diff options
| author | it-fixcomart <it@fixcomart.co.id> | 2025-01-15 15:03:42 +0700 |
|---|---|---|
| committer | it-fixcomart <it@fixcomart.co.id> | 2025-01-15 15:03:42 +0700 |
| commit | e4ec9406cd0903db59cfed34781da55a2dba4ca3 (patch) | |
| tree | b7016f508c4c84e71fa4d13a02ba96fe9413b900 | |
| parent | 4aa7c5af3bd15ca382fe72fbfea416c169d58ebf (diff) | |
<iman> update code
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 2 | ||||
| -rw-r--r-- | indoteknik_custom/models/coretax_fatur.py | 2 |
2 files changed, 2 insertions, 2 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 2810c594..66726c8d 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -339,7 +339,7 @@ class AccountMove(models.Model): invalid_invoices = self - invoices if invalid_invoices: invalid_ids = ", ".join(str(inv.id) for inv in invalid_invoices) - raise UserError(_( + raise UserError(( "Faktur dengan ID berikut tidak valid untuk diekspor: {}.\n" "Pastikan faktur dalam status 'posted', belum diekspor, dan merupakan 'out_invoice'.".format(invalid_ids) )) diff --git a/indoteknik_custom/models/coretax_fatur.py b/indoteknik_custom/models/coretax_fatur.py index f0043884..ae6dd2ae 100644 --- a/indoteknik_custom/models/coretax_fatur.py +++ b/indoteknik_custom/models/coretax_fatur.py @@ -65,7 +65,7 @@ class CoretaxFaktur(models.Model): ET.SubElement(tax_invoice, 'BuyerTin').text = buyerTIN ET.SubElement(tax_invoice, 'BuyerDocument').text = 'TIN' if sum(int(char) for char in buyerTIN) > 0 else 'Other ID' ET.SubElement(tax_invoice, 'BuyerCountry').text = 'IDN' - ET.SubElement(tax_invoice, 'BuyerDocumentNumber').text = str(invoice.partner_id.id) + ET.SubElement(tax_invoice, 'BuyerDocumentNumber').text = '-' if sum(int(char) for char in buyerTIN) > 0 else str(invoice.partner_id.id) ET.SubElement(tax_invoice, 'BuyerName').text = invoice.partner_id.nama_wajib_pajak or '' ET.SubElement(tax_invoice, 'BuyerAdress').text = invoice.partner_id.alamat_lengkap_text or '' ET.SubElement(tax_invoice, 'BuyerEmail').text = invoice.partner_id.email or '' |