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Commit 3544af11 by Owo Sugiana
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Perubahan rumus tangsel

1 parent 1d8a4a1b
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Showing 8 changed files with 277 additions and 40 deletions
CHANGES.txt
0.2.4 2020-10-07
----------------
- Perubahan rumus modul tangsel
0.2.3 2020-09-04
----------------
- inquiry.py tambah opsi --tgl-bayar
......
opensipkd/pad/models/default.py
......@@ -334,6 +334,30 @@ class Invoice(Base):
dict(schema='pad'))
class Kohir(Base):
__tablename__ = 'pad_kohir'
tahun = Column(Integer, nullable=False)
kohirno = Column(Integer, nullable=False)
spt_id = Column(Integer, ForeignKey(Invoice.id), nullable=False)
kohirtgl = Column(DateTime, nullable=False)
id = Column(Integer, primary_key=True)
enabled = Column(Integer)
create_date = Column(DateTime)
create_uid = Column(Integer)
write_date = Column(DateTime)
write_uid = Column(Integer)
denda = Column(Float)
jatuhtempotgl = Column(DateTime)
pajak_type = Column(String(10))
usaha_id = Column(Integer)
posted = Column(Integer)
is_cancel = Column(Integer)
notes = Column(Text)
__table_args__ = (
UniqueConstraint(tahun, pajak_type, kohirno),
dict(schema='pad'))
class Payment(Base):
__tablename__ = 'pad_sspd'
id = Column(Integer, primary_key=True)
......
opensipkd/pad/models/tangsel.py
......@@ -326,6 +326,29 @@ class Invoice(Base):
UniqueConstraint('tahun', 'sptno'),)
class Kohir(Base):
__tablename__ = 'pad_kohir'
tahun = Column(Integer, nullable=False)
kohirno = Column(Integer, nullable=False)
spt_id = Column(Integer, ForeignKey(Invoice.id), nullable=False)
kohirtgl = Column(DateTime, nullable=False)
id = Column(Integer, primary_key=True)
enabled = Column(Integer)
create_date = Column(DateTime)
create_uid = Column(Integer)
write_date = Column(DateTime)
write_uid = Column(Integer)
denda = Column(Float)
jatuhtempotgl = Column(DateTime)
pajak_type = Column(String(10))
usaha_id = Column(Integer)
posted = Column(Integer)
is_cancel = Column(Integer)
notes = Column(Text)
__table_args__ = (
UniqueConstraint(tahun, pajak_type, kohirno),)
class Payment(Base):
__tablename__ = 'pad_sspd'
tahun = Column(Integer, nullable=False)
......
opensipkd/pad/scripts/available_invoice.py
......@@ -5,12 +5,13 @@ from sqlalchemy import create_engine
from sqlalchemy.orm import sessionmaker
help_jenis = 'contoh: restoran'
default_count = 10
help_jenis = 'dari tabel pad_usaha'
help_tipe = 'dari tabel pad_spt_type'
help_count = f'default {default_count}'
def get_option(argv):
default_count = 10
help_count = 'default {}'.format(default_count)
pars = ArgumentParser()
pars.add_argument('conf')
pars.add_argument('--jenis', help=help_jenis)
......@@ -19,6 +20,11 @@ def get_option(argv):
pars.add_argument('--jatuh-tempo-max')
pars.add_argument('--nominal-min', type=int)
pars.add_argument('--nominal-max', type=int)
pars.add_argument('--tgl-kohir-min')
pars.add_argument('--tgl-kohir-max')
pars.add_argument('--tipe', help=help_tipe)
pars.add_argument('--self', action='store_true')
pars.add_argument('--no-self', action='store_true')
pars.add_argument(
'--count', type=int, default=default_count, help=help_count)
return pars.parse_args(argv)
......
opensipkd/pad/scripts/inquiry.py
......@@ -53,6 +53,8 @@ def show(inq):
show_val('Kode Rekening', inq.get_kode_rekening())
show_val('Nama Rekening', inq.get_nama_rekening())
show_val('Jenis Usaha', inq.get_nama_jenis_usaha())
show_val('Tipe', inq.get_type_name())
show_val('Self', inq.is_self())
show_val('NPWPD', inq.get_npwp())
show_val('Nama Wajib Pajak', inq.get_nama())
show_val('Alamat Wajib Pajak', inq.get_alamat_wp())
......@@ -62,7 +64,11 @@ def show(inq):
show_val('Kecamatan Objek Pajak', inq.get_kecamatan_op())
show_val('Jatuh Tempo', inq.get_jatuh_tempo())
show_rp('Tagihan', inq.tagihan)
show_rp('Denda', inq.denda)
show_rp('Denda', inq.denda_pokok)
show_rp('Discount Denda', inq.discount_denda)
if inq.discount_denda:
show_val('Alasan Discount Denda', inq.alasan_discount)
show_rp('Total Denda', inq.denda)
show_rp('Total Bayar', inq.total_bayar)
show_rp('Total Tagihan', inq.total)
show_field(inq.invoice, 'status_pembayaran')
......
