From 5c8441debb87b7a02d2615ecc3899ded5079a3dc Mon Sep 17 00:00:00 2001 From: "Andrea Grazioso (agr-odoo)" Date: Thu, 30 Jun 2022 13:36:37 +0000 Subject: [PATCH] [FIX] l10n_id_efaktur: (efaktur 3.2) transaction Code 05 MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit In April 2022 efaktur standard has been updated to version 3.2 Transaction code 05 has been introduced https://atpetsi.or.id/kode-transaksi-05-pada-faktur-pajak-digunakan-untuk-ppn-ini opw-2830864 closes odoo/odoo#95026 X-original-commit: f65d2b6958b2bc019027d0a1874cec5a9eaa14d8 Signed-off-by: William André (wan) Signed-off-by: Grazioso Andrea (agr) --- addons/l10n_id_efaktur/models/account_move.py | 1 + addons/l10n_id_efaktur/models/res_partner.py | 1 + 2 files changed, 2 insertions(+) diff --git a/addons/l10n_id_efaktur/models/account_move.py b/addons/l10n_id_efaktur/models/account_move.py index be21d7d3199..3b3e3d98fad 100644 --- a/addons/l10n_id_efaktur/models/account_move.py +++ b/addons/l10n_id_efaktur/models/account_move.py @@ -30,6 +30,7 @@ class AccountMove(models.Model): ('02', '02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)'), ('03', '03 Kepada Pemungut Selain Bendaharawan (BUMN)'), ('04', '04 DPP Nilai Lain (PPN 1%)'), + ('05', '05 Besaran Tertentu'), ('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)'), diff --git a/addons/l10n_id_efaktur/models/res_partner.py b/addons/l10n_id_efaktur/models/res_partner.py index bff5353198d..07bfd503ec2 100644 --- a/addons/l10n_id_efaktur/models/res_partner.py +++ b/addons/l10n_id_efaktur/models/res_partner.py @@ -17,6 +17,7 @@ class ResPartner(models.Model): ('02', '02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)'), ('03', '03 Kepada Pemungut Selain Bendaharawan (BUMN)'), ('04', '04 DPP Nilai Lain (PPN 1%)'), + ('05', '05 Besaran Tertentu'), ('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)'),