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authorstephanchrst <stephanchrst@gmail.com>2022-08-01 15:33:13 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-08-01 15:33:13 +0700
commit88f0ecc3460aece289b7dc49a928f6b3e8df24a7 (patch)
tree03040d98574e29a32b5fd8492f7d4abff1214c83
parent2a98db75b9af80f12276af2078914bc119213170 (diff)
fix masa pajak tahun pajak and baris5 change to blank row
-rw-r--r--vit_efaktur/wizard/pk.py10
1 files changed, 5 insertions, 5 deletions
diff --git a/vit_efaktur/wizard/pk.py b/vit_efaktur/wizard/pk.py
index 61221bf..f8f0e87 100644
--- a/vit_efaktur/wizard/pk.py
+++ b/vit_efaktur/wizard/pk.py
@@ -272,8 +272,8 @@ class efaktur_pk_wizard(models.TransientModel):
'KD_JENIS_TRANSAKSI': '01',
'FG_PENGGANTI': '0',
'NOMOR_FAKTUR': faktur,
- 'MASA_PAJAK': inv['masa_pajak'] or '',
- 'TAHUN_PAJAK': inv['tahun_pajak'] or '',
+ 'MASA_PAJAK': masa_pajak,
+ 'TAHUN_PAJAK': tahun_pajak,
'TANGGAL_FAKTUR': invoice_date,
'NPWP': npwp,
'NAMA': partner_id.name or '',
@@ -295,9 +295,9 @@ class efaktur_pk_wizard(models.TransientModel):
def baris5(self, headers, csvwriter, company):
data = {
- 'FK': 'FAPR',
- 'KD_JENIS_TRANSAKSI': company.name,
- 'FG_PENGGANTI': company.alamat_lengkap,
+ 'FK': '',
+ 'KD_JENIS_TRANSAKSI': '',
+ 'FG_PENGGANTI': '',
'NOMOR_FAKTUR': '',
'MASA_PAJAK': '',
'TAHUN_PAJAK': '',