mirror of
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Initial commit: L10N_Asia Pacific packages
This commit is contained in:
Ernad Husremovic
commit
54c86b612c
828 changed files with 58224 additions and 0 deletions
46
odoo-bringout-oca-ocb-l10n_gcc_invoice/README.md
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46
odoo-bringout-oca-ocb-l10n_gcc_invoice/README.md
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# G.C.C. - Arabic/English Invoice
|
||||
|
||||
|
||||
Arabic/English for GCC
|
||||
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_gcc_invoice
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: G.C.C. - Arabic/English Invoice
|
||||
- **Version**: 1.0.0
|
||||
- **Category**: Accounting/Localizations
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_gcc_invoice`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/ARCHITECTURE.md
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|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph L10n_gcc_invoice Module - l10n_gcc_invoice
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for l10n_gcc_invoice. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
4
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/FAQ.md
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|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon l10n_gcc_invoice or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/INSTALL.md
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|
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_gcc_invoice"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_gcc_invoice"
|
||||
```
|
||||
13
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/MODELS.md
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13
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/MODELS.md
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_gcc_invoice.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
class account_move_line
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/OVERVIEW.md
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_gcc_invoice. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon l10n_gcc_invoice
|
||||
- License: LGPL-3
|
||||
3
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/REPORTS.md
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3
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/REPORTS.md
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|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
8
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/SECURITY.md
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8
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/SECURITY.md
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|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/USAGE.md
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7
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/USAGE.md
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|
|
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|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_gcc_invoice
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/WIZARDS.md
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3
odoo-bringout-oca-ocb-l10n_gcc_invoice/doc/WIZARDS.md
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|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import models
|
||||
from . import tests
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
{
|
||||
'name': 'G.C.C. - Arabic/English Invoice',
|
||||
'version': '1.0.0',
|
||||
'author': 'Odoo',
|
||||
'category': 'Accounting/Localizations',
|
||||
'description': """
|
||||
Arabic/English for GCC
|
||||
""",
|
||||
'license': 'LGPL-3',
|
||||
'depends': ['account'],
|
||||
'data': [
|
||||
'views/report_invoice.xml',
|
||||
],
|
||||
}
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_move
|
||||
|
|
@ -0,0 +1,60 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models, api
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
narration = fields.Html(translate=True)
|
||||
|
||||
def _get_name_invoice_report(self):
|
||||
self.ensure_one()
|
||||
if self.company_id.country_id in self.env.ref('base.gulf_cooperation_council').country_ids:
|
||||
return 'l10n_gcc_invoice.arabic_english_invoice'
|
||||
return super()._get_name_invoice_report()
|
||||
|
||||
def _load_narration_translation(self):
|
||||
# Workaround to have the english/arabic version of the payment terms
|
||||
# in the report
|
||||
if not self:
|
||||
return
|
||||
gcc_countries = self.env.ref('base.gulf_cooperation_council').country_ids
|
||||
moves_to_fix = self.env['account.move']
|
||||
for move in self.filtered(lambda m: m.company_id.country_id in gcc_countries and m.is_sale_document(include_receipts=True) and m.narration):
|
||||
lang = move.partner_id.lang or self.env.user.lang
|
||||
if move.company_id.terms_type == 'html' or move.narration != move.company_id.with_context(lang=lang).invoice_terms:
|
||||
continue
|
||||
moves_to_fix |= move
|
||||
if not moves_to_fix:
|
||||
return
|
||||
self.env['res.company'].flush_model(['invoice_terms'])
|
||||
self.env.cr.execute('SELECT "id","invoice_terms" FROM "res_company" WHERE id = any(%s)', [moves_to_fix.company_id.ids])
|
||||
translation_by_company_id = {company_id: narration for company_id, narration in self.env.cr.fetchall()}
|
||||
self.env.cache.update_raw(moves_to_fix, self._fields['narration'], [
|
||||
translation_by_company_id[move.company_id.id]
|
||||
for move in moves_to_fix
|
||||
], dirty=True)
|
||||
moves_to_fix.modified(['narration'])
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
moves = super().create(vals_list)
|
||||
moves._load_narration_translation()
|
||||
return moves
|
||||
|
||||
def _compute_narration(self):
|
||||
super()._compute_narration()
|
||||
# Only update translations of real records
|
||||
self.filtered('id')._load_narration_translation()
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
|
||||
l10n_gcc_invoice_tax_amount = fields.Float(string='Tax Amount', compute='_compute_tax_amount', digits='Product Price')
|
||||
|
||||
@api.depends('price_subtotal', 'price_total')
|
||||
def _compute_tax_amount(self):
|
||||
for record in self:
|
||||
record.l10n_gcc_invoice_tax_amount = record.price_total - record.price_subtotal
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import test_gcc_invoice
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from markupsafe import Markup
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
from odoo.tests import tagged
|
||||
|
||||
|
||||
@tagged('post_install_l10n', 'post_install', '-at_install')
|
||||
class TestGccInvoice(AccountTestInvoicingCommon):
|
||||
|
||||
def test_invoice_narration_translation(self):
|
||||
''' The narration field should be copied translations included'''
|
||||
|
||||
# Activate second lang and parameter needed to display invoice terms
|
||||
self.env['res.lang']._activate_lang('ar_001')
|
||||
self.env['ir.config_parameter'].sudo().set_param('account.use_invoice_terms', True)
|
||||
|
||||
gcc_countries = self.env.ref('base.gulf_cooperation_council').country_ids
|
||||
self.env.company.write({
|
||||
'country_id': gcc_countries[0].id,
|
||||
'invoice_terms': 'English Terms',
|
||||
'terms_type': 'plain',
|
||||
})
|
||||
# Add translation to invoice terms
|
||||
self.env.company.update_field_translations('invoice_terms', {'en_US': {'English Terms': 'English Terms'}, 'ar_001': {'English Terms': 'Arabic Terms'}})
|
||||
invoice = self.init_invoice('out_invoice', products=self.product_a)
|
||||
|
||||
self.assertEqual(invoice.narration, Markup('<p>English Terms</p>'), 'Original narration not correct')
|
||||
self.assertEqual(invoice.with_context(lang='ar_001').narration, Markup('<p>Arabic Terms</p>'), 'Translation not loaded succesfully')
|
||||
|
|
@ -0,0 +1,556 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="report_invoice" inherit_id="account.report_invoice">
|
||||
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
|
||||
<t t-if="o._get_name_invoice_report() == 'l10n_gcc_invoice.arabic_english_invoice'"
|
||||
t-call="l10n_gcc_invoice.arabic_english_invoice" t-lang="lang"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
|
||||
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
|
||||
<t t-if="o._get_name_invoice_report() == 'l10n_gcc_invoice.arabic_english_invoice'"
|
||||
