34 lines
1.4 KiB
Python
34 lines
1.4 KiB
Python
# -*- encoding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models, api
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class ResPartner(models.Model):
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"""Inherit res.partner object to add NPWP field and Kode Transaksi"""
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_inherit = "res.partner"
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l10n_id_pkp = fields.Boolean(string="Is PKP", compute='_compute_l10n_id_pkp', store=True, readonly=False, help="Denoting whether the following partner is taxable")
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l10n_id_nik = fields.Char(string='NIK')
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l10n_id_kode_transaksi = fields.Selection([
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('01', '01 To the Parties that is not VAT Collector (Regular Customers)'),
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('02', '02 To the Treasurer'),
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('03', '03 To other VAT Collectors other than the Treasurer'),
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('04', '04 Other Value of VAT Imposition Base'),
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('05', '05 Specified Amount (Article 9A Paragraph (1) VAT Law)'),
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('06', '06 Other Deliveries'),
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('07', '07 Deliveries that the VAT is not Collected'),
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('08', '08 Deliveries that the VAT is Exempted'),
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('09', '09 Deliveries of Assets (Article 16D of VAT Law)'),
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],
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string='Invoice Transaction Code',
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help='Dua digit pertama nomor pajak',
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default='01',
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tracking=True,
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)
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@api.depends('vat', 'country_code')
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def _compute_l10n_id_pkp(self):
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for record in self:
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record.l10n_id_pkp = record.vat and record.country_code == 'ID'
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