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1 files changed, 50 insertions, 0 deletions

diff --git a/vit_efaktur/model/invoice.py b/vit_efaktur/model/invoice.py
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index 0000000..0c17058
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+++ b/vit_efaktur/model/invoice.py
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+from odoo import api, fields, models, _
+
+class AccountMove(models.Model):
+    _name = 'account.move'
+    _inherit = 'account.move'
+
+    efaktur_id  = fields.Many2one(comodel_name="vit.efaktur", string="Faktur Pajak", required=False, )
+    is_efaktur_exported = fields.Boolean(string="Is eFaktur Exported",  )
+    date_efaktur_exported = fields.Datetime(string="eFaktur Exported Date", required=False, )
+
+    # masa_pajak = fields.Char(string="Masa Pajak", required=False, compute="_masa_pajak" )
+    # tahun_pajak = fields.Char(string="Tahun Pajak", required=False, compute="_tahun_pajak")
+
+    masa_pajak = fields.Char(string="Masa Pajak", required=False)
+    tahun_pajak = fields.Char(string="Tahun Pajak", required=False)
+
+    efaktur_masukan = fields.Char(string="Nomor Seri Faktur Pajak", required=False, )
+    is_berikat = fields.Boolean(string="Kawasan Berikat?", related="partner_id.is_berikat" )
+    prefix_berikat = fields.Char(string="Prefix NSFP", compute="_get_prefix_berikat" )
+
+    @api.depends("is_berikat")
+    def _get_prefix_berikat(self):
+        for rec in self:
+            if rec.is_berikat:
+                rec.prefix_berikat = '070'
+            else:
+                rec.prefix_berikat = ''
+
+    # @api.depends("invoice_date")
+    # def _masa_pajak(self):
+    #     for inv in self:
+    #         if inv.invoice_date:
+    #             d = inv.invoice_date.month
+    #             # d = inv.invoice_date.split("-")
+    #             inv.masa_pajak = str(d)
+
+    # @api.depends("invoice_date")
+    # def _tahun_pajak(self):
+    #     for inv in self:
+    #         if inv.invoice_date:
+    #             d = inv.invoice_date.year
+    #             # d = inv.invoice_date.split("-")
+    #             inv.tahun_pajak = str(d)
+
+    # @api.multi
+    def action_invoice_open(self):
+        res = super(invoice, self).action_invoice_open()
+        if self:
+            self.is_efaktur_exported=False
+        return res