(andri) fix downpayment

1 files changed, 5 insertions, 1 deletions

diff --git a/indoteknik_custom/models/coretax_fatur.py b/indoteknik_custom/models/coretax_fatur.py
index 9b1544d3..ce94306f 100644
--- a/indoteknik_custom/models/coretax_fatur.py
+++ b/indoteknik_custom/models/coretax_fatur.py
@@ -3,6 +3,9 @@ import xml.etree.ElementTree as ET
 from xml.dom import minidom
 import base64
 import re
+import logging
+
+_logger = logging.getLogger(__name__)
 
 
 class CoretaxFaktur(models.Model):
@@ -72,8 +75,9 @@ class CoretaxFaktur(models.Model):
             ET.SubElement(tax_invoice, 'BuyerEmail').text = invoice.partner_id.email or ''
             ET.SubElement(tax_invoice, 'BuyerIDTKU').text = buyerIDTKU
 
+            _logger.info(" invoice down_payments: %s", invoice.down_payment)
             # Handle product lines based on down_payments flag
-            if down_payments and invoice.invoice_origin:
+            if invoice.down_payment and invoice.invoice_origin:
                 # Get from sale.order.line for down payment
                 sale_order = invoice.sale_id
                 if sale_order: