mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-25 15:42:02 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -1,7 +1,7 @@
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# G.C.C. - Arabic/English Invoice
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# Gulf Cooperation Council - Invoice
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Arabic/English for GCC
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Adds Arabic as a secondary language on your invoice, credit note, debit note, vendor bill, and refund bill
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## Installation
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@ -12,35 +12,14 @@ pip install odoo-bringout-oca-ocb-l10n_gcc_invoice
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## Dependencies
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This addon depends on:
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- account
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## Manifest Information
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- **Name**: G.C.C. - Arabic/English Invoice
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- **Version**: 1.0.0
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- **Category**: Accounting/Localizations
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_gcc_invoice`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_gcc_invoice
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,5 +1,5 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import tests
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def _l10n_gcc_invoice_post_init(env):
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env['res.lang']._activate_and_install_lang('ar_001')
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@ -1,16 +1,21 @@
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# -*- encoding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'G.C.C. - Arabic/English Invoice',
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'version': '1.0.0',
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'author': 'Odoo',
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'name': 'Gulf Cooperation Council - Invoice',
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'version': '1.0.1',
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'category': 'Accounting/Localizations',
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'description': """
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Arabic/English for GCC
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Adds Arabic as a secondary language on your invoice, credit note, debit note, vendor bill, and refund bill
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""",
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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'depends': ['account'],
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'post_init_hook': '_l10n_gcc_invoice_post_init',
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'data': [
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'views/report_invoice.xml',
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'views/res_config_settings_views.xml',
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],
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"assets": {
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"web.report_assets_common": [
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"l10n_gcc_invoice/static/src/scss/styles.scss",
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],
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},
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}
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@ -2,3 +2,6 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import account_move
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from . import product
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from . import res_company
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from . import res_config_settings
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@ -1,7 +1,17 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models, api
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import logging
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from odoo import api, fields, models
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_logger = logging.getLogger(__name__)
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try:
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from num2words import num2words
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except ImportError:
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_logger.warning("The num2words python library is not installed, amount-to-text features won't be fully available.")
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num2words = None
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class AccountMove(models.Model):
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@ -11,18 +21,29 @@ class AccountMove(models.Model):
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def _get_name_invoice_report(self):
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self.ensure_one()
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if self.company_id.country_id in self.env.ref('base.gulf_cooperation_council').country_ids:
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return 'l10n_gcc_invoice.arabic_english_invoice'
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if self.company_id.country_id and 'GCC' in self.company_id.country_id.country_group_codes:
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return 'l10n_gcc_invoice.l10n_gcc_report_invoice_document'
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return super()._get_name_invoice_report()
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def _l10n_gcc_get_invoice_title(self):
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"""To be overriden by inheriting modules implementing a custom invoice title"""
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self.ensure_one()
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return False
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def _num2words(self, number, lang):
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if num2words is None:
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_logger.warning("The library 'num2words' is missing, cannot render textual amounts.")
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return ""
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return num2words(number, lang=lang).title()
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def _load_narration_translation(self):
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# Workaround to have the english/arabic version of the payment terms
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# in the report
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if not self:
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return
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gcc_countries = self.env.ref('base.gulf_cooperation_council').country_ids
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moves_to_fix = self.env['account.move']
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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):
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for move in self.filtered(lambda m: m.narration and m.is_sale_document(include_receipts=True) and m.company_id.country_id and 'GCC' in m.company_id.country_id.country_group_codes):
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lang = move.partner_id.lang or self.env.user.lang
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if move.company_id.terms_type == 'html' or move.narration != move.company_id.with_context(lang=lang).invoice_terms:
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continue
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@ -49,12 +70,42 @@ class AccountMove(models.Model):
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# Only update translations of real records
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self.filtered('id')._load_narration_translation()
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class AccountMoveLine(models.Model):
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_inherit = 'account.move.line'
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l10n_gcc_invoice_tax_amount = fields.Float(string='Tax Amount', compute='_compute_tax_amount', digits='Product Price')
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l10n_gcc_invoice_tax_amount = fields.Float(string='Tax Amount', compute='_compute_tax_amount', min_display_digits='Product Price')
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l10n_gcc_line_name = fields.Char(compute='_compute_l10n_gcc_line_name')
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@api.depends('price_subtotal', 'price_total')
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def _compute_tax_amount(self):
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for record in self:
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record.l10n_gcc_invoice_tax_amount = record.price_total - record.price_subtotal
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@api.depends('name')
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def _compute_l10n_gcc_line_name(self):
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def lang_product_name(line, lang):
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return line.with_context(lang=lang).product_id.display_name
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for line in self:
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if line.product_id and line.name in [lang_product_name(line, lang) for lang in ('ar_001', 'en_US')]:
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line.l10n_gcc_line_name = lang_product_name(line, line.move_id.partner_id.lang)
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else:
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line.l10n_gcc_line_name = line.name
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def _get_child_lines(self):
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# EXTENDS account
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self.ensure_one()
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res = super()._get_child_lines()
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for line in res:
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line['l10n_gcc_invoice_tax_amount'] = line['price_total'] - line['price_subtotal']
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return res
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def _l10n_gcc_get_section_total(self):
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section_lines = self._get_section_lines()
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return sum(section_lines.mapped('price_total'))
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def _l10n_gcc_get_section_tax_amount(self):
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section_lines = self._get_section_lines()
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return sum(section_lines.mapped('l10n_gcc_invoice_tax_amount'))
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@ -0,0 +1,24 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import re
