Tambah Subang

CHANGES.txt

+0.4.2 2022-07-01
+----------------
+- Tambah Subang
+
 0.4.1 2022-02-23
 ----------------
 - Jumlah digit Invoice ID harus sama persis sesuai struktur

opensipkd/pad/scripts/inquiry.py

@@ -124,8 +124,6 @@ def main(argv=sys.argv):
             print('Berhasil dibayar')
     if option.reversal:
         rev = services.Reversal(invoice_id)
-        if rev.is_available():
-            error('Memang belum dibayar')
         pay = rev.payment
         if not pay:
             error(ERR_PAYMENT_NOT_FOUND)

opensipkd/pad/services/bekasi_kab.py

@@ -5,7 +5,7 @@ from datetime import (
 from opensipkd.hitung import round_up
 from .default import (
     Inquiry as BaseInquiry,
-    Reversal,
+    Reversal as BaseReversal,
     AvailableInvoice as BaseAvailableInvoice,
     )
 
@@ -131,6 +131,10 @@ class Inquiry(BaseInquiry):
         return 0
 
 
+class Reversal(BaseReversal):
+    invoice_id_structure = INVOICE_ID
+
+
 class AvailableInvoice(BaseAvailableInvoice):
     invoice_id_structure = INVOICE_ID
 

opensipkd/pad/services/default.py

@@ -366,11 +366,13 @@ class Inquiry(BaseInquiry):
 
 class Reversal(BaseInquiry):
     def __init__(self, invoice_id):
-        BaseInquiry.__init__(self, invoice_id)
-        if self.invoice and self.invoice.status_pembayaran == 1:
-            self.payment = self.get_payment()
-        else:
-            self.payment = None
+        super().__init__(invoice_id)
+        self.payment = None
+        if not self.invoice:
+            return
+        if self.invoice.status_pembayaran != 1:
+            return
+        self.payment = self.get_payment()
 
     def do_reversal(self):
         DBSession = get_db_session()

opensipkd/pad/services/subang.py

+from datetime import date
+from .default import (
+    Inquiry as BaseInquiry,
+    Reversal,
+    AvailableInvoice as BaseAvailableInvoice,
+    )
+
+
+def dmy(tgl):
+    return tgl.strftime('%d-%m-%Y')
+
+
+AKHIR_MASA_PAJAK = date(2021, 7, 31)
+AKHIR_TGL_BAYAR = date(2021, 12, 31)
+
+
+class Inquiry(BaseInquiry):
+    def get_discount_denda(self):  # Override
+        tgl_bayar = self.tgl_bayar.date()
+        if self.invoice.tahun == 2020 and self.invoice.sptno == 6307:
+            return 0
+        if tgl_bayar > AKHIR_TGL_BAYAR:
+            return 0
+        if self.invoice.masadari.date() <= AKHIR_MASA_PAJAK:
+            return self.denda
+        return 0
+
+
+class AvailableInvoice(BaseAvailableInvoice):
+    def get_inquiry_class(self):  # Override
+        return Inquiry