[UPD] ssi_service

* Memperbaiki error pada prosed pembuatan invoice dr contract
open-synergy · Feb 25, 2025 · 422a340 · 422a340
1 parent 0cb370e
commit 422a340
Showing 1 changed file with 1 addition and 1 deletion.
diff --git a/ssi_service/models/service_contract_fix_item_payment_term.py b/ssi_service/models/service_contract_fix_item_payment_term.py
@@ -138,7 +138,7 @@ def _prepare_invoice_data(self):
         if contract.contractor_id:
             partner = contract.contact_contractor_id or contract.contractor_id
         else:
-            partner = contract.contact_id or contract.partner_id
+            partner = contract.contact_partner_id or contract.partner_id
         journal = self._get_fix_item_receivable_journal()
         self._get_fix_item_receivable_account()
         lines = []