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| author | stephanchrst <stephanchrst@gmail.com> | 2022-10-05 11:56:05 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-10-05 11:56:05 +0700 |
| commit | 5bbde879ebc2399d47803a5e7264f270f19abc7e (patch) | |
| tree | 8474db6d7cdc8c92513ed7d2ec8ffbf011b61733 | |
| parent | fad95560c58fc2a4fef7d5c530c2238aff87ba56 (diff) | |
Update pk.py
| -rwxr-xr-x | vit_efaktur/wizard/pk.py | 13 |
1 files changed, 5 insertions, 8 deletions
diff --git a/vit_efaktur/wizard/pk.py b/vit_efaktur/wizard/pk.py index 06cfb3e..ff70af1 100755 --- a/vit_efaktur/wizard/pk.py +++ b/vit_efaktur/wizard/pk.py @@ -239,15 +239,12 @@ class efaktur_pk_wizard(models.TransientModel): for line in inv['invoice_line_ids']: if not line['product_id']: continue - sum_dpp_line += round(line['price_subtotal']) + sum_dpp_line += round(line['price_subtotal'])#TODO stephan sum_ppn_line += round(line['price_total'] - line['price_subtotal']) print ("Invoice No ", invno) - print ("Tax ", inv['amount_tax']) - # print ("DPP ", inv['amount_untaxed']) - print("DPP ", sum_dpp_line) - print ("Tax Round ", round(inv['amount_tax'])) - print ("DPP Round ", round(inv['amount_untaxed'])) + print("SUM DPP ", sum_dpp_line) + print("SUM PPN ", sum_ppn_line) # fix is_cancel and invoice number column @stephan 2022-07-29, 29/07/2022 @@ -289,8 +286,8 @@ class efaktur_pk_wizard(models.TransientModel): 'NPWP': npwp, 'NAMA': partner_id.nama_wajib_pajak or '', 'ALAMAT_LENGKAP': partner_id.alamat_lengkap_text or '', - 'JUMLAH_DPP': round(inv['amount_untaxed']) or 0, - 'JUMLAH_PPN': round(inv['amount_tax']) or 0, + 'JUMLAH_DPP': sum_dpp_line or 0, + 'JUMLAH_PPN': sum_ppn_line or 0, 'JUMLAH_PPNBM': 0, 'ID_KETERANGAN_TAMBAHAN': '', 'FG_UANG_MUKA': 0, |