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from odoo import models
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class ProductProduct(models.Model):
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_inherit = 'product.product'
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def _compute_display_name(self):
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""" In a string consisting of space-delimited substrings, force a double-space between
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substrings where (when looking right to left) the first substring ends with a numeral and
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the second begins with an Arabic character.
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"""
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def repl(match_occurrence):
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# group(1): (\d) == numeral
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# group(3): ([\u0600-\u06FF]) == Arabic character
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return f'{match_occurrence.group(1)} {match_occurrence.group(3)}'
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super()._compute_display_name()
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for product in self:
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if product.display_name:
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product.display_name = re.sub(r'(\d)(\s)([\u0600-\u06FF])', repl, product.display_name)
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@ -0,0 +1,13 @@
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from odoo import api, fields, models
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class ResCompany(models.Model):
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_inherit = 'res.company'
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l10n_gcc_dual_language_invoice = fields.Boolean(string="GCC Formatted Invoices")
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l10n_gcc_country_is_gcc = fields.Boolean(compute='_compute_l10n_gcc_country_is_gcc')
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@api.depends('partner_id.country_id.country_group_ids.code')
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def _compute_l10n_gcc_country_is_gcc(self):
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for record in self:
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record.l10n_gcc_country_is_gcc = record.country_id and 'GCC' in record.country_id.country_group_codes
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@ -0,0 +1,8 @@
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from odoo import fields, models
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class ResConfigSettings(models.TransientModel):
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_inherit = 'res.config.settings'
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l10n_gcc_dual_language_invoice = fields.Boolean(related='company_id.l10n_gcc_dual_language_invoice', readonly=False)
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l10n_gcc_country_is_gcc = fields.Boolean(related='company_id.l10n_gcc_country_is_gcc')
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@ -0,0 +1,3 @@
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table[name="invoice_line_table"] th {
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vertical-align: bottom;
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}
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@ -1,556 +1,335 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="report_invoice" inherit_id="account.report_invoice">
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<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
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<t t-if="o._get_name_invoice_report() == 'l10n_gcc_invoice.arabic_english_invoice'"
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t-call="l10n_gcc_invoice.arabic_english_invoice" t-lang="lang"/>
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</xpath>
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</template>
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<template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
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<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
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<t t-if="o._get_name_invoice_report() == 'l10n_gcc_invoice.arabic_english_invoice'"
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t-call="l10n_gcc_invoice.arabic_english_invoice" t-lang="lang"/>
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</xpath>
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</template>
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<template id="arabic_english_invoice">
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<t t-call="web.external_layout">