t-call="l10n_gcc_invoice.arabic_english_invoice" t-lang="lang"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="arabic_english_invoice">
|
||||
<t t-call="web.external_layout">
|
||||
<t t-set="o" t-value="o.with_context(lang=lang)" />
|
||||
<t t-set="forced_vat" t-value="o.fiscal_position_id.foreign_vat"/> <!-- So that it appears in the footer of the report instead of the company VAT if it's set -->
|
||||
<t t-set="address">
|
||||
<address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' style="text-align: right"/>
|
||||
<div t-if="o.partner_id.vat" class="mt16" style="text-align: right">
|
||||
<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
|
||||
<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/></div>
|
||||
</t>
|
||||
|
||||
<t t-set="o_sec" t-value="o.with_context(lang='ar_001')"/>
|
||||
<t t-set="o" t-value="o.with_context(lang='en_US')"/>
|
||||
|
||||
<div class="page">
|
||||
<h3>
|
||||
<div class="row">
|
||||
<div class="col-4" style="text-align:left">
|
||||
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
|
||||
Tax Invoice
|
||||
</span>
|
||||
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
|
||||
Draft Invoice
|
||||
</span>
|
||||
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
|
||||
Cancelled Invoice
|
||||
</span>
|
||||
<span t-if="o.move_type == 'out_refund'">
|
||||
Credit Note
|
||||
</span>
|
||||
<span t-if="o.move_type == 'in_refund'">
|
||||
Vendor Credit Note
|
||||
</span>
|
||||
<span t-if="o.move_type == 'in_invoice'">
|
||||
Vendor Bill
|
||||
</span>
|
||||
</div>
|
||||
<div class="col-4 text-center">
|
||||
<span t-if="o.name != '/'" t-field="o.name"/>
|
||||
</div>
|
||||
<div class="col-4" style="text-align:right">
|
||||
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
|
||||
فاتورة ضريبية
|
||||
</span>
|
||||
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
|
||||
مسودة فاتورة
|
||||
</span>
|
||||
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
|
||||
فاتورة ملغاة
|
||||
</span>
|
||||
<span t-if="o.move_type == 'out_refund'">
|
||||
إشعار دائن
|
||||
</span>
|
||||
<span t-if="o.move_type == 'in_refund'">
|
||||
إشعار مدين
|
||||
</span>
|
||||
<span t-if="o.move_type == 'in_invoice'">
|
||||
فاتورة المورد
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</h3>
|
||||
|
||||
<div id="informations" class="pb-3">
|
||||
<div class="row" t-if="o.invoice_date" name="invoice_date">
|
||||
<div class="col-2 offset-6">
|
||||
<strong style="white-space:nowrap">Invoice Date:
|
||||
</strong>
|
||||
</div>
|
||||
<div class="col-2">
|
||||
<span t-field="o.invoice_date"/>
|
||||
</div>
|
||||
<div class="col-2 text-end">
|
||||
<strong style="white-space:nowrap">:
|
||||
تاريخ الفاتورة
|
||||
</strong>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row"
|
||||
t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'"
|
||||
name="due_date">
|
||||
<div class="col-2 offset-6">
|
||||
<strong style="white-space:nowrap">Due Date:
|
||||
</strong>
|
||||
</div>
|
||||
<div class="col-2">
|
||||
<span t-field="o.invoice_date_due"/>
|
||||
</div>
|
||||
<div class="col-2 text-end">
|
||||
<strong style="white-space:nowrap">:
|
||||
تاريخ الاستحقاق
|
||||
</strong>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row" t-if="o.invoice_origin" name="origin">
|
||||
<div class="col-2 offset-6">
|
||||
<strong style="white-space:nowrap">Source:
|
||||
</strong>
|
||||
</div>
|
||||
<div class="col-2">
|
||||
<span t-field="o.invoice_origin"/>
|
||||
</div>
|
||||
<div class="col-2 text-end">
|
||||
<strong style="white-space:nowrap">:
|
||||
المصدر
|
||||
</strong>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row" t-if="o.partner_id.ref" name="customer_code">
|
||||
<div class="col-2 offset-6">
|
||||
<strong style="white-space:nowrap">:
|
||||
Customer Code
|
||||
</strong>
|
||||
</div>
|
||||
<div class="col-2">
|
||||
<span t-field="o.partner_id.ref"/>
|
||||
</div>
|
||||
<div class="col-2 text-end">
|
||||
<strong style="white-space:nowrap">:
|
||||
كود العميل
|
||||
</strong>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row" t-if="o.ref" name="reference">
|
||||
<div class="col-2">
|
||||
<strong style="white-space:nowrap">Reference:
|
||||
</strong>
|
||||
</div>
