fix dpp efaktur

1 files changed, 23 insertions, 8 deletions

diff --git a/vit_efaktur/wizard/pk.py b/vit_efaktur/wizard/pk.py
index f8f0e87..6e6f413 100644
--- a/vit_efaktur/wizard/pk.py
+++ b/vit_efaktur/wizard/pk.py
@@ -239,9 +239,10 @@ class efaktur_pk_wizard(models.TransientModel):
         print ("Tax Round ", round(inv['amount_tax']))
         print ("DPP Round ", round(inv['amount_untaxed']))
 
-        # fix is_cancel and invoice number column @stephan
-        masa_pajak = inv['invoice_date'].strftime("%m")
-        tahun_pajak = inv['invoice_date'].strftime("%y")
+        # fix is_cancel and invoice number column @stephan 2022-07-29, 29/07/2022
+
+        masa_pajak = inv['invoice_date'].month
+        tahun_pajak = inv['invoice_date'].year
         if 'cancel' in inv['state']:
             data = {
                 'FK': 'FK',
@@ -322,21 +323,35 @@ class efaktur_pk_wizard(models.TransientModel):
 
         #harga_total = round(line['price_subtotal'])
         product_id = self.env['product.product'].browse(line['product_id'][0])
-        harga_satuan = line['price_unit']
+        # harga_satuan = line['price_unit']
+        # diskon = line['discount']
+        # harga_setelah_discount = harga_satuan-(harga_satuan*diskon/100)
+        # tax_amount = 0
+        # tax_ids = line['tax_ids']
+        # for tax_id in tax_ids:
+        #     tax = self.env['account.tax'].search([('id', '=', tax_id)], limit=1)
+        #     tax_percentage = tax.amount
+        #     tax_include = tax.price_include
+        #     if tax_include:
+        #         tax_amount = harga_setelah_discount - (harga_setelah_discount / (1 + tax_percentage / 100))
+        #     else:
+        #         tax_amount = harga_setelah_discount + (harga_setelah_discount*tax_percentage/100)
+        # dpp_satuan = harga_setelah_discount-tax_amount
+
         jumlah_barang = line['quantity']
-        diskon = line['discount']
-        harga_total = line['price_total']
+        harga_total = line['price_subtotal']
         dpp = line['price_subtotal']
         ppn = line['price_total']-line['price_subtotal']
+        dpp_satuan = dpp/jumlah_barang
 
         data = {
             'FK': 'OF',
             'KD_JENIS_TRANSAKSI': product_id.default_code or '',
             'FG_PENGGANTI': product_id.name or '',
-            'NOMOR_FAKTUR': harga_satuan,
+            'NOMOR_FAKTUR': dpp_satuan,
             'MASA_PAJAK': jumlah_barang,
             'TAHUN_PAJAK': harga_total,
-            'TANGGAL_FAKTUR': diskon or 0,
+            'TANGGAL_FAKTUR': 0,
             'NPWP': dpp,
             'NAMA': ppn,
             'ALAMAT_LENGKAP': '0',