<miqdad> prevent export error when state is in draft and add filter based on account_id.

1 files changed, 36 insertions, 11 deletions

diff --git a/indoteknik_custom/models/coretax_fatur.py b/indoteknik_custom/models/coretax_fatur.py
index ffc2813f..c0558e5b 100644
--- a/indoteknik_custom/models/coretax_fatur.py
+++ b/indoteknik_custom/models/coretax_fatur.py
@@ -12,11 +12,20 @@ class CoretaxFaktur(models.Model):
     export_file = fields.Binary(string="Export File", )
     export_filename = fields.Char(string="Export File", )
 
-    def validate_and_format_number(self, input_number):
+    def validate_and_format_number(slef, input_number):
+        # mencegah error ketika mau cetak xml ketika masih di draft
+        if input_number is None:
+            return '0000000000000000'
+
+        # ubah ke str kalau blm
+        if not isinstance(input_number, str):
+            input_number = str(input_number)
+
         # Hapus semua karakter non-digit
         cleaned_number = re.sub(r'\D', '', input_number)
 
         total_sum = sum(int(char) for char in cleaned_number)
+
         if total_sum == 0:
             return '0000000000000000'
 
@@ -69,18 +78,36 @@ class CoretaxFaktur(models.Model):
             ET.SubElement(tax_invoice, 'BuyerEmail').text = invoice.partner_id.email or ''
             ET.SubElement(tax_invoice, 'BuyerIDTKU').text = buyerIDTKU
 
-            # Find all product lines (exclude discounts and other adjustments)
+            # initiate diskon id
+            # ACCOUNT_DISCOUNT_IDS = [463, 464, 467]
+            # product_lines = invoice.invoice_line_ids.filtered(
+            #     lambda l: not l.display_type and l.product_id and
+            #               hasattr(l, 'account_id') and l.account_id and
+            #               l.account_id.id not in self.ACCOUNT_DISCOUNT_IDS and
+            #               l.quantity != -1
+            # )
+            # discount_lines = invoice.invoice_line_ids.filtered(
+            #     lambda l: not l.display_type and (
+            #             (hasattr(l, 'account_id') and l.account_id and
+            #              l.account_id.id in self.ACCOUNT_DISCOUNT_IDS) or
+            #             (l.quantity == -1)
+            #     )
+            # )
+            # discount_id = self.env['account.account'].search([('name', '=', 'Diskon')])
+
+            # cari product dari inovoice line
             product_lines = invoice.invoice_line_ids.filtered(
-                lambda l: not l.display_type and l.product_id and 'Diskon' not in l.account_id.name
+                lambda l: not l.display_type and l.product_id and 'Diskon' not in l.account_id.id
             )
 
-            # Find all discount lines
+            # cari diskon/potongan
             discount_lines = invoice.invoice_line_ids.filtered(
-                lambda l: not l.display_type and ('Diskon' in l.account_id.name or l.name and 'Diskon' in l.name)
-            )
+                lambda l: not l.display_type and ('Diskon' in l.account_id.id or l.name and 'Diskon' in l.name)
+            )  # ini ke account.id
 
             # Calculate total product amount (before discount)
             total_product_amount = sum(line.price_subtotal for line in product_lines)
+
             if total_product_amount == 0:
                 total_product_amount = 1  # Avoid division by zero
 
@@ -100,11 +127,8 @@ class CoretaxFaktur(models.Model):
                 quantity = line.quantity
                 total_discount = round(line_discount, 2)
 
-                # Calculate tax base after discount
-                price_after_discount = line.price_subtotal - line_discount
-
                 # Calculate other tax values
-                otherTaxBase = round(price_after_discount * (11 / 12), 2) if price_after_discount else 0
+                otherTaxBase = round(subtotal * (11 / 12), 2) if subtotal else 0
                 vat_amount = round(otherTaxBase * 0.12, 2)
 
                 # Create the line in XML
@@ -116,7 +140,8 @@ class CoretaxFaktur(models.Model):
                 ET.SubElement(good_service, 'Price').text = str(round(subtotal / quantity, 2)) if subtotal else '0'
                 ET.SubElement(good_service, 'Qty').text = str(quantity)
                 ET.SubElement(good_service, 'TotalDiscount').text = str(total_discount)
-                ET.SubElement(good_service, 'TaxBase').text = str(round(price_after_discount))
+                ET.SubElement(good_service, 'TaxBase').text = str(
+                    round(subtotal)) if subtotal else '0'
                 ET.SubElement(good_service, 'OtherTaxBase').text = str(otherTaxBase)
                 ET.SubElement(good_service, 'VATRate').text = '12'
                 ET.SubElement(good_service, 'VAT').text = str(vat_amount)