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<t t-set="o" t-value="o.with_context(lang=lang)" />
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<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 -->
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<t t-set="address">
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<address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' style="text-align: right"/>
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<div t-if="o.partner_id.vat" class="mt16" style="text-align: right">
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<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"/>
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<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/></div>
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<data>
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<template id="l10n_gcc_report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
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<t t-set="o" position="after">
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<t name="l10n_gcc_settings">
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<t t-if="lang != 'ar_001'" t-set="lang_sec" t-value="o.env['res.lang']._get_code('ar_001')"/>
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<t t-else="" t-set="lang_sec" t-value="o.env['res.lang']._get_code('en_US')"/>
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<t t-set="o_sec" t-value="o.with_context(lang=lang_sec)"/>
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<t t-set="display_in_lang_sec" t-value="o.company_id.l10n_gcc_country_is_gcc and o.company_id.l10n_gcc_dual_language_invoice"/>
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<t t-set="display_in_ar" t-value="display_in_lang_sec and lang_sec == 'ar_001'"/>
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<t t-set="display_in_en" t-value="display_in_lang_sec and lang_sec == 'en_US'"/>
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<t t-set="invoice_gcc_title" t-value="o._l10n_gcc_get_invoice_title()"/>
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<t t-set="invoice_gcc_title_sec" t-value="o_sec._l10n_gcc_get_invoice_title()"/>
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</t>
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</t>
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<!-- Arabic & English titles -->
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<t name="invoice_title" position="attributes">
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<attribute name="t-if">not invoice_gcc_title</attribute>
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</t>
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<t name="invoice_title" position="after">
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<t t-else="" name="invoice_gcc_title" t-out="invoice_gcc_title"></t>
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</t>
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<span t-field='o.name' position="after">
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<t t-if="display_in_ar and not proforma" t-translation="off">
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
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<t t-if="not invoice_gcc_title_sec" name="invoice_title_ar">فاتورة</t>
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<t t-else="" name="invoice_gcc_title_ar" t-out="invoice_gcc_title_sec"></t>
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</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">
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<t name="draft_invoice_title_ar">مسودة فاتورة</t>
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</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">
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<t name="cancelled_invoice_title_ar">فاتورة ملغاة</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">
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<t name="credit_note_title_ar">إشعار دائن</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">
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<t name="draft_credit_note_title_ar">مسودة إشعار دائن</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">
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<t name="cancelled_credit_note_title_ar">إشعار دائن ملغاة</t>
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</span>
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<span t-elif="o.move_type == 'in_refund'">
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<t name="vendor_credit_note_title_ar">إشعار المورد الدائن</t>
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</span>
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<span t-elif="o.move_type == 'in_invoice'">
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<t name="vendor_bill_title_ar">فاتورة المورد</t>