|
||||
<div class="col-8">
|
||||
<span t-field="o.ref"/>
|
||||
</div>
|
||||
<div class="col-2 text-end">
|
||||
<strong style="white-space:nowrap">:
|
||||
رقم الإشارة
|
||||
</strong>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
|
||||
<table class="table table-sm o_main_table" name="invoice_line_table">
|
||||
<thead>
|
||||
<tr>
|
||||
<t t-set="colspan" t-value="6"/>
|
||||
<th name="th_total" class="text-end">
|
||||
<span>
|
||||
السعر الاجمالي
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Total Price
|
||||
</span>
|
||||
</th>
|
||||
<th name="th_tax_amount"
|
||||
class="text-end">
|
||||
<span>
|
||||
قيمة الضريبة
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
VAT Amount
|
||||
</span>
|
||||
</th>
|
||||
<th name="th_subtotal" class="text-end">
|
||||
<span>
|
||||
مبلغ
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Amount
|
||||
</span>
|
||||
</th>
|
||||
<th name="th_taxes"
|
||||
class="text-end">
|
||||
<span>
|
||||
الضرائب
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Taxes
|
||||
</span>
|
||||
</th>
|
||||
<th name="th_price_unit" t-if="display_discount"
|
||||
class="text-end">
|
||||
<span>
|
||||
خصم %
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Disc.%
|
||||
</span>
|
||||
<t t-set="colspan" t-value="colspan+1"/>
|
||||
</th>
|
||||
<th name="th_priceunit"
|
||||
class="text-end">
|
||||
<span>
|
||||
سعر الوحدة
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Unit price
|
||||
</span>
|
||||
</th>
|
||||
<th name="th_quantity" class="text-end">
|
||||
<span>
|
||||
الكمية
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Quantity
|
||||
</span>
|
||||
</th>
|
||||
<th name="th_source" class="d-none text-start" t-if="0">
|
||||
<span>
|
||||
المستند المصدر
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Source Document
|
||||
</span>
|
||||
</th>
|
||||
<th name="th_description" class="text-end">
|
||||
<span>
|
||||
الوصف
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Description
|
||||
</span>
|
||||
</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody class="invoice_tbody">
|
||||
<t t-set="current_subtotal" t-value="0"/>
|
||||
<t t-set="lines"
|
||||
t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
|
||||
|
||||
|
||||
<t t-foreach="lines" t-as="line">
|
||||
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal"
|
||||
groups="account.group_show_line_subtotals_tax_excluded"/>
|
||||
<t t-set="current_subtotal" t-value="current_subtotal + line.price_total"
|
||||
groups="account.group_show_line_subtotals_tax_included"/>
|
||||
|
||||
<tr t-att-class="'bg-200 fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''">
|
||||
<t t-if="line.display_type not in ('line_note', 'line_section')" name="account_invoice_line_accountable">
|
||||
<td class="text-end o_price_total">
|
||||
<span class="text-nowrap" t-field="line.price_total"/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span class="text-nowrap" t-field="line.l10n_gcc_invoice_tax_amount"/>
|
||||
</td>
|
||||
<td class="text-end o_price_total">
|
||||
<span class="text-nowrap" t-field="line.price_subtotal"/>
|
||||
</td>
|
||||
|
||||
<td class="text-end">
|
||||
<span t-out="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))"
|
||||
id="line_tax_ids"/>
|
||||
</td>
|
||||
<td t-if="display_discount"
|
||||
class="text-end">
|
||||
<span class="text-nowrap" t-field="line.discount"/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span class="text-nowrap" t-field="line.price_unit"/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="line.quantity"/>
|
||||
<span t-field="line.product_uom_id" groups="uom.group_uom"/>
|
||||
</td>
|
||||
<td name="account_invoice_line_name" class="text-end">
|
||||
<t t-if="line.product_id">
|
||||
<t t-set="english_name" t-value="line.with_context(lang='en_US').product_id.display_name"/>
|
||||
<t t-set="arabic_name" t-value="line.with_context(lang='ar_001').product_id.display_name"/>
|
||||
|
||||
<span t-out="arabic_name + '\n'" t-if="arabic_name not in line.name" t-options="{'widget': 'text'}"/>
|
||||
<span t-out="english_name + '\n'" t-if="(english_name != arabic_name) and (english_name not in line.name)" t-options="{'widget': 'text'}"/>
