Kabupaten Cirebon denda 1% sejak Agustus

CHANGES.txt

+0.5.10 2024-08-01
+-----------------
+- Kabupaten Cirebon denda 1% sejak Agustus.
+
 0.5.9 2024-07-28
 ----------------
 - Kota Serang discount denda 100% periode 1 Agustus - 31 Agustus 2024.

opensipkd/pad/services/cirebon_kab.py

 from datetime import date
+from opensipkd.hitung import hitung_denda
 from ..models.cirebon_kab import Kohir
-from ..models.subang import Payment
 from .banjar import (
     Inquiry as BaseInquiry,
     Reversal as BaseReversal,
@@ -15,6 +15,8 @@ INVOICE_ID = [
     ('SptNo', 5, 'N'),
     ]
 
+AKHIR_MARET = date(2024, 3, 31)
+AKHIR_JULI = date(2024, 7, 31)
 
 AWAL_DISC = date(2024, 1, 15)
 AKHIR_DISC = date(2024, 12, 31)
@@ -23,22 +25,31 @@ AKHIR_DISC = date(2024, 12, 31)
 class Inquiry(BaseInquiry):
     invoice_id_structure = INVOICE_ID
 
+    def hitung_denda_waktu(self):  # Override
+        tahun_terbit = self.get_jatuh_tempo().year
+        tgl_bayar = self.tgl_bayar.date()
+        if tahun_terbit > 2023:
+            persen_denda = 1
+        elif tgl_bayar <= AKHIR_JULI:
+            persen_denda = 2
+        else:
+            persen_denda = 1
+        self.bln_tunggakan, self.denda_waktu = hitung_denda(
+            self.tagihan, self.invoice.jatuhtempotgl, persen_denda, tgl_bayar)
+
     def get_discount_denda(self):  # Override
         tgl_bayar = self.tgl_bayar.date()
         if AWAL_DISC <= tgl_bayar <= AKHIR_DISC:
             tgl = self.get_tgl_kohir()
             if not tgl:
                 tgl = self.invoice.masadari.date()
-            if tgl.year < 2024:
+            if tgl <= AKHIR_MARET:
                 return self.denda
         return 0
 
     def get_kohir_model(self):  # Override
         return Kohir
 
-    def get_payment_model(self):  # Override
-        return Payment
-
 
 class Reversal(BaseReversal):
     invoice_id_structure = INVOICE_ID
@@ -46,9 +57,6 @@ class Reversal(BaseReversal):
     def get_kohir_model(self):  # Override
         return Kohir
 
-    def get_payment_model(self):  # Override
-        return Payment
-
 
 class AvailableInvoice(BaseAvailableInvoice):
     invoice_id_structure = INVOICE_ID