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</span>
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</t>
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<t t-elif="display_in_en and not proforma" t-translation="off">
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'" dir="rtl">
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<t t-if="not invoice_gcc_title_sec" name="invoice_title_en">Invoice</t>
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<t t-else="" name="invoice_gcc_title_en" t-out="invoice_gcc_title_sec"></t>
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</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'" dir="rtl">
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<t name="draft_invoice_title_en">Draft Invoice</t>
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</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'" dir="rtl">
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<t name="cancelled_invoice_title_en">Cancelled Invoice</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'" dir="rtl">
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<t name="credit_note_title_en">Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'" dir="rtl">
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<t name="draft_credit_note_title_en">Draft Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'" dir="rtl">
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<t name="cancelled_credit_note_title_en">Cancelled Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'in_refund'" dir="rtl">
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<t name="vendor_credit_note_title_en">Vendor Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'in_invoice'" dir="rtl">
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<t name="vendor_bill_title_en">Vendor Bill</t>
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</span>
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</t>
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</span>
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<!-- End Arabic & English titles -->
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<!-- Arabic & English information div -->
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<xpath expr="//div[@name='invoice_date']/t" position="before">
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<t t-if="display_in_en" t-translation="off">
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<t name="out_invoice_date_en" t-if="o.move_type == 'out_invoice'"><strong>Invoice Date</strong></t>
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<t name="out_refund_date_en" t-elif="o.move_type == 'out_refund'"><strong>Credit Note Date</strong></t>
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<t name="out_receipt_date_en" t-elif="o.move_type == 'out_receipt'"><strong>Receipt Date</strong></t>
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<t name="move_date_en" t-else=""><strong>Date</strong></t>
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<br/>
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</t>
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<t t-elif="display_in_ar" t-translation="off">
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<t name="out_invoice_date_ar" t-if="o.move_type == 'out_invoice'"><strong>تاريخ فاتورة العميل</strong></t>
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<t name="out_refund_date_ar" t-elif="o.move_type == 'out_refund'"><strong>تاريخ إشعار الدائن</strong></t>
|
||||
<t name="out_receipt_date_ar" t-elif="o.move_type == 'out_receipt'"><strong>تاريخ الإيصال</strong></t>
|
||||
<t name="move_date_ar" t-else=""><strong>تاريخ</strong></t>
|
||||
<br/>
|
||||
</t>
|
||||
</xpath>
|
||||
<xpath expr="//div[@name='due_date']/strong" position="before">
|
||||
<strong name="due_date_ar" t-if="display_in_ar" t-translation="off">تاريخ الاستحقاق<br/></strong>
|
||||
<strong name="due_date_en" t-if="display_in_en" t-translation="off">Due Date<br/></strong>
|
||||
</xpath>
|
||||
<xpath expr="//div[@name='delivery_date']/strong" position="before">
|
||||
<strong name="delivery_date_ar" t-if="display_in_ar" t-translation="off">تاريخ التوصيل<br/></strong>
|
||||
<strong name="delivery_date_en" t-if="display_in_en" t-translation="off">Delivery Date<br/></strong>
|
||||
</xpath>
|
||||
<xpath expr="//div[@name='origin']/strong" position="before">
|
||||
<strong name="origin_ar" t-if="display_in_ar" t-translation="off">المصدر<br/></strong>
|
||||
<strong name="origin_en" t-if="display_in_en" t-translation="off">Source<br/></strong>
|
||||
</xpath>
|
||||
<xpath expr="//div[@name='customer_code']/strong" position="before">
|
||||
<strong name="customer_code_ar" t-if="display_in_ar" t-translation="off">كود العميل<br/></strong>
|
||||
<strong name="customer_code_en" t-if="display_in_en" t-translation="off">Customer Code<br/></strong>
|
||||
</xpath>
|
||||
<xpath expr="//div[@name='reference']/strong" position="before">
|
||||
<strong name="reference_ar" t-if="display_in_ar" t-translation="off">رقم الإشارة<br/></strong>
|
||||
<strong name="reference_en" t-if="display_in_en" t-translation="off">Reference<br/></strong>
|
||||
</xpath>
|
||||
<xpath expr="//div[@name='incoterm_id']/strong" position="before">
|
||||
<strong name="incoterm_id_ar" t-if="display_in_ar" t-translation="off">شرط التجارة الدولي<br/></strong>
|
||||
<strong name="incoterm_id_en" t-if="display_in_en" t-translation="off">Incoterm<br/></strong>
|
||||
</xpath>
|
||||
<!-- End Arabic & English information div -->
|
||||
<!-- Arabic & English table headers -->
|
||||
<xpath expr="//th[@name='th_description']/span" position="before">
|
||||
<span name="th_description_ar" t-if="display_in_ar" t-translation="off">الوصف<br/></span>
|
||||
<span name="th_description_en" t-if="display_in_en" t-translation="off">Description<br/></span>
|
||||
</xpath>
|
||||
<xpath expr="//th[@name='th_quantity']/span" position="before">
|
||||
<span name="th_quantity_ar" t-if="display_in_ar" t-translation="off">الكمية<br/></span>
|
||||
<span name="th_quantity_en" t-if="display_in_en" t-translation="off">Quantity<br/></span>
|
||||
</xpath>
|
||||
<xpath expr="//th[@name='th_priceunit']/span" position="before">
|
||||
<span name="th_priceunit_ar" t-if="display_in_ar" t-translation="off">سعر الوحدة<br/></span>
|
||||
<span name="th_priceunit_en" t-if="display_in_en" t-translation="off">Unit Price<br/></span>
|
||||
</xpath>
|
||||
<xpath expr="//th[@name='th_discount']/span" position="before">
|
||||
<span name="th_discount_ar" t-if="display_in_ar" t-translation="off">٪ خصم<br/></span>
|
||||
<span name="th_discount_en" t-if="display_in_en" t-translation="off">Disc.%<br/></span>
|
||||
</xpath>
|
||||
<xpath expr="//th[@name='th_taxes']/span" position="before">
|
||||
<span name="th_taxes_ar" t-if="display_in_ar" t-translation="off">الضرائب<br/></span>
|
||||
<span name="th_taxes_en" t-if="display_in_en" t-translation="off">Taxes<br/></span>
|
||||
</xpath>
|
||||
<xpath expr="//th[@name='th_subtotal']/span" position="before">
|
||||
<span name="th_subtotal_ar" t-if="display_in_ar" t-translation="off">المبلغ<br/></span>
|
||||
<span name="th_subtotal_en" t-if="display_in_en" t-translation="off">Amount<br/></span>
|
||||
</xpath>
|
||||
<!-- End Arabic & English table headers -->
|
||||
<!-- Arabic & English table body -->
|
||||
<xpath expr="//td[@name='account_invoice_line_name']/span" position="replace">
|
||||
<t t-if="line.product_id and display_in_lang_sec">
|
||||
<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=o.env['res.lang']._get_code('ar_001')).product_id.display_name"/>
|
||||
|
||||
<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>
|
||||
<span t-out="arabic_name + '\n'" t-if="arabic_name not in line.name" t-options="{'widget': 'text'}" dir="rtl"/>
|
||||
<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-if="line.name" t-field="line.name" t-options="{'widget': 'text'}" t-att-dir="o.env['res.lang']._get_data(code=lang).direction"/>
|
||||
</xpath>
|
||||
<!-- End Arabic & English table body -->
|
||||
<!-- Arabic & English payment terms -->
|
||||
<span id="payment_terms_note_id" position="before">
|
||||
<span id="payment_terms_note_id_lang_sec"
|
||||
t-if="o.invoice_payment_term_id.note and o.invoice_payment_term_id.note != o_sec.invoice_payment_term_id.note
|
||||
and display_in_lang_sec"
|
||||
t-out="o_sec.invoice_payment_term_id.note"
|
||||
name="payment_term_lang_sec"/>
|
||||
</span>
|
||||
<t t-set="payment_term_details" position="after">
|
||||
<t t-set="payment_term_details_sec" t-value="o_sec.payment_term_details"/>
|
||||
</t>
|
||||
<xpath expr="//div[@id='total_payment_term_details_table']//td" position="before">
|
||||
<td name="td_payment_term_ar" t-if="display_in_ar" t-translation="off">
|
||||
<span t-options='{"widget": "monetary", "display_currency": o_sec.currency_id}'
|
||||
t-out="o_sec.invoice_payment_term_id._get_amount_due_after_discount(o_sec.amount_total, o_sec.amount_tax)" dir="rtl">30.00</span> المبلغ المستحق إذا تم الدفع قبل
|
||||
<span t-out="o_sec.invoice_payment_term_id._get_last_discount_date_formatted(o_sec.invoice_date)" dir="rtl">2024-01-01</span>
|
||||
</td>
|
||||
<td name="td_payment_term_en" t-if="display_in_en" t-translation="off">
|
||||
<span t-options='{"widget": "monetary", "display_currency": o_sec.currency_id}'
|
||||
t-out="o_sec.invoice_payment_term_id._get_amount_due_after_discount(o_sec.amount_total, o_sec.amount_tax)" dir="ltr">30.00</span> due if paid before
|
||||
<span t-out="o_sec.invoice_payment_term_id._get_last_discount_date_formatted(o_sec.invoice_date)" dir="ltr">2024-01-01</span>
|
||||
</td>
|
||||
</xpath>
|
||||
<xpath expr="//div[@id='total_payment_term_details_table']//div[@id='early_payment_discount']" position="before">
|
||||
<div name="td_payment_term_ar" t-if="display_in_ar" t-translation="off">
|
||||
<span t-options='{"widget": "monetary", "display_currency": o_sec.currency_id}'
|
||||
t-out="o_sec.invoice_payment_term_id._get_amount_due_after_discount(o_sec.amount_total, o_sec.amount_tax)" dir="rtl">30.00</span> المبلغ المستحق إذا تم الدفع قبل
|
||||
<span t-out="o_sec.invoice_payment_term_id._get_last_discount_date_formatted(o_sec.invoice_date)" dir="rtl">2024-01-01</span>
|
||||
</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 name="td_payment_term_en" t-if="display_in_en" t-translation="off">
|
||||
<span t-options='{"widget": "monetary", "display_currency": o_sec.currency_id}'
|
||||
t-out="o_sec.invoice_payment_term_id._get_amount_due_after_discount(o_sec.amount_total, o_sec.amount_tax)" dir="ltr">30.00</span> due if paid before
|
||||
<span t-out="o_sec.invoice_payment_term_id._get_last_discount_date_formatted(o_sec.invoice_date)" dir="ltr">2024-01-01</span>
|
||||
</div>
|
||||
</xpath>
|
||||
<xpath expr="//div[@id='total_payment_term_details_table']//t[2]" position="before">
|
||||
<t name="div_payment_term_ar" t-if="len(payment_term_details_sec) > 1 and display_in_ar" t-foreach="payment_term_details_sec" t-as="term" t-translation="off">
|
||||
<div dir="rtl">
|
||||
<span t-out="term_index + 1">1</span> - دفعة من
|
||||
<t t-options='{"widget": "monetary", "display_currency": o_sec.currency_id}' t-out="term.get('amount')" class="text-end">31.05</t>
|
||||
<span> مستحق في </span>
|
||||
<t t-out="term.get('date')" class="text-start">2024-01-01</t>
|
||||
</div>
|
||||
</t>
|
||||
<t name="div_payment_term_en" t-if="len(payment_term_details_sec) > 1 and display_in_en" t-foreach="payment_term_details_sec" t-as="term" t-translation="off">
|
||||
<div dir="ltr">
|
||||
<span t-out="term_index + 1">1</span> - Installment of
|
||||
<t t-options='{"widget": "monetary", "display_currency": o_sec.currency_id}' t-out="term.get('amount')" class="text-end">31.05</t>
|
||||
<span> due on </span>
|
||||
<t t-out="term.get('date')" class="text-start">2024-01-01</t>
|
||||
</div>
|
||||
</t>
|
||||
</xpath>
|
||||
<!-- End Arabic & English payment terms -->
|
||||
<!-- Arabic & English amount in words -->
|
||||
<p t-if="o.company_id.display_invoice_amount_total_words" position="before">
|
||||
<p name="amount_total_words_lang_sec" t-if="o.company_id.display_invoice_amount_total_words and display_in_lang_sec"
|
||||
t-att-dir="env['res.lang']._get_data(code=lang_sec).direction or 'ltr'" t-translation="off">
|
||||
<span t-if="display_in_ar">المبلغ الإجمالي كتابةً: <br/></span>
|
||||
<span t-if="display_in_en">Total amount in words: <br/></span>
|
||||
<small class="text-muted lh-sm"><span t-out="o_sec.currency_id.amount_to_text(o_sec.amount_total).replace(' and ', ' و')"></span></small>
|
||||
</p>
|
||||
</p>
|
||||
<!-- End Arabic & English amount in words -->
|
||||
<!-- Arabic & English amount in words -->
|
||||
<p name="payment_communication" position="before">
|
||||
<p name="payment_communication_ar" t-if="display_in_ar" t-translation="off">
|
||||
<span class="fw-bold" t-out="o_sec.payment_reference">INV/2023/00001</span> :التواصل بشأن الدفع
|
||||
<t t-if="o_sec.partner_bank_id">
|
||||
<br/><span t-out="o_sec.partner_bank_id.acc_number" class="fw-bold"/> :في هذا الحساب
|
||||
</t>
|
||||
</p>
|
||||
<p name="payment_communication_en" t-if="display_in_en" t-translation="off">
|
||||
Payment Communication: <span class="fw-bold" t-out="o_sec.payment_reference">INV/2023/00001</span>
|
||||
<t t-if="o_sec.partner_bank_id">
|
||||
<br/> on this account: <span t-out="o_sec.partner_bank_id.acc_number" class="fw-bold"/>
|
||||
</t>
|
||||
</p>
|
||||
</p>
|
||||
<!-- End Arabic & English amount in words -->
|
||||
<!-- Call custom tax totals templates -->
|
||||
<t t-set="tax_totals" position="after">
|
||||
<t t-set="tax_totals_sec" t-value="o_sec.tax_totals"/>
|
||||
</t>
|
||||
<t t-call="account.document_tax_totals" position="attributes">
|
||||
<attribute name="t-call">l10n_gcc_invoice.l10n_gcc_document_tax_totals</attribute>
|
||||
</t>
|
||||
<xpath expr="(//t[@t-set='tax_totals'])[2]" position="after">
|
||||
<t t-set="tax_totals_sec" t-value="o_sec.tax_totals"/>
|
||||
<t t-set="show_exchange_rate" t-value="0"/>
|
||||
</xpath>
|
||||
<t t-call="account.document_tax_totals_company_currency_template" position="attributes">
|
||||
<attribute name="t-call">l10n_gcc_invoice.l10n_gcc_document_tax_totals_company_currency_template</attribute>
|
||||
</t>
|
||||
<!-- End Call custom tax totals templates -->
|
||||
</template>
|
||||
|
||||
<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>
|
||||
<template id="l10n_gcc_document_tax_totals" inherit_id="account.document_tax_totals" primary="True">
|
||||
<xpath expr="//t[@t-set='same_tax_base']" position="after">
|
||||
<t t-set="subtotal_index" t-value="0"/>
|
||||
</xpath>
|
||||
<xpath expr="//tr[hasclass('o_subtotal')]" position="before">
|
||||
<t t-set="subtotal_sec" t-value="tax_totals_sec['subtotals'][subtotal_index]"/>
|
||||