|
||||
</t>
|
||||
<span t-out="line.name" t-options="{'widget': 'text'}"/>
|
||||
</td>
|
||||
|
||||
</t>
|
||||
<t t-if="line.display_type == 'line_section'">
|
||||
<td colspan="99">
|
||||
<span t-field="line.name" t-options="{'widget': 'text'}"/>
|
||||
</td>
|
||||
<t t-set="current_section" t-value="line"/>
|
||||
<t t-set="current_subtotal" t-value="0"/>
|
||||
</t>
|
||||
<t t-if="line.display_type == 'line_note'">
|
||||
<td colspan="99">
|
||||
<span t-field="line.name" t-options="{'widget': 'text'}"/>
|
||||
</td>
|
||||
</t>
|
||||
</tr>
|
||||
|
||||
<t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
|
||||
<tr class="is-subtotal text-end">
|
||||
<td colspan="99">
|
||||
<strong class="mr16" style="display: inline-block">Subtotal/الإجمالي الفرعي</strong>
|
||||
<span
|
||||
t-out="current_subtotal"
|
||||
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
|
||||
/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<div class="clearfix pt-4 pb-3">
|
||||
<div id="total" class="row">
|
||||
<div class="col-6">
|
||||
<table class="table table-sm" style="page-break-inside: avoid;">
|
||||
<tr class="border-black o_subtotal">
|
||||
<td class="text-end">
|
||||
<span t-field="o.amount_untaxed"/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<strong>
|
||||
Subtotal
|
||||
/
|
||||
الإجمالي الفرعي
|
||||
</strong>
|
||||
</td>
|
||||
</tr>
|
||||
<t t-set="tax_totals" t-value="o.tax_totals"/>
|
||||
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
|
||||
<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
|
||||
<!-- copy-pasted template "account.tax_groups_totals" with reversed columns order -->
|
||||
<t t-foreach="tax_totals['groups_by_subtotal'][subtotal_to_show]" t-as="amount_by_group">
|
||||
<tr>
|
||||
<td class="text-end o_price_total">
|
||||
<span class="text-nowrap" t-esc="amount_by_group['formatted_tax_group_amount']"/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<strong>
|
||||
<span t-esc="amount_by_group['tax_group_name']"/>
|
||||
<t t-if="tax_totals['display_tax_base']">
|
||||
<span class="text-nowrap"> on
|
||||
<t t-esc="amount_by_group['formatted_tax_group_base_amount']"/>
|
||||
</span>
|
||||
</t>
|
||||
<!-- Arabic translation of tax group -->
|
||||
<t t-set="arabic_tax_group_name" t-value="o_sec.tax_totals['groups_by_subtotal'][o_sec.tax_totals['subtotals'][subtotal_index]['name']][amount_by_group_index]['tax_group_name']"/>
|
||||
<span t-if="arabic_tax_group_name != amount_by_group['tax_group_name']" class="text-nowrap">/
|
||||
<t t-esc="arabic_tax_group_name"/>
|
||||
</span>
|
||||
</strong>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
|
||||
</t>
|
||||
<tr class="border-black o_total">
|
||||
<td class="text-end">
|
||||
<span class="text-nowrap" t-field="o.amount_total"/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<strong>
|
||||
Total
|
||||
/
|
||||
المجموع
|
||||
</strong>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<t t-if="print_with_payments">
|
||||
<t t-if="o.payment_state != 'invoicing_legacy'">
|
||||
<t t-set="payments_vals" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
|
||||
<t t-foreach="payments_vals" t-as="payment_vals">
|
||||
<tr class="border-black o_total">
|
||||
<td>
|
||||
<i class="row">
|
||||
<div class="col-7 oe_form_field oe_payment_label">
|
||||
Paid on/دفعت في:
|
||||
</div>
|
||||
<div class="col-5 ps-0 oe_form_field oe_payment_label">
|
||||
<t t-out="payment_vals['date']"/>
|
||||
</div>
|
||||
</i>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-out="payment_vals['amount']"
|
||||
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
<t t-if="len(payments_vals) > 0">
|
||||
<tr class="border-black">
|
||||
<td>
|
||||
<strong>
|
||||
Amount Due
|
||||
/
|
||||
المبلغ المستحق
|
||||
</strong>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="o.amount_residual"/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" name="payment_communication" class="pt-1">
|
||||
<div class="row">
|
||||
<div class="col-2 text-nowrap">
|
||||
Payment Reference:
|
||||
</div>
|
||||
<div class="col-2 text-center">
|
||||
<b>
|
||||
<span t-field="o.payment_reference"/>
|
||||
</b>
|
||||
</div>
|
||||
<div class="col-2 text-end">
|
||||
:رقم إشارة الدفعة
|
||||
</div>
|
||||
</div>
|
||||
</p>
|
||||
|
||||
|
||||
<p t-if="o.invoice_payment_term_id" name="payment_term">
|
||||
<div class="row">
|
||||
<div class="col-3 text-start">
|
||||
<span t-out="o.invoice_payment_term_id.note"/>
|
||||
</div>
|
||||
<div class="col-3 text-end">
|
||||
<span t-if="o.invoice_payment_term_id.note != o_sec.invoice_payment_term_id.note" dir="rtl" t-out="o_sec.invoice_payment_term_id.note"/>
|
||||
</div>
|
||||
</div>
|
||||
<t t-if="o.invoice_payment_term_id.display_on_invoice and o.payment_term_details">
|
||||
<div t-if="o.show_payment_term_details" id="total_payment_term_details_table" class="row">
|
||||
<t t-set="pt_size" t-value="'col-9 offset-3' if o.show_discount_details else 'col-6 offset-6'"/>
|
||||
<t t-set="pt_size_html" t-value="'col-sm-9 col-md-8 offset-sm-3 offset-md-4' if o.show_discount_details else 'col-sm-6 col-md-6 offset-sm-6 offset-md-6'"/>
|
||||
<div t-attf-class="#{pt_size if report_type != 'html' else pt_size_html} mt-2 mb-2">
|
||||
<table class="table table-sm" style="page-break-inside: avoid;">
|
||||
<th class="border-black text-start">
|
||||
<span>
|
||||
تاريخ الاستحقاق
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Due Date
|
||||
</span>
|
||||
</th>
|
||||
<th class="border-black text-end">
|
||||
<span>
|
||||
المبلغ المستحق
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Amount Due
|
||||
</span>
|
||||
</th>
|
||||
<th t-if="o.show_discount_details" class="border-black text-end">
|
||||
<span>
|
||||
الخصم
|
||||
</span>
|
||||
<br/>
|
||||
<span>
|
||||
Discount
|
||||
</span>
|
||||
</th>
|
||||
<t t-foreach="o.payment_term_details" t-as="term">
|
||||
<tr>
|
||||
<td t-esc="term.get('date')" class="text-start"/>
|
||||
<td t-options="{'widget': 'monetary', 'display_currency': o.currency_id}" t-esc="term.get('amount')" class="text-end"/>
|
||||
<td t-if="term.get('discount_date')" class="text-end">
|
||||
<span dir="rtl" style="white-space: normal;">
|
||||
<span t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"
|
||||
t-esc="term.get('discount_amount_currency')"/> إذا تم الدفع قبل
|
||||
<span t-esc="term.get('discount_date')"/>
|
||||
</span>
|
||||
<br/>
|
||||
<span t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"
|
||||
t-esc="term.get('discount_amount_currency')"/> if paid before
|
||||
<span t-esc="term.get('discount_date')"/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</p>
|
||||
<p t-if="o.narration" name="comment">
|
||||
<div class="row">
|
||||
<div class="col-6 text-start">
|
||||
<span t-out="o.narration"/>
|
||||
</div>
|
||||
<div class="col-6 text-end">
|
||||
<span t-if="o.narration != o_sec.narration" dir="rtl" t-out="o_sec.narration"/>
|
||||
</div>
|
||||
</div>
|
||||
</p>
|
||||
<p t-if="o.fiscal_position_id.note" name="note">
|
||||
<div class="row">
|
||||
<div class="col-6 text-start">
|
||||
<span t-out="o.fiscal_position_id.note"/>
|
||||
</div>
|
||||
<div class="col-6 text-end">
|
||||
<span t-if="o.fiscal_position_id.note != o_sec.fiscal_position_id.note" dir="rtl" t-out="o_sec.fiscal_position_id.note"/>
|
||||
</div>
|
||||
</div>
|
||||
</p>
|
||||
<p t-if="o.invoice_incoterm_id" name="incoterm">
|
||||
<div class="row">
|
||||
<div class="col-6 text-start">
|
||||
<strong>Incoterm:
|
||||
</strong>
|
||||
<span
|
||||
t-out="o.invoice_incoterm_id.code"/>
|
||||
-
|
||||
<span
|
||||
t-out="o.invoice_incoterm_id.name"/>
|
||||
</div>
|
||||
<div class="col-6 text-end">
|
||||
<strong>شرط تجاري:
|
||||
</strong>
|
||||
<span
|
||||
t-out="o_sec.invoice_incoterm_id.code"/>
|
||||
-
|
||||
<span
|
||||
t-out="o_sec.invoice_incoterm_id.name"/>
|
||||
</div>
|
||||
</div>
|
||||
</p>
|
||||
|
||||
</div>
|
||||
</t>
|
||||
</template>
|
||||
</odoo>
|
||||
42
odoo-bringout-oca-ocb-l10n_gcc_invoice/pyproject.toml
Normal file
42
odoo-bringout-oca-ocb-l10n_gcc_invoice/pyproject.toml
Normal file
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_gcc_invoice"
|
||||
version = "16.0.0"
|
||||
description = "G.C.C. - Arabic/English Invoice - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["l10n_gcc_invoice"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue