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| author | Indoteknik . <it@fixcomart.co.id> | 2025-06-24 15:08:37 +0700 |
|---|---|---|
| committer | Indoteknik . <it@fixcomart.co.id> | 2025-06-24 15:08:37 +0700 |
| commit | 7e42b0fdd1735df03e249f1362e58c169236465d (patch) | |
| tree | 75a1c5f906bd7673e31902feccd3ce1a1eb84bef | |
| parent | a7139584557cc8c0d881bafc25b4cbbdb1c93ffc (diff) | |
(andri) fix download xml invoice
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 14 |
1 files changed, 7 insertions, 7 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index ece47236..af24f93e 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -437,18 +437,18 @@ class AccountMove(models.Model): return invoices def export_faktur_to_xml(self): - valid_invoices = self - # Panggil model coretax.faktur untuk menghasilkan XML coretax_faktur = self.env['coretax.faktur'].create({}) - response = coretax_faktur.export_to_download(invoices=valid_invoices, down_payments=valid_invoices.down_payment) - current_time = datetime.utcnow() - # Tandai faktur sebagai sudah diekspor + response = coretax_faktur.export_to_download( + invoices=valid_invoices, + down_payments=[inv.down_payment for inv in valid_invoices], + ) + valid_invoices.write({ 'is_efaktur_exported': True, - 'date_efaktur_exported': current_time, # Set tanggal ekspor + 'date_efaktur_exported': datetime.utcnow(), }) - return response + return response
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