<t t-set="subtotal_index" t-value="subtotal_index + 1"/>
|
||||
<t t-set="tax_group_index" t-value="0"/>
|
||||
</xpath>
|
||||
<xpath expr="//tr[hasclass('o_taxes')]" position="before">
|
||||
<t t-set="tax_group_sec" t-value="subtotal_sec['tax_groups'][tax_group_index]"/>
|
||||
<t t-set="tax_group_index" t-value="tax_group_index + 1"/>
|
||||
</xpath>
|
||||
<span t-out="subtotal['name']" position="after">
|
||||
<span name="untaxed_amount_ar" t-if="display_in_ar" t-translation="off"> / بدون ضريبة</span>
|
||||
<span name="untaxed_amount_en" t-if="display_in_en" t-translation="off"> / Untaxed Amount</span>
|
||||
</span>
|
||||
<xpath expr="//tr[hasclass('o_total')]/td" position="inside">
|
||||
<strong name="total_ar" t-if="display_in_ar" t-translation="off"> / الإجمالي</strong>
|
||||
<strong name="total_en" t-if="display_in_en" t-translation="off"> / Total</strong>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="l10n_gcc_document_tax_totals_company_currency_template" inherit_id="account.document_tax_totals_company_currency_template" primary="True">
|
||||
<xpath expr="//t[@t-set='same_tax_base']" position="after">
|
||||
<t t-set="subtotal_index" t-value="0"/>
|
||||
</xpath>
|
||||
<xpath expr="//t[@t-as='subtotal']" position="before">
|
||||
<tr t-if="show_exchange_rate">
|
||||
<t t-set="exchange_rate" t-if="o.amount_total" t-value="abs(o.amount_total_signed) / o.amount_total"/>
|
||||
<t t-set="exchange_rate" t-else="" t-value="o.env['res.currency']._get_conversion_rate(o.currency_id, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"/>
|
||||
<td>
|
||||
<span>Exchange Rate</span>
|
||||
<span t-if="display_in_ar" t-translation="off"> / سعر الصرف</span>
|
||||
<span t-if="display_in_en" t-translation="off"> / Exchange Rate</span>
|
||||
</td>
|
||||
<td class="text-end" t-out="exchange_rate" t-options='{"widget": "float", "precision": 5}'/>
|
||||
</tr>
|
||||
</xpath>
|
||||
<xpath expr="//tr[hasclass('o_subtotal')]" position="before">
|
||||
<t t-set="subtotal_sec" t-value="tax_totals_sec['subtotals'][subtotal_index]"/>
|
||||
<t t-set="subtotal_index" t-value="subtotal_index + 1"/>
|
||||
<t t-set="tax_group_index" t-value="0"/>
|
||||
</xpath>
|
||||
<xpath expr="//tr[hasclass('o_taxes')]" position="before">
|
||||
<t t-set="tax_group_sec" t-value="subtotal_sec['tax_groups'][tax_group_index]"/>
|
||||
<t t-set="tax_group_index" t-value="tax_group_index + 1"/>
|
||||
</xpath>
|
||||
<span t-field="o.company_currency_id" position="after">
|
||||
<t name="taxes_ar" t-if="display_in_ar" t-translation="off" dir="rtl">
|
||||
الضرائب
|
||||
</t>
|
||||
</span>
|
||||
<span t-field="o.company_currency_id" position="after">
|
||||
<t name="taxes_en" t-if="display_in_en" t-translation="off">
|
||||
Taxes
|
||||
</t>
|
||||
</span>
|
||||
<span t-out="subtotal['name']" position="after">
|
||||
<span name="untaxed_amount_ar" t-if="display_in_ar" t-translation="off"> / المبلغ دون ضريبة</span>
|
||||
<span name="untaxed_amount_en" t-if="display_in_en" t-translation="off"> / Untaxed Amount</span>
|
||||
</span>
|
||||
<xpath expr="//tr[hasclass('o_total')]/td" position="inside">
|
||||
<strong name="total_ar" t-if="display_in_ar" t-translation="off"> / الإجمالي</strong>
|
||||
<strong name="total_en" t-if="display_in_en" t-translation="off"> / Total</strong>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<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>
|
||||
<!-- Workaround for Studio reports, see odoo/odoo#60660 -->
|
||||
<template id="report_invoice" inherit_id="account.report_invoice">
|
||||
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
|
||||
<t t-elif="o._get_name_invoice_report() == 'l10n_gcc_invoice.l10n_gcc_report_invoice_document'"
|
||||
t-call="l10n_gcc_invoice.l10n_gcc_report_invoice_document"
|
||||
t-lang="lang"/>
|
||||
</xpath>
|
||||
</template>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="res_config_settings_view_form_inherit_l10n_gcc_invoice" model="ir.ui.view">
|
||||
<field name="name">res.config.settins.view.form.inherit</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<block id="invoicing_settings" position="inside">
|
||||
<setting string="Gulf Cooperation Council Format" company_dependent="1"
|
||||
invisible="not l10n_gcc_country_is_gcc"
|
||||
help="Add Arabic as a secondary language to your invoices, credit notes, debit notes, vendor bills, and refund bills">
|
||||
<field name="l10n_gcc_dual_language_invoice"/>
|
||||
</setting>
|
||||
</block>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,12 +1,14 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_gcc_invoice"
|
||||
version = "16.0.0"
|
||||
description = "G.C.C. - Arabic/English Invoice - Odoo addon"
|
||||
description = "Gulf Cooperation Council - Invoice -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -16,7 +18,7 @@ classifiers = [
|
|||
"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 :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue