1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
|
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, )
efaktur_document = fields.Binary(string="eFaktur", 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
|