diff options
| author | it-fixcomart <it@fixcomart.co.id> | 2025-01-14 08:30:38 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-01-14 08:30:38 +0700 |
| commit | 262013945e9729f9cea9a17f2060ec607bc42b64 (patch) | |
| tree | b7471511ed9cd899ff94e327c1a6a53d8345cedb | |
| parent | 1c9308c1a18bd89612dc7fca5726cbf96c28deed (diff) | |
<iman> hapus ppn 12% dari branch
| -rw-r--r-- | indoteknik_api/controllers/api_v1/sale_order.py | 2 | ||||
| -rw-r--r-- | indoteknik_api/models/product_product.py | 8 | ||||
| -rw-r--r-- | indoteknik_custom/models/logbook_bill.py | 2 | ||||
| -rw-r--r-- | indoteknik_custom/models/promotion/sale_order.py | 2 | ||||
| -rwxr-xr-x | indoteknik_custom/models/purchase_pricelist.py | 4 | ||||
| -rw-r--r-- | indoteknik_custom/models/requisition.py | 2 | ||||
| -rwxr-xr-x | indoteknik_custom/models/sale_order.py | 10 | ||||
| -rw-r--r-- | indoteknik_custom/models/sale_order_line.py | 6 | ||||
| -rw-r--r-- | indoteknik_custom/models/stock_move.py | 2 | ||||
| -rw-r--r-- | indoteknik_custom/models/website_user_cart.py | 6 |
10 files changed, 22 insertions, 22 deletions
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py index f972fd46..8b95ade8 100644 --- a/indoteknik_api/controllers/api_v1/sale_order.py +++ b/indoteknik_api/controllers/api_v1/sale_order.py @@ -398,7 +398,7 @@ class SaleOrder(controller.Controller): parameters = { 'warehouse_id': 8, 'carrier_id': 1, - 'sales_tax_id': 218, + 'sales_tax_id': 23, 'pricelist_id': user_pricelist or product_pricelist_default_discount_id, 'payment_term_id': 26, 'team_id': 2, diff --git a/indoteknik_api/models/product_product.py b/indoteknik_api/models/product_product.py index d7e20ac3..10922186 100644 --- a/indoteknik_api/models/product_product.py +++ b/indoteknik_api/models/product_product.py @@ -229,7 +229,7 @@ class ProductProduct(models.Model): def _get_pricelist_tier(self, tier_number): config_param_name = f'product.pricelist.tier{tier_number}' product_pricelist_tier = int(self.env['ir.config_parameter'].get_param(config_param_name)) - default_divide_tax = float(1.12) + default_divide_tax = float(1.11) base_price = discount = price = 0 pricelist_item = self.env['product.pricelist.item'].search([ ('pricelist_id', '=', int(product_pricelist_tier)), @@ -273,12 +273,12 @@ class ProductProduct(models.Model): base_price = 0 if base_pricelist: base_price = base_pricelist.computed_price - # base_price = base_pricelist.computed_price / 1.12 + # base_price = base_pricelist.computed_price / 1.11 discount = 0 price_flashsale = 0 - default_divide_tax = float(1.12) - default_tax = float(12) + default_divide_tax = float(1.11) + default_tax = float(11) if item.price_discount > 0: discount = item.price_discount price_flashsale = base_price - (base_price * discount // 100) diff --git a/indoteknik_custom/models/logbook_bill.py b/indoteknik_custom/models/logbook_bill.py index 3c33aeb7..bb956092 100644 --- a/indoteknik_custom/models/logbook_bill.py +++ b/indoteknik_custom/models/logbook_bill.py @@ -22,7 +22,7 @@ class LogbookBill(models.TransientModel): ('product_id', '=', line.product_id.id), ], order='id desc', limit=1) total += line.quantity_done * po.price_unit - total_with_tax = total * 1.12 + total_with_tax = total * 1.11 return total_with_tax diff --git a/indoteknik_custom/models/promotion/sale_order.py b/indoteknik_custom/models/promotion/sale_order.py index 6cb56914..1c31d060 100644 --- a/indoteknik_custom/models/promotion/sale_order.py +++ b/indoteknik_custom/models/promotion/sale_order.py @@ -37,7 +37,7 @@ class SaleOrder(models.Model): else: all_products = self._merge_promotion_products(promotion) - promotion_price = promotion['price']['price_discount'] * line.quantity * 1.12 + promotion_price = promotion['price']['price_discount'] * line.quantity * 1.11 promotion_amt_total = sum(product['price']['price'] * product['qty'] for product in all_products) promotion_used_price = 0 diff --git a/indoteknik_custom/models/purchase_pricelist.py b/indoteknik_custom/models/purchase_pricelist.py index c543070a..e5b35d7f 100755 --- a/indoteknik_custom/models/purchase_pricelist.py +++ b/indoteknik_custom/models/purchase_pricelist.py @@ -48,9 +48,9 @@ class PurchasePricelist(models.Model): def _constrains_include_price(self): price, taxes = self._get_valid_price() - # When have tax is excluded or empty tax, then multiply by 1.12 + # When have tax is excluded or empty tax, then multiply by 1.11 if (taxes and not taxes.price_include) or not taxes: - price *= 1.12 + price *= 1.11 self.include_price = price diff --git a/indoteknik_custom/models/requisition.py b/indoteknik_custom/models/requisition.py index 78cdf80d..c972b485 100644 --- a/indoteknik_custom/models/requisition.py +++ b/indoteknik_custom/models/requisition.py @@ -159,7 +159,7 @@ class Requisition(models.Model): offset=i * PRODUCT_PER_PO, limit=PRODUCT_PER_PO ) - tax = [220] + tax = [22] for line in lines: product = line.product_id diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py index 2ef1f43d..7b2d9bf8 100755 --- a/indoteknik_custom/models/sale_order.py +++ b/indoteknik_custom/models/sale_order.py @@ -1218,7 +1218,7 @@ class SaleOrder(models.Model): line_voucher = used_discount * line_contribution line_voucher_item = line_voucher / line.product_uom_qty - line_price_unit = line.price_unit / 1.12 if any(tax.id == 217 for tax in line.tax_id) else line.price_unit + line_price_unit = line.price_unit / 1.11 if any(tax.id == 23 for tax in line.tax_id) else line.price_unit line_discount_item = line_price_unit * line.discount / 100 + line_voucher_item line_voucher_item = line_discount_item / line_price_unit * 100 @@ -1331,13 +1331,13 @@ class SaleOrder(models.Model): if last_so and rec_purchase_price != last_so.purchase_price: rec_taxes = self.env['account.tax'].search([('id', '=', rec_taxes_id)], limit=1) if rec_taxes.price_include: - selling_price = (rec_purchase_price / 1.12) / (1 - (last_so.item_percent_margin_without_deduction / 100)) + selling_price = (rec_purchase_price / 1.11) / (1 - (last_so.item_percent_margin_without_deduction / 100)) else: selling_price = rec_purchase_price / (1 - (last_so.item_percent_margin_without_deduction / 100)) tax_id = last_so.tax_id for tax in tax_id: if tax.price_include: - selling_price = selling_price + (selling_price*12/100) + selling_price = selling_price + (selling_price*11/100) else: selling_price = selling_price discount = 0 @@ -1353,13 +1353,13 @@ class SaleOrder(models.Model): elif last_so and rec_vendor_id == order_line.vendor_id.id and rec_purchase_price != last_so.purchase_price: rec_taxes = self.env['account.tax'].search([('id', '=', rec_taxes_id)], limit=1) if rec_taxes.price_include: - selling_price = (rec_purchase_price / 1.12) / (1 - (last_so.item_percent_margin_without_deduction / 100)) + selling_price = (rec_purchase_price / 1.11) / (1 - (last_so.item_percent_margin_without_deduction / 100)) else: selling_price = rec_purchase_price / (1 - (last_so.item_percent_margin_without_deduction / 100)) tax_id = last_so.tax_id for tax in tax_id: if tax.price_include: - selling_price = selling_price + (selling_price*12/100) + selling_price = selling_price + (selling_price*11/100) else: selling_price = selling_price discount = 0 diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py index 5b990ed0..29a046fa 100644 --- a/indoteknik_custom/models/sale_order_line.py +++ b/indoteknik_custom/models/sale_order_line.py @@ -104,7 +104,7 @@ class SaleOrderLine(models.Model): purchase_price = line.purchase_price if line.purchase_tax_id.price_include: - purchase_price = line.purchase_price / 1.12 + purchase_price = line.purchase_price / 1.11 purchase_price = purchase_price * line.product_uom_qty margin_per_item = sales_price - purchase_price @@ -132,7 +132,7 @@ class SaleOrderLine(models.Model): purchase_price = line.purchase_price if line.purchase_tax_id.price_include: - purchase_price = line.purchase_price / 1.12 + purchase_price = line.purchase_price / 1.11 purchase_price = purchase_price * line.product_uom_qty margin_per_item = sales_price - purchase_price @@ -183,7 +183,7 @@ class SaleOrderLine(models.Model): # # tax_id = last_so.tax_id # if rec_vendor_id == self.vendor_id and rec_purchase_price != last_so.purchase_price: # if rec_taxes.price_include: - # selling_price = (rec_purchase_price/1.12) / (1-(last_so.line_item_margin / 100)) + # selling_price = (rec_purchase_price/1.11) / (1-(last_so.line_item_margin / 100)) # else: # selling_price = rec_purchase_price / (1-(last_so.line_item_margin / 100)) # tax_id = last_so.tax_id diff --git a/indoteknik_custom/models/stock_move.py b/indoteknik_custom/models/stock_move.py index c0ac341c..e1d4e74c 100644 --- a/indoteknik_custom/models/stock_move.py +++ b/indoteknik_custom/models/stock_move.py @@ -112,7 +112,7 @@ class StockMove(models.Model): # 440 is static id for "PPN Keluaran" on account.account model debit_account_id = self.picking_id.account_id.id if self.picking_id.account_id.id else 538 - tax = cost * (12 / 100) + tax = cost * (11 / 100) move_lines = self._prepare_account_move_line(qty, cost, credit_account_id, debit_account_id, description) move_lines += self._prepare_account_move_line(qty, tax, 440, debit_account_id, description) diff --git a/indoteknik_custom/models/website_user_cart.py b/indoteknik_custom/models/website_user_cart.py index 8da716a1..44393cf1 100644 --- a/indoteknik_custom/models/website_user_cart.py +++ b/indoteknik_custom/models/website_user_cart.py @@ -163,7 +163,7 @@ class WebsiteUserCart(models.Model): voucher_shipping_info = voucher_shipping.apply(order_line) discount_voucher_shipping = voucher_shipping_info['discount']['all'] - tax = round(subtotal * 0.12) + tax = round(subtotal * 0.11) grand_total = subtotal + tax total_weight = sum(x['weight'] * x['quantity'] for x in products) total_weight = round(total_weight, 2) @@ -240,7 +240,7 @@ class WebsiteUserCart(models.Model): total_voucher += voucher_product if total_discount > 0: - ppn = total_discount * 0.12 + ppn = total_discount * 0.11 return { 'total_discount': self.format_currency(total_discount), 'total_voucher': self.format_currency(total_voucher), @@ -352,7 +352,7 @@ class WebsiteUserCart(models.Model): discounted_price = fixed_price - (fixed_price * discount / 100) - final_price = discounted_price / 1.12 + final_price = discounted_price / 1.11 return { 'price': final_price, |
