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| author | Azka Nathan <darizkyfaz@gmail.com> | 2025-01-03 14:43:27 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2025-01-03 14:43:27 +0700 |
| commit | 992f530f9da44716361b27e62458c82a8aca78e1 (patch) | |
| tree | 1a9bb06e48a628fae5a38418dbe6bc0250304ce5 | |
| parent | 2a3adac9333c2bd5cb9f0dca3ba080cd3e6dfce8 (diff) | |
push
| -rw-r--r-- | indoteknik_custom/models/coretax_fatur.py | 12 |
1 files changed, 6 insertions, 6 deletions
diff --git a/indoteknik_custom/models/coretax_fatur.py b/indoteknik_custom/models/coretax_fatur.py index a0820fee..426fb737 100644 --- a/indoteknik_custom/models/coretax_fatur.py +++ b/indoteknik_custom/models/coretax_fatur.py @@ -16,17 +16,17 @@ class CoretaxFaktur(models.Model): 'xmlns:xsi': "http://www.w3.org/2001/XMLSchema-instance", 'xsi:noNamespaceSchemaLocation': "TaxInvoice.xsd" }) - ET.SubElement(root, 'TIN').text = 'xxxxxxxxxxxxxxxx' + ET.SubElement(root, 'TIN').text = '74.226.022.7-086.000' # Tambahkan elemen ListOfTaxInvoice list_of_tax_invoice = ET.SubElement(root, 'ListOfTaxInvoice') # Dapatkan data faktur inv_obj = self.env['account.move'] - invoices = inv_obj.search([('is_efaktur_exported','!=',True), + invoices = inv_obj.search([('is_efaktur_exported','=',True), ('state','=','posted'), ('efaktur_id','!=', False), - ('move_type','=','out_invoice')]) + ('move_type','=','out_invoice')], limit = 5) for invoice in invoices: tax_invoice = ET.SubElement(list_of_tax_invoice, 'TaxInvoice') @@ -39,7 +39,7 @@ class CoretaxFaktur(models.Model): ET.SubElement(tax_invoice, 'RefDesc') ET.SubElement(tax_invoice, 'FacilityStamp') ET.SubElement(tax_invoice, 'SellerIDTKU').text = '0000000000000000000000' - ET.SubElement(tax_invoice, 'BuyerTin').text = 'xxxxxxxxxxxxxxxx' + ET.SubElement(tax_invoice, 'BuyerTin').text = invoice.partner_id.npwp or '' ET.SubElement(tax_invoice, 'BuyerDocument').text = 'TIN' ET.SubElement(tax_invoice, 'BuyerCountry').text = 'IND' ET.SubElement(tax_invoice, 'BuyerEmail').text = invoice.partner_id.email or '' @@ -50,9 +50,9 @@ class CoretaxFaktur(models.Model): for line in invoice.invoice_line_ids: good_service = ET.SubElement(list_of_good_service, 'GoodService') ET.SubElement(good_service, 'Opt').text = 'A' - ET.SubElement(good_service, 'Code').text = '000000' + ET.SubElement(good_service, 'Code').text = line.product_id.default_code ET.SubElement(good_service, 'Name').text = line.name - ET.SubElement(good_service, 'Unit').text = 'UM.0001' + ET.SubElement(good_service, 'Unit').text = 'UM.0018' ET.SubElement(good_service, 'Price').text = str(line.price_unit) ET.SubElement(good_service, 'Qty').text = str(line.quantity) ET.SubElement(good_service, 'TotalDiscount').text = '100000' |