Merge PR #83 into 14.0

Signed-off-by mikevhe18
open-synergy · Jan 30, 2025 · f10c088 · f10c088
2 parents 6dcc6cb + 808101d
commit f10c088
Show file tree

Hide file tree

Showing 22 changed files with 1,923 additions and 9 deletions.
diff --git a/.pre-commit-config.yaml b/.pre-commit-config.yaml
@@ -96,7 +96,7 @@ repos:
       - id: pyupgrade
         args: ["--keep-percent-format"]
   - repo: https://github.com/PyCQA/isort
-    rev: 5.5.1
+    rev: 5.11.5
     hooks:
       - id: isort
         name: isort except __init__.py
@@ -124,19 +124,15 @@ repos:
         args: ["--extend-ignore=F401"] # ignore unused imports in __init__.py
         files: /__init__\.py$
         additional_dependencies: ["flake8-bugbear==20.1.4"]
-  - repo: https://github.com/PyCQA/pylint
-    rev: pylint-2.5.3
+  - repo: https://github.com/OCA/pylint-odoo
+    rev: v8.0.19
     hooks:
-      - id: pylint
+      - id: pylint_odoo
         name: pylint with optional checks
         args:
           - --rcfile=.pylintrc
           - --exit-zero
         verbose: true
-        additional_dependencies: &pylint_deps
-          - pylint-odoo==3.5.0
-      - id: pylint
-        name: pylint with mandatory checks
+      - id: pylint_odoo
         args:
           - --rcfile=.pylintrc-mandatory
-        additional_dependencies: *pylint_deps
diff --git a/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/README.rst b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/README.rst
@@ -0,0 +1,47 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+================================================
+Indonesia - Bukti Potong PPh 21 Formulir 1721 A1
+================================================
+
+
+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 *Indonesia - Bukti Potong PPh 21 Formulir 1721 A1*
+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
+------------
+
+* Michael Viriyananda <[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_bukti_potong_pph_1721_a1/__init__.py b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/__init__.py
@@ -0,0 +1,7 @@
+# Copyright 2025 OpenSynergy Indonesia
+# Copyright 2025 PT. Simetri Sinergi Indonesia
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+from . import (
+    models,
+)
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
@@ -0,0 +1,47 @@
+# Copyright 2025 OpenSynergy Indonesia
+# Copyright 2025 PT. Simetri Sinergi Indonesia
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+# pylint: disable=locally-disabled, manifest-required-author
+{
+    "name": "Indonesia - Bukti Potong PPh 21 Formulir 1721 A1",
+    "version": "14.0.1.0.0",
+    "category": "localization",
+    "website": "https://simetri-sinergi.id",
+    "author": "PT. Simetri Sinergi Indonesia, OpenSynergy Indonesia",
+    "license": "AGPL-3",
+    "installable": True,
+    "application": False,
+    "depends": [
+        "ssi_transaction_mixin",
+        "ssi_transaction_confirm_mixin",
+        "ssi_transaction_done_mixin",
+        "ssi_transaction_cancel_mixin",
+        "ssi_l10n_id_taxform_bukti_potong_pph_mixin",
+        "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",
+        "security/res_group_data.xml",
+        "security/ir.model.access.csv",
+        "security/ir_rule_data.xml",
+        "data/ir_sequence_data.xml",
+        "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",
+    ],
+    "demo": [
+        # "demo/account_journal_demo.xml",
+        # "demo/account_account_demo.xml",
+        # "demo/account_tax_demo.xml",
+        # "demo/l10n_id_bukti_potong_type_demo.xml",
+    ],
+}
diff --git a/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/data/approval_template_data.xml b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/data/approval_template_data.xml
@@ -0,0 +1,29 @@
+<?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/lgpl). -->
+<odoo>
+<data noupdate="1">
+<!-- 1721 a1-->
+<record id="approval_template_1721_a1" model="approval.template">
+    <field name="name">Standard</field>
+    <field
+                name="model_id"
+                ref="ssi_l10n_id_taxform_bukti_potong_pph_1721_a1.model_l10n_id_bukti_potong_pph_1721_a1"
+            />
+    <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_1721_a1" model="approval.template_detail">
+    <field name="template_id" ref="approval_template_1721_a1" />
+    <field name="approver_selection_method">use_group</field>
+    <field
+                name="approver_group_ids"
+                eval="[(6,0,[ref('ssi_l10n_id_taxform_bukti_potong_pph_1721_a1.l10n_id_bukti_potong_pph_1721_a1_validator_group')])]"
+            />
+</record>
+
+</data>
+</odoo>
diff --git a/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/data/ir_sequence_data.xml b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/data/ir_sequence_data.xml
@@ -0,0 +1,19 @@
+<?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/lgpl). -->
+<odoo>
+<data noupdate="1">
+
+<record id="sequence_1721_a1" model="ir.sequence">
+    <field name="name">Default Bukti Potong PPh 21 1721 A1</field>
+    <field name="code">l10n_id.bukti_potong_pph_1721_a1</field>
+    <field name="prefix">1.1-%(month)s-%(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>
diff --git a/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/data/policy_template_data.xml b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/data/policy_template_data.xml
@@ -0,0 +1,169 @@
+<?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/lgpl). -->
+<odoo>
+<data noupdate="0">
+
+<record id="policy_template_1721_a1" model="policy.template">
+    <field name="name">Standard</field>
+    <field
+                name="model_id"
+                ref="ssi_l10n_id_taxform_bukti_potong_pph_1721_a1.model_l10n_id_bukti_potong_pph_1721_a1"
+            />
+    <field
+                name="state_field_id"
+                search="[('model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('name','=','state')]"
+            />
+    <field name="sequence" eval="100" />
+    <field name="python_code">result=True</field>
+</record>
+
+<!-- 1721 a1 confirm_ok -->
+<record id="policy_template_1721_a1_confirm" model="policy.template_detail">
+    <field name="template_id" ref="policy_template_1721_a1" />
+    <field
+                name="field_id"
+                search="[('model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('name','=','confirm_ok')]"
+            />
+    <field name="restrict_state" eval="1" />
+    <field
+                name="state_ids"
+                search="[('field_id.model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('value','=','draft')]"
+            />
+    <field name="restrict_user" eval="1" />
+    <field name="computation_method">use_group</field>
+    <field
+                name="group_ids"
+                eval="[(6,0,[ref('ssi_l10n_id_taxform_bukti_potong_pph_1721_a1.l10n_id_bukti_potong_pph_1721_a1_user_group')])]"
+            />
+    <field name="restrict_additional" eval="0" />
+</record>
+
+<!-- 1721 a1 approve_ok -->
+<record id="policy_template_1721_a1_approve" model="policy.template_detail">
+    <field name="template_id" ref="policy_template_1721_a1" />
+    <field
+                name="field_id"
+                search="[('model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('name','=','approve_ok')]"
+            />
+    <field name="restrict_state" eval="1" />
+    <field
+                name="state_ids"
+                search="[('field_id.model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('value','=','confirm')]"
+            />
+    <field name="restrict_user" eval="0" />
+    <field name="restrict_additional" eval="1" />
+    <field name="additional_python_code">result = False
+if env.user.id in document.active_approver_user_ids.ids:
+    result = True</field>
+</record>
+
+<!-- 1721 a1 reject_ok -->
+<record id="policy_template_1721_a1_reject" model="policy.template_detail">
+    <field name="template_id" ref="policy_template_1721_a1" />
+    <field
+                name="field_id"
+                search="[('model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('name','=','reject_ok')]"
+            />
+    <field name="restrict_state" eval="1" />
+    <field
+                name="state_ids"
+                search="[('field_id.model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('value','=','confirm')]"
+            />
+    <field name="restrict_user" eval="0" />
+    <field name="restrict_additional" eval="1" />
+    <field name="additional_python_code">result = False
+if env.user.id in document.active_approver_user_ids.ids:
+    result = True</field>
+</record>
+
+<!-- 1721 a1 restart_approval_ok -->
+<record id="policy_template_1721_a1_restart_approval" model="policy.template_detail">
+    <field name="template_id" ref="policy_template_1721_a1" />
+    <field
+                name="field_id"
+                search="[('model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('name','=','restart_approval_ok')]"
+            />
+    <field name="restrict_state" eval="1" />
+    <field
+                name="state_ids"
+                search="[('field_id.model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('value','in',['confirm'])]"
+            />
+    <field name="restrict_user" eval="1" />
+    <field name="computation_method">use_group</field>
+    <field
+                name="group_ids"
+                eval="[(6,0,[ref('ssi_l10n_id_taxform_bukti_potong_pph_1721_a1.l10n_id_bukti_potong_pph_1721_a1_validator_group')])]"
+            />
+    <field name="restrict_additional" eval="1" />
+    <field name="additional_python_code">result = False
+if not document.approval_template_id:
+    result = True</field>
+</record>
+
+<!-- 1721 a1 cancel_ok -->
+<record id="policy_template_1721_a1_cancel" model="policy.template_detail">
+    <field name="template_id" ref="policy_template_1721_a1" />
+    <field
+                name="field_id"
+                search="[('model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('name','=','cancel_ok')]"
+            />
+    <field name="restrict_state" eval="1" />
+    <field
+                name="state_ids"
+                search="[('field_id.model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('value','in',['draft','confirm','done'])]"
+            />
+      <field name="restrict_user" eval="1" />
+      <field name="computation_method">use_group</field>
+      <field
+                name="group_ids"
+                eval="[(6,0,[ref('ssi_l10n_id_taxform_bukti_potong_pph_1721_a1.l10n_id_bukti_potong_pph_1721_a1_validator_group')])]"
+            />
+    <field name="restrict_additional" eval="0" />
+</record>
+
+<!-- 1721 a1 restart_ok -->
+<record id="policy_template_1721_a1_restart" model="policy.template_detail">
+    <field name="template_id" ref="policy_template_1721_a1" />
+    <field
+                name="field_id"
+                search="[('model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('name','=','restart_ok')]"
+            />
+    <field name="restrict_state" eval="1" />
+    <field
+                name="state_ids"
+                search="[('field_id.model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('value','in',['cancel','reject'])]"
+            />
+    <field name="restrict_user" eval="1" />
+    <field name="computation_method">use_group</field>
+    <field
+                name="group_ids"
+                eval="[(6,0,[ref('ssi_l10n_id_taxform_bukti_potong_pph_1721_a1.l10n_id_bukti_potong_pph_1721_a1_validator_group')])]"
+            />
+    <field name="restrict_additional" eval="0" />
+</record>
+
+<!-- 1721 a1: manual_number_ok -->
+<record id="policy_template_1721_a1_manual_number" model="policy.template_detail">
+    <field name="template_id" ref="policy_template_1721_a1" />
+    <field
+                name="field_id"
+                search="[('model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('name','=','manual_number_ok')]"
+            />
+    <field name="restrict_state" eval="1" />
+    <field
+                name="state_ids"
+                search="[('field_id.model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('value','=','draft')]"
+            />
+    <field name="restrict_user" eval="1" />
+    <field name="computation_method">use_group</field>
+    <field
+                name="group_ids"
+                eval="[(6,0,[ref('ssi_l10n_id_taxform_bukti_potong_pph_1721_a1.l10n_id_bukti_potong_pph_1721_a1_validator_group')])]"
+            />
+    <field name="restrict_additional" eval="0" />
+</record>
+
+</data>
+</odoo>
diff --git a/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/data/sequence_template_data.xml b/ssi_l10n_id_taxform_bukti_potong_pph_1721_a1/data/sequence_template_data.xml
@@ -0,0 +1,34 @@
+<?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/lgpl). -->
+<odoo>
+
+<data noupdate="1">
+
+<record id="sequence_template_1721_a1" model="sequence.template">
+    <field name="name">Standard</field>
+    <field
+                name="model_id"
+                ref="ssi_l10n_id_taxform_bukti_potong_pph_1721_a1.model_l10n_id_bukti_potong_pph_1721_a1"
+            />
+    <field name="sequence" eval="100" />
+    <field name="initial_string">/</field>
+    <field
+                name="sequence_field_id"
+                search="[('model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('name','=','name')]"
+            />
+    <field
+                name="date_field_id"
+                search="[('model_id.model','=','l10n_id.bukti_potong_pph_1721_a1'),('name','=','date')]"
+            />
+    <field name="computation_method">use_python</field>
+    <field name="python_code">result=True</field>
+    <field name="sequence_id" ref="sequence_1721_a1" />
+    <field name="sequence_selection_method">use_sequence</field>
+    <field name="add_custom_prefix" eval="0" />
+    <field name="add_custom_suffix" eval="0" />
+</record>
+
+</data>
+</odoo>