tax_period_id" />
+                <field name="end_tax_period_id" />
                 <field name="wajib_pajak_id" />
                 <field name="pemotong_pajak_id" />
             </xpath>
@@ -39,7 +40,8 @@
             <xpath expr="//group[@name='header_right']" position="inside">
                 <field name="pemotong_pajak_id" domain="[('is_company','=',True)]" />
                 <field name="date" />
-                <field name="tax_period_id" />
+                <field name="start_tax_period_id" />
+                <field name="end_tax_period_id" />
                 <field
                         name="ttd_id"
                         domain="[('is_company','=',False),('parent_id','=',company_partner_id)]"
@@ -113,17 +115,23 @@
     <field name="arch" type="xml">
         <data>
             <xpath expr="//field[@name='company_id']" position="after">
-                <field name="tax_period_id" />
+                <field name="start_tax_period_id" />
+                <field name="end_tax_period_id" />
                 <field name="wajib_pajak_id" />
                 <field name="pemotong_pajak_id" />
                 <field name="ttd_id" />
             </xpath>
             <xpath expr="//group[@name='group_by']" position="inside">
                 <filter name="grp_date" string="Date" context="{'group_by':'date'}" />
                 <filter
-                        name="filter_grp_tax_period"
-                        string="Tax Period"
-                        context="{'group_by':'tax_period_id'}"
+                        name="filter_grp_start_tax_period_id"
+                        string="Start Tax Period"
+                        context="{'group_by':'start_tax_period_id'}"
+                    />
+                <filter
+                        name="filter_grp_end_tax_period_id"
+                        string="End Tax Period"
+                        context="{'group_by':'end_tax_period_id'}"
                     />
                 <filter
                         name="filter_grp_wp"