Merge 540cef5 into 919881a

open-synergy · Jul 2, 2017 · 93eb8aa · 93eb8aa
2 parents 919881a + 540cef5
commit 93eb8aa
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Showing 5 changed files with 17 additions and 5 deletions.
diff --git a/l10n_id_taxform_faktur_pajak_common/__openerp__.py b/l10n_id_taxform_faktur_pajak_common/__openerp__.py
@@ -3,7 +3,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 {
     "name": "Indonesia - Faktur Pajak Common Feature",
-    "version": "8.0.1.0.1",
+    "version": "8.0.2.0.0",
     "license": "AGPL-3",
     "author": "OpenSynergy Indonesia",
     "website": "https://opensynergy-indonesia.com",

diff --git a/l10n_id_taxform_faktur_pajak_common/models/faktur_pajak_common.py b/l10n_id_taxform_faktur_pajak_common/models/faktur_pajak_common.py
@@ -184,6 +184,14 @@ def _compute_allow_reverse(self):
         for fp in self:
             fp.allow_reverse = fp.type_id.allow_reverse
 
+    @api.depends(
+        "type_id",
+    )
+    @api.multi
+    def _compute_allow_multiple_reference(self):
+        for fp in self:
+            fp.allow_multiple_reference = fp.type_id.allow_multiple_reference
+
     @api.depends(
         "type_id",
     )
@@ -415,9 +423,8 @@ def _default_buyer_partner(self):
     )
     allow_multiple_reference = fields.Boolean(
         string="Allow Multiple Doc. References",
-        readonly=True,
-        states={
-            "draft": [("readonly", False)]},
+        compute="_compute_allow_multiple_reference",
+        store=False,
     )
     reference_id = fields.Many2one(
         string="Doc. Reference",

diff --git a/l10n_id_taxform_faktur_pajak_common/models/faktur_pajak_type.py b/l10n_id_taxform_faktur_pajak_common/models/faktur_pajak_type.py
@@ -85,3 +85,6 @@ class FakturPajakType(models.Model):
     allow_creditable = fields.Boolean(
         string="Allow to Creditable",
     )
+    allow_multiple_reference = fields.Boolean(
+        string="Allow Multiple Doc. References",
+    )
diff --git a/l10n_id_taxform_faktur_pajak_common/views/faktur_pajak_common_views.xml b/l10n_id_taxform_faktur_pajak_common/views/faktur_pajak_common_views.xml
@@ -118,7 +118,6 @@
                             domain="[('id','child_of',buyer_partner_id),('is_company','=',True)]"/>
                     </group>
                     <group name="group_main_3" string="Doc. Reference(s)" colspan="1" col="2">
-                        <field name="allow_multiple_reference"/>
                         <field name="reference_id"
                             attrs="{'invisible':[('allow_multiple_reference','=',True)]}"/>
                         <field name="reference_ids"
@@ -159,6 +158,7 @@
                             <field name="enofa_jenis_transaksi"/>
                             <field name="enofa_fg_pengganti"/>
                             <field name="enofa_nomor_dokumen"/>
+                            <field name="enofa_tanggal_dokumen"/>
                             <field name="enofa_masa_pajak"/>
                             <field name="enofa_tahun_pajak"/>
                             <field name="enofa_npwp"/>
@@ -176,6 +176,7 @@
                             <field name="fp_direction"/>
                             <field name="allowed_transaction_type_ids" widget="many2many_tags"/>
                             <field name="allowed_additional_flag_ids" widget="many2many_tags"/>
+                            <field name="allow_multiple_reference"/>
                             <field name="allow_reverse"/>
                             <field name="allow_substitute"/>
                             <field name="allow_creditable"/>

diff --git a/l10n_id_taxform_faktur_pajak_common/views/faktur_pajak_type_views.xml b/l10n_id_taxform_faktur_pajak_common/views/faktur_pajak_type_views.xml
@@ -25,6 +25,7 @@
                 <field name="name"/>
                 <field name="active"/>
                 <field name="description"/>
+                <field name="allow_multiple_reference"/>
                 <field name="allow_reverse"/>
                 <field name="allow_substitute"/>
                 <field name="allowed_transaction_type_ids"/>