Merge PR #81 into 14.0

Signed-off-by andhit-r
open-synergy · May 6, 2024 · fa3375e · fa3375e
2 parents a8b2489 + cfc734b
commit fa3375e
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diff --git a/ssi_l10n_id_taxform_faktur_pajak/models/faktur_pajak_keluaran.py b/ssi_l10n_id_taxform_faktur_pajak/models/faktur_pajak_keluaran.py
@@ -230,6 +230,15 @@ class FakturPajakKeluaran(models.Model):
             ],
         },
     )
+    efaktur_mode = fields.Selection(
+        string="E-Faktur Mode",
+        selection=[
+            ("header", "Header"),
+            ("detail", "Detail"),
+        ],
+        required=True,
+        default="header",
+    )
     efaktur_kd_jenis_transaksi = fields.Char(
         string="KD_JENIS_TRANSAKSI",
         compute="_compute_efaktur_kd_jenis_transaksi",
@@ -661,6 +670,14 @@ def _compute_taxform_year(self):
             if fp.taxform_period_id:
                 fp.taxform_year_id = fp.taxform_period_id.year_id.id
 
+    @api.onchange(
+        "type_id",
+    )
+    def onchange_efaktur_mode(self):
+        self.efaktur_mode = False
+        if self.type_id:
+            self.efaktur_mode = self.type_id.efaktur_mode
+
     @api.onchange(
         "type_id",
     )

diff --git a/ssi_l10n_id_taxform_faktur_pajak/models/faktur_pajak_keluaran_detail.py b/ssi_l10n_id_taxform_faktur_pajak/models/faktur_pajak_keluaran_detail.py
@@ -2,7 +2,7 @@
 # Copyright 2023 PT. Simetri Sinergi Indonesia
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import fields, models
+from odoo import api, fields, models
 
 
 class FakturPajakKeluaranDetail(models.Model):
@@ -16,3 +16,92 @@ class FakturPajakKeluaranDetail(models.Model):
         required=True,
         ondelete="cascade",
     )
+
+    @api.depends(
+        "name",
+    )
+    def _compute_efaktur_of_name(self):
+        for record in self:
+            result = "-"
+            if record.name:
+                result = record.name
+            record.efaktur_of_name = result
+
+    efaktur_of_name = fields.Char(
+        string="OF_NAMA",
+        compute="_compute_efaktur_of_name",
+        store=False,
+        compute_sudo=True,
+    )
+
+    @api.depends("price_unit")
+    def _compute_efaktur_of_harga_satuan(self):
+        for record in self:
+            record.efaktur_of_harga_satuan = str(record.price_unit)
+
+    efaktur_of_harga_satuan = fields.Char(
+        string="OF_HARGA_SATUAN",
+        compute="_compute_efaktur_of_harga_satuan",
+        store=False,
+        compute_sudo=True,
+    )
+
+    @api.depends("uom_quantity")
+    def _compute_efaktur_of_jumlah_barang(self):
+        for record in self:
+            record.efaktur_of_jumlah_barang = str(record.uom_quantity)
+
+    efaktur_of_jumlah_barang = fields.Char(
+        string="OF_JUMLAH_BARANG",
+        compute="_compute_efaktur_of_jumlah_barang",
+        store=False,
+        compute_sudo=True,
+    )
+
+    @api.depends("price_subtotal")
+    def _compute_efaktur_of_harga_total(self):
+        for record in self:
+            record.efaktur_of_harga_total = str(record.price_subtotal)
+
+    efaktur_of_harga_total = fields.Char(
+        string="OF_HARGA_TOTAL",
+        compute="_compute_efaktur_of_harga_total",
+        store=False,
+        compute_sudo=True,
+    )
+
+    @api.depends("price_subtotal")
+    def _compute_efaktur_of_diskon(self):
+        for record in self:
+            record.efaktur_of_diskon = 0
+
+    efaktur_of_diskon = fields.Char(
+        string="OF_DISKON",
+        compute="_compute_efaktur_of_diskon",
+        store=False,
+        compute_sudo=True,
+    )
+
+    @api.depends("price_subtotal")
+    def _compute_efaktur_of_dpp(self):
+        for record in self:
+            record.efaktur_of_dpp = str(record.price_subtotal)
+
+    efaktur_of_dpp = fields.Char(
+        string="OF_DPP",
+        compute="_compute_efaktur_of_dpp",
+        store=False,
+        compute_sudo=True,
+    )
+
+    @api.depends("price_tax")
+    def _compute_efaktur_of_ppn(self):
+        for record in self:
+            record.efaktur_of_ppn = str(int(record.price_tax))
+
+    efaktur_of_ppn = fields.Char(
+        string="OF_PPN",
+        compute="_compute_efaktur_of_ppn",
+        store=False,
+        compute_sudo=True,
+    )
diff --git a/ssi_l10n_id_taxform_faktur_pajak/models/faktur_pajak_transaction_type.py b/ssi_l10n_id_taxform_faktur_pajak/models/faktur_pajak_transaction_type.py
@@ -12,6 +12,15 @@ class FakturPajakTransactionType(models.Model):
     ]
     _description = "Type of Faktur Pajak Transaction"
 
