From 5bbde879ebc2399d47803a5e7264f270f19abc7e Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Wed, 5 Oct 2022 11:56:05 +0700 Subject: Update pk.py --- vit_efaktur/wizard/pk.py | 13 +++++-------- 1 file 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, -- cgit v1.2.3