opensipkd/pad/services/default/__init__.py
......@@ -8,6 +8,7 @@ from sqlalchemy import (
func,
exists,
and_,
not_,
)
from opensipkd.hitung import (
round_up,
......@@ -15,6 +16,7 @@ from opensipkd.hitung import (
)
from opensipkd.string import FixLength
from opensipkd.string.money import thousand
from opensipkd.string.transaction_id import TransactionID
from opensipkd.pad.models.default import (
Kecamatan,
Kelurahan,
......@@ -25,6 +27,9 @@ from opensipkd.pad.models.default import (
Pajak,
Rekening,
Usaha,
SptType,
Kohir,
IsoPayment,
)
from ..base import get_db_session
......@@ -61,6 +66,12 @@ class BaseInquiry:
def get_usaha_model(self):
return Usaha
def get_type_model(self):
return SptType
def get_kohir_model(self):
return Kohir
def get_customer_usaha_model(self):
return CustomerUsaha
......@@ -80,7 +91,7 @@ class BaseInquiry:
return self.invoice.status_pembayaran == 0
def get_jatuh_tempo(self):
return self.invoice.jatuhtempotgl
return self.invoice.jatuhtempotgl and self.invoice.jatuhtempotgl.date()
def get_objek_pajak(self):
CustomerUsaha = self.get_customer_usaha_model()
......@@ -132,6 +143,19 @@ class BaseInquiry:
q = DBSession.query(Usaha).filter_by(id=cust_usaha.usaha_id)
return q.first()
def get_type(self):
DBSession = get_db_session()
SptType = self.get_type_model()
q = DBSession.query(SptType).filter_by(id=self.invoice.type_id)
return q.first()
def get_kohir(self):
DBSession = get_db_session()
Kohir = self.get_kohir_model()
q = DBSession.query(Kohir).filter_by(spt_id=self.invoice.id)
q = q.order_by(Kohir.id.desc())
return q.first()
def set_profile(self):
self.objek_pajak = self.get_objek_pajak()
self.wajib_pajak = self.get_wajib_pajak()
......@@ -194,16 +218,28 @@ class BaseInquiry:
def get_nama_rekening(self):
return self.rekening.rekeningnm
def get_masa_1(self):
return self.invoice.masadari.strftime('%d%m%Y')
def get_masa_1(self, fmt='%d%m%Y'):
return self.invoice.masadari.strftime(fmt)
def get_masa_2(self):
return self.invoice.masasd.strftime('%d%m%Y')
def get_masa_2(self, fmt='%d%m%Y'):
return self.invoice.masasd.strftime(fmt)
def get_nama_jenis_usaha(self):
jenis = self.get_jenis_usaha()
return jenis.usahanm
def is_self(self):
jenis = self.get_jenis_usaha()
return jenis.so == 'S' and jenis.enabled == 1
def get_type_name(self):
t = self.get_type()
return t.typenm
def get_tgl_kohir(self):
k = self.get_kohir()
return k and k.kohirtgl.date()
class Inquiry(BaseInquiry):
def __init__(
......@@ -225,27 +261,43 @@ class Inquiry(BaseInquiry):
pay = q.first()
return pay.jml or 0
def hitung(self):
self.bunga = self.invoice.bunga or 0
self.bunga = round_up(self.bunga)
self.tagihan = self.invoice.pajak_terhutang - self.bunga
def hitung_tagihan(self):
self.tagihan = self.invoice.dasar * self.invoice.tarif \
+ self.invoice.denda + self.invoice.kenaikan \
- self.invoice.kompensasi + self.invoice.lain2 \
- self.invoice.setoran
self.tagihan = round_up(self.tagihan)
self.total_bayar = self.get_payment_amount()
self.total_bayar = round_up(self.total_bayar)
self.total = self.tagihan - self.total_bayar
if self.total <= 0:
self.tagihan = self.total = self.denda = 0
return
self.denda = self.bunga
def hitung_denda(self):
bunga = self.invoice.bunga or 0
self.denda = self.bunga = round_up(bunga)
if self.invoice.jatuhtempotgl:
self.bln_tunggakan, self.denda_waktu = hitung_denda(
self.tagihan, self.invoice.jatuhtempotgl, self.persen_denda,
self.tgl_bayar.date())
self.denda_waktu = round_up(self.denda_waktu)
self.denda += self.denda_waktu
else:
self.bln_tunggakan = None
self.denda = round_up(self.denda)
self.total += self.denda
self.denda_pokok = self.denda
self.discount_denda = self.get_discount_denda()
self.denda -= self.discount_denda
def get_discount_denda(self):
self.alasan_discount = ''
return 0
def hitung_bayar(self):
bayar = self.get_payment_amount()
self.total_bayar = round_up(bayar)
def hitung(self):
self.hitung_tagihan()
self.hitung_denda()
self.hitung_bayar()
self.total = self.tagihan + self.denda - self.total_bayar
if self.total < 0:
self.total = 0
def get_pay_seq(self):
Payment = self.get_payment_model()
......@@ -285,8 +337,10 @@ class Inquiry(BaseInquiry):
class Reversal(BaseInquiry):
def __init__(self, invoice_id):
BaseInquiry.__init__(self, invoice_id)
if self.invoice:
if self.invoice and self.invoice.status_pembayaran == 1:
self.payment = self.get_payment()
else:
self.payment = None
def do_reversal(self):
DBSession = get_db_session()
......@@ -355,6 +409,12 @@ class AvailableInvoice:
def get_customer_usaha_model(self):
return CustomerUsaha
def get_kohir_model(self):
return Kohir
def get_type_model(self):
return SptType
def get_inquiry_class(self):
return Inquiry
......@@ -362,20 +422,40 @@ class AvailableInvoice:
Invoice = self.get_invoice_model()
Pajak = self.get_pajak_model()
Rekening = self.get_rekening_model()
Usaha = self.get_usaha_model()
CustomerUsaha = self.get_customer_usaha_model()
DBSession = get_db_session()
q = DBSession.query(
Invoice.sptno, Invoice.tahun, Rekening.rekeningkd,
Rekening.rekeningnm)
q = q.filter(
Invoice.pajak_id == Pajak.id, Pajak.rekening_id == Rekening.id,
Invoice.customer_usaha_id == CustomerUsaha.id,
CustomerUsaha.usaha_id == Usaha.id,
Invoice.status_pembayaran == 0)
q = self.get_filter_usaha(q)
q = self.get_filter_nominal(q)
q = self.get_filter_jatuh_tempo(q)
q = self.get_filter_kohir(q)
q = self.get_filter_type(q)
return q
def get_filter_usaha(self, q):
if not (self.option.jenis or self.option.self or self.option.no_self):
return q
Invoice = self.get_invoice_model()
Usaha = self.get_usaha_model()
CustomerUsaha = self.get_customer_usaha_model()
q = q.filter(
Invoice.customer_usaha_id == CustomerUsaha.id,
CustomerUsaha.usaha_id == Usaha.id)
if self.option.jenis:
pola = '%{}%'.format(self.option.jenis)
q = q.filter(Usaha.usahanm.ilike(pola))
if self.option.self:
q = q.filter(Usaha.so == 'S', Usaha.enabled == 1)
if self.option.no_self:
q = q.filter(not_(and_(Usaha.so == 'S', Usaha.enabled == 1)))
return q
def get_filter_nominal(self, q):
Invoice = self.get_invoice_model()
if self.option.nominal_min:
q = q.filter(
Invoice.pajak_terhutang - Invoice.bunga >=
......@@ -384,6 +464,10 @@ class AvailableInvoice:
q = q.filter(
Invoice.pajak_terhutang - Invoice.bunga <=
self.option.nominal_max)
return q
def get_filter_jatuh_tempo(self, q):
Invoice = self.get_invoice_model()
if self.option.jatuh_tempo_min:
tgl = date_from_str(self.option.jatuh_tempo_min)
q = q.filter(Invoice.jatuhtempotgl >= tgl)
......@@ -392,6 +476,29 @@ class AvailableInvoice:
q = q.filter(Invoice.jatuhtempotgl <= tgl)
return q
def get_filter_kohir(self, q):
if not (self.option.tgl_kohir_min or self.option.tgl_kohir_max):
return q
Invoice = self.get_invoice_model()
Kohir = self.get_kohir_model()
q = q.filter(Kohir.spt_id == Invoice.id)
if self.option.tgl_kohir_min:
tgl = date_from_str(self.option.tgl_kohir_min)
q = q.filter(Kohir.kohirtgl >= tgl)
if self.option.tgl_kohir_max:
tgl = date_from_str(self.option.tgl_kohir_max)
q = q.filter(Kohir.kohirtgl <= tgl)
return q
def get_filter_type(self, q):
if not self.option.tipe:
return q
Invoice = self.get_invoice_model()
SptType = self.get_type_model()
return q.filter(
Invoice.type_id == SptType.id,
SptType.typenm.ilike(self.option.tipe))
def get_message(self, row):
invoice_id = FixLength(INVOICE_ID)
invoice_id['Tahun'] = row.tahun
......@@ -400,10 +507,30 @@ class AvailableInvoice:
inq = Inquiry(invoice_id.get_raw(), persen_denda=self.persen_denda)
if not inq.total:
return
total = thousand(inq.total)
tagihan = thousand(inq.tagihan)
denda = thousand(inq.denda)
s = f'{invoice_id.get_raw()} {inq.get_kode_rekening()}'\
f' {inq.get_nama_rekening()} Rp {thousand(inq.total)}'
f' {inq.get_nama_rekening()} Rp {total} ='\
f' tagihan Rp {tagihan} + denda Rp {denda}'
jatuh_tempo = inq.get_jatuh_tempo()
if not jatuh_tempo:
if jatuh_tempo:
jatuh_tempo = jatuh_tempo.strftime('%d-%m-%Y')
s = f'{s} jatuh tempo {jatuh_tempo}'
if self.option.tgl_kohir_min or self.option.tgl_kohir_max:
tgl_kohir = inq.get_tgl_kohir()
tgl_kohir = tgl_kohir.strftime('%d-%m-%Y')
s = f'{s} kohir {tgl_kohir}'
return s
jatuh_tempo = jatuh_tempo.date().strftime('%d-%m-%Y')
return f'{s} jatuh tempo {jatuh_tempo}'
# Nomor Transaksi Pemda
class NTP(TransactionID):
def is_found(self, tid):
DBSession = get_db_session()
IsoPayment = self.get_iso_payment_model()
q = DBSession.query(IsoPayment).filter_by(ntp=tid)
return q.first()
def get_iso_payment_model(self):
return IsoPayment
opensipkd/pad/services/tangsel/__init__.py
from datetime import date
from opensipkd.pad.services.default import (
Inquiry as BaseInquiry,
Reversal as BaseReversal,
......@@ -13,10 +14,48 @@ from opensipkd.pad.models.tangsel import (
Pajak,
Rekening,
Usaha,
SptType,
Kohir,
)
SEPT_30 = date(2020, 9, 30)
class Inquiry(BaseInquiry):
def get_discount_denda(self): # Override
if self.tgl_bayar.year > 2020:
return 0
if self.tgl_bayar.month > 12:
return 0
usaha = self.get_nama_jenis_usaha()
is_self = self.is_self()
if is_self or usaha == 'AIR TANAH':
masa_dari = self.invoice.masadari.date()
if masa_dari > SEPT_30:
return 0
masa_sd = self.invoice.masasd.date()
if masa_sd > SEPT_30:
return 0
if is_self:
self.alasan_discount = 'Self'
else:
self.alasan_discount = 'Usaha AIR TANAH'
self.alasan_discount += ', masa pajak maksimal 30 Sep 2020'
elif usaha == 'REKLAME':
tgl_kohir = self.get_tgl_kohir()
if not tgl_kohir:
return 0
if tgl_kohir > SEPT_30:
return 0
self.alasan_discount = f'Usaha {usaha}, kohir <= 30 Sep 2020'
else:
tipe = self.get_type_name()
if tipe not in ('SKPDKB', 'STPD'):
return 0
self.alasan_discount = f'Tipe {tipe}'
return self.denda
def get_kecamatan_model(self): # Override
return Kecamatan
......@@ -29,9 +68,15 @@ class Inquiry(BaseInquiry):
def get_usaha_model(self): # Override
return Usaha
def get_type_model(self): # Override
return SptType
def get_customer_usaha_model(self): # Override
return CustomerUsaha
def get_kohir_model(self): # Override
return Kohir
def get_rekening_model(self): # Override
return Rekening
......@@ -69,5 +114,11 @@ class AvailableInvoice(BaseAvailableInvoice):
def get_customer_usaha_model(self): # Override
return CustomerUsaha
def get_kohir_model(self): # Override
return Kohir
def get_type_model(self): # Override
return SptType
def get_inquiry_class(self): # Override
return Inquiry
setup.py
......@@ -11,17 +11,12 @@ line = CHANGES.splitlines()[0]
version = line.split()[0]
req_opensipkd_hitung = 'opensipkd-hitung @ '\
'git+https://git.opensipkd.com/sugiana/opensipkd-hitung',
requires = [
'sqlalchemy',
req_opensipkd_hitung,
'opensipkd-hitung @ '
'git+https://git.opensipkd.com/sugiana/opensipkd-hitung.git',
]
script_available_inv = 'pad_available_invoice = '\
'opensipkd.pad.scripts.available_invoice:main'
script_inq = 'pad_inquiry = opensipkd.pad.scripts.inquiry:main'
setuptools.setup(
name='opensipkd-pad-models',
......@@ -40,8 +35,9 @@ setuptools.setup(
],
entry_points={
'console_scripts': [
script_available_inv,
script_inq,
'pad_available_invoice = '
'opensipkd.pad.scripts.available_invoice:main',
'pad_inquiry = opensipkd.pad.scripts.inquiry:main',
]
},
)
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