odoo18/addons/l10n_sa/models/account_move.py

88 lines
4.3 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import base64
from odoo import api, fields, models
from odoo.tools import float_repr, format_datetime
class AccountMove(models.Model):
_inherit = 'account.move'
l10n_sa_qr_code_str = fields.Char(string='Zatka QR Code', compute='_compute_qr_code_str')
l10n_sa_confirmation_datetime = fields.Datetime(string='Confirmation Date',
readonly=True,
copy=False,
help="""Date when the invoice is confirmed and posted.
In other words, it is the date on which the invoice is generated as final document (after securing all internal approvals).""")
@api.depends('country_code', 'move_type')
def _compute_show_delivery_date(self):
# EXTENDS 'account'
super()._compute_show_delivery_date()
for move in self:
if move.country_code == 'SA':
move.show_delivery_date = move.is_sale_document()
@api.depends('amount_total_signed', 'amount_tax_signed', 'l10n_sa_confirmation_datetime', 'company_id', 'company_id.vat')
def _compute_qr_code_str(self):
""" Generate the qr code for Saudi e-invoicing. Specs are available at the following link at page 23
https://zatca.gov.sa/ar/E-Invoicing/SystemsDevelopers/Documents/20210528_ZATCA_Electronic_Invoice_Security_Features_Implementation_Standards_vShared.pdf
"""
def get_qr_encoding(tag, field):
company_name_byte_array = field.encode()
company_name_tag_encoding = tag.to_bytes(length=1, byteorder='big')
company_name_length_encoding = len(company_name_byte_array).to_bytes(length=1, byteorder='big')
return company_name_tag_encoding + company_name_length_encoding + company_name_byte_array
for record in self:
qr_code_str = ''
if record.l10n_sa_confirmation_datetime and record.company_id.vat:
seller_name_enc = get_qr_encoding(1, record.company_id.display_name)
company_vat_enc = get_qr_encoding(2, record.company_id.vat)
time_sa = fields.Datetime.context_timestamp(self.with_context(tz='Asia/Riyadh'), record.l10n_sa_confirmation_datetime)
timestamp_enc = get_qr_encoding(3, time_sa.isoformat())
totals = record._get_l10n_sa_totals()
invoice_total_enc = get_qr_encoding(4, float_repr(abs(totals['total_amount']), 2))
total_vat_enc = get_qr_encoding(5, float_repr(abs(totals['total_tax']), 2))
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()
record.l10n_sa_qr_code_str = qr_code_str
def _post(self, soft=True):
res = super()._post(soft)
for move in self:
if move.country_code == 'SA' and move.is_sale_document():
vals = {}
if not move.l10n_sa_confirmation_datetime:
vals['l10n_sa_confirmation_datetime'] = fields.Datetime.now()
if not move.delivery_date:
vals['delivery_date'] = move.invoice_date
move.write(vals)
return res
def get_l10n_sa_confirmation_datetime_sa_tz(self):
self.ensure_one()
return format_datetime(self.env, self.l10n_sa_confirmation_datetime, tz='Asia/Riyadh', dt_format='Y-MM-dd\nHH:mm:ss')
def _l10n_sa_reset_confirmation_datetime(self):
for move in self.filtered(lambda m: m.country_code == 'SA'):
move.l10n_sa_confirmation_datetime = False
def button_draft(self):
self._l10n_sa_reset_confirmation_datetime()
super().button_draft()
def _get_l10n_sa_totals(self):
self.ensure_one()
return {
'total_amount': self.amount_total_signed,
'total_tax': self.amount_tax_signed,
}
def _l10n_sa_is_legal(self):
# Check if the document is legal in Saudi
self.ensure_one()
return self.company_id.country_id.code == 'SA' and self.state == 'posted' and self.l10n_sa_qr_code_str