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odex25_standard
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Merge pull request #26 from expsa/abuzar_fix_bug_accounting 

Add odex25_accounting
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AbuzarExp 2024-06-26 15:09:17 +03:00 committed by GitHub
parent 18ce9bbaa2 749e8c2d2e
commit 3b76e72c7c
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GPG Key ID: B5690EEEBB952194
1 changed files with 6 additions and 5 deletions
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11
odex25_accounting/report_e_invoice/models/account_move.py
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@ -54,6 +54,7 @@ class AccountMove(models.Model):
str_to_encode = seller_name_enc + company_vat_enc + timestamp_enc + invoice_total_enc + total_vat_enc
qr_code_str = base64.b64encode(str_to_encode).decode('UTF-8')
record.qr_string = qr_code_str
record.l10n_sa_qr_code_str = qr_code_str
@api.depends('line_ids.sale_line_ids')
def _get_sale_orders(self):
@ -110,7 +111,7 @@ class AccountMove(models.Model):
partner_name = rec.partner_id.name
else:
partner_name = rec.partner_id.name
partner_name = str(_('اسم المورد: \t \t ' + partner_name))
partner_name = str(_('اسم المورد: \t \t ' + str(partner_name) ))
partner_vat = "##########"
if rec.move_type in ['out_invoice', 'in_refund']:
if rec.company_id.partner_id.vat:
@ -120,14 +121,14 @@ class AccountMove(models.Model):
if rec.partner_id.vat:
partner_vat = rec.partner_id.vat
partner_vat = str(_('رقم تسجيل ضريبة: \t \t ' + partner_vat))
partner_vat = str(_('رقم تسجيل ضريبة: \t \t ' + str(partner_vat)))
currency_total = ''.join([rec.currency_id.name, str(rec.amount_total)])
total = str(_('إجمالي الفاتورة: \t \t ' + currency_total))
total = str(_('إجمالي الفاتورة: \t \t ' + str(currency_total)))
currency_tax = ''.join([rec.currency_id.name, str(rec.amount_tax)])
tax = str(_('إجمالي ضريبة القيمة المضافة: \t \t ' + currency_tax))
tax = str(_('إجمالي ضريبة القيمة المضافة: \t \t ' + str(currency_tax)))
date_invoice = str(rec.invoice_date)
date = str(_('الطابع الزمني للفاتورة: \t \t ' + date_invoice))
date = str(_('الطابع الزمني للفاتورة: \t \t ' + str(date_invoice)))
lf = '\n\n'
ibanqr = lf.join([partner_name, partner_vat, date, total, tax])
rec.qr_image = generate_qr_code(ibanqr)