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
|
# -*- encoding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models, api
class ResPartner(models.Model):
"""Inherit res.partner object to add NPWP field and Kode Transaksi"""
_inherit = "res.partner"
country_code = fields.Char(related='country_id.code', string='Country Code')
l10n_id_pkp = fields.Boolean(string="ID PKP", compute='_compute_l10n_id_pkp', store=True, readonly=False)
l10n_id_nik = fields.Char(string='NIK')
l10n_id_tax_address = fields.Char('Tax Address')
l10n_id_tax_name = fields.Char('Tax Name')
l10n_id_kode_transaksi = fields.Selection([
('01', '01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)'),
('02', '02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)'),
('03', '03 Kepada Pemungut Selain Bendaharawan (BUMN)'),
('04', '04 DPP Nilai Lain (PPN 1%)'),
('06', '06 Penyerahan Lainnya (Turis Asing)'),
('07', '07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)'),
('08', '08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)'),
('09', '09 Penyerahan Aktiva ( Pasal 16D UU PPN )'),
], string='Kode Transaksi', help='Dua digit pertama nomor pajak')
@api.depends('vat', 'country_code')
def _compute_l10n_id_pkp(self):
for record in self:
record.l10n_id_pkp = record.vat and record.country_code == 'ID'
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
l10n_id_tax_address = fields.Char('Tax Address', related='company_id.partner_id.l10n_id_tax_address', readonly=False)
l10n_id_tax_name = fields.Char('Tax Name', related='company_id.partner_id.l10n_id_tax_address', readonly=False)
|