+    efaktur_mode = fields.Selection(
+        string="E-Faktur Mode",
+        selection=[
+            ("header", "Header"),
+            ("detail", "Detail"),
+        ],
+        required=True,
+        default="header",
+    )
     fpk_journal_selection_method = fields.Selection(
         default="domain",
         selection=[("manual", "Manual"), ("domain", "Domain"), ("code", "Python Code")],

diff --git a/ssi_l10n_id_taxform_faktur_pajak/views/faktur_pajak_keluaran_views.xml b/ssi_l10n_id_taxform_faktur_pajak/views/faktur_pajak_keluaran_views.xml
@@ -171,6 +171,51 @@
                             <field name="tax_ids" widget="many2many_tags" />
                             <field name="price_subtotal" string="Subtotal" />
                         </tree>
+                        <form>
+                            <group name="detail_form_1" colspan="4" col="2">
+                                <group name="detail_form_1_1" colspan="1" col="2">
+                                    <field name="product_id" />
+                                    <field name="name" />
+                                </group>
+                                <group name="detail_form_1_2" colspan="1" col="2">
+                                    <label for="uom_quantity" />
+                                    <div>
+                                        <field name="uom_quantity" />
+                                        <field name="uom_id" />
+                                    </div>
+                                    <field name="price_unit" />
+                                    <field name="price_subtotal" />
+                                    <field name="tax_ids" widget="many2many_tag" />
+                                    <field name="price_tax" />
+                                    <field name="price_total" />
+                                </group>
+                            </group>
+                            <notebook>
+                                <page name="ol" string="OL">
+                                    <group name="ol_1" colspan="4" col="2">
+                                        <field name="efaktur_of_name" string="NAME" />
+                                        <field
+                                                name="efaktur_of_harga_satuan"
+                                                string="HARGA_SATUAN"
+                                            />
+                                        <field
+                                                name="efaktur_of_jumlah_barang"
+                                                string="HARGA_SATUAN"
+                                            />
+                                        <field
+                                                name="efaktur_of_harga_total"
+                                                string="HARGA_TOTAL"
+                                            />
+                                        <field
+                                                name="efaktur_of_diskon"
+                                                string="DISKON"
+                                            />
+                                        <field name="efaktur_of_dpp" string="DPP" />
+                                        <field name="efaktur_of_ppn" string="PPN" />
+                                    </group>
+                                </page>
+                            </notebook>
+                        </form>
                     </field>
                     <field name="tax_ids">
                         <tree editable="top">
@@ -202,6 +247,9 @@
                     </group>
                 </page>
                 <page name="efaktur" string="E-Faktur">
+                    <group name="efaktur_2" colspan="4" col="2">
+                        <field name="efaktur_mode" />
+                    </group>
                     <group name="efaktur_1" string="FK" colspan="4" col="2">
                         <field name="efaktur_kd_jenis_transaksi" />
                         <field name="efaktur_fg_pengganti" />

diff --git a/ssi_l10n_id_taxform_faktur_pajak/views/faktur_pajak_transaction_type_views.xml b/ssi_l10n_id_taxform_faktur_pajak/views/faktur_pajak_transaction_type_views.xml
@@ -35,6 +35,7 @@
         <data>
             <xpath expr="//field[@name='active']" position="after">
                 <field name="tax_id" />
+                <field name="efaktur_mode" />
             </xpath>
             <xpath expr="//page[1]" position="before">
                 <page name="fpk" string="Faktur Pajak Keluaran">

diff --git a/ssi_l10n_id_taxform_faktur_pajak/wizards/create_faktur_pajak_keluaran.py b/ssi_l10n_id_taxform_faktur_pajak/wizards/create_faktur_pajak_keluaran.py
@@ -125,6 +125,7 @@ def _create_fpk(self):
                 "enofa_number_id": self._get_enofa_number().id,
                 "tax_id": self.type_id.tax_id.id,
                 "move_ids": [(6, 0, [am.id])],
+                "efaktur_mode": self.type_id.efaktur_mode,
             }
             fpk = FPK.create(data)
             fpk.action_reload_detail()