mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-27 18:22:05 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
c5006a6999
commit
80293571e7
420 changed files with 21812 additions and 44297 deletions
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@ -6,8 +6,8 @@
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form"/>
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<field name="arch" type="xml">
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<xpath expr="//tree//field[@name='tax_ids']" position="after">
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<field name="l10n_ae_vat_amount" optional="show"/>
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<xpath expr="//list//field[@name='tax_ids']" position="after">
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<field name="l10n_gcc_invoice_tax_amount" string="VAT Amount" optional="show" column_invisible="parent.country_code != 'AE'"/>
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</xpath>
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</field>
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</record>
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@ -1,77 +1,87 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="report_invoice_document" inherit_id="account.report_invoice_document">
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<xpath expr="//div[@name='payment_term']" position="after">
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<p t-if="o.company_id.country_id.code == 'AE' and o.partner_id.country_id.code != 'AE' and o.env.ref('l10n_ae.gcc_countries_group') in o.partner_id.country_id.country_group_ids">
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Supply between <b>United Arab Emirates</b> and
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<b>
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<span t-field="o.partner_id.country_id.name"/>
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</b>
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</p>
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<template id="l10n_ae_report_invoice_document" inherit_id="l10n_gcc_invoice.l10n_gcc_report_invoice_document" primary="True">
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<!-- Titles -->
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<t name="credit_note_title" position="replace">
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<t name="credit_note_title">Tax Credit Note</t>
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</t>
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<t name="credit_note_title_ar" position="replace">
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<t name="credit_note_title_ar">إشعار دائن ضريبي</t>
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</t>
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<t name="credit_note_title_en" position="replace">
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<t name="credit_note_title_en">Tax Credit Note</t>
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</t>
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<!-- End Titles -->
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<!-- Invoice table -->
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<th name="th_taxes" position="after">
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<t t-if="display_taxes">
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<th name="th_vat_amount" class="text-end">
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<span name="th_vat_amount_span_ar" t-if="display_in_ar" t-translation="off">مبلغ الضريبة<br/></span>
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<span name="th_vat_amount_span_en" t-if="display_in_en" t-translation="off">VAT Amount<br/></span>
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<span name="th_vat_amount_span">VAT Amount</span>
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</th>
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</t>
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</th>
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<th name="th_subtotal" position="after">
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<t t-if="o.currency_id != o.company_currency_id">
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<th name="th_subtotal_curr" class="text-end">
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<span name="th_subtotal_curr_span_ar" t-if="display_in_ar" t-translation="off">(<span t-field="o.company_currency_id"/>) المبلغ<br/></span>
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<span name="th_subtotal_curr_span_en" t-if="display_in_en" t-translation="off" dir="ltr">Amount (<span t-field="o.company_currency_id"/>)<br/></span>
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<span name="th_subtotal_curr_span">Amount (<span t-field="o.company_currency_id"/>)</span>
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</th>
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</t>
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</th>
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<td name="td_taxes" position="after">
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<t t-if="display_taxes">
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<td name="td_vat_amount" class="text-end">
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<span t-if="not hide_prices" name="td_vat_amount_span" t-field="line.l10n_gcc_invoice_tax_amount"/>
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</td>
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</t>
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</td>
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<td name="td_subtotal" position="after">
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<t t-if="o.currency_id != o.company_currency_id">
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<td name="td_subtotal_curr" class="text-end">
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<span name="td_subtotal_curr_excl_span" class="text-nowrap" t-if="o.company_price_include == 'tax_excluded' and not hide_prices"
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t-out="line.price_subtotal * 1 / o.invoice_currency_rate"
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t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
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<span name="td_subtotal_curr_incl_span" class="text-nowrap" t-if="o.company_price_include == 'tax_included' and not hide_prices"
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t-out="line.price_total * 1 / o.invoice_currency_rate"
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t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
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</td>
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</t>
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</td>
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<td name="td_subtotal_grouped" position="before">
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<td name="td_vat_amount_grouped" t-attf-class="text-end">
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<span t-if="(grouped_line.get('display_type') in ('line_section', 'line_subsection') or hide_details)" t-out="grouped_line['l10n_gcc_invoice_tax_amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}' class="text-nowrap">4.05</span>
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</td>
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</td>
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<td name="td_subtotal_grouped" position="after">
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<td name="th_subtotal_curr_grouped" class="text-end" t-if="o.currency_id != o.company_currency_id">
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<span t-if="(grouped_line.get('display_type') in ('line_section', 'line_subsection') or hide_details) and o.company_price_include == 'tax_excluded'" class="text-nowrap" t-out="grouped_line['price_subtotal'] * 1 / o.invoice_currency_rate" t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'>27.00</span>
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<span t-if="(grouped_line.get('display_type') in ('line_section', 'line_subsection') or hide_details) and o.company_price_include == 'tax_included'" class="text-nowrap" t-out="grouped_line['price_total'] * 1 / o.invoice_currency_rate" t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'>27.00</span>
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</td>
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</td>
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<xpath expr="//span[@t-out='section_subtotal']/.." position="attributes">
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<attribute name="colspan">2</attribute>
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</xpath>
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<xpath expr="//h2/span" position="before">
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<span t-if="o.company_id.country_id.code == 'AE' and o.move_type in ['out_invoice', 'out_refund']">TAX
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</span>
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</xpath>
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<xpath expr="//thead//th[@name='th_taxes']" position="replace">
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<th name="th_taxes"
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t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span t-if="o.company_id.country_id.code == 'AE'">VAT</span>
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<span t-else="">Taxes</span>
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</th>
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<th t-if="o.company_id.country_id.code == 'AE'" name="tax_amount"
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t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span>VAT Amount</span>
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</th>
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</xpath>
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<xpath expr="//span[@id='line_tax_ids']/.." position="after">
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<td t-if="o.company_id.country_id.code == 'AE'">
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<span t-field="line.l10n_ae_vat_amount" id="line_tax_amount"/>
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<xpath expr="//t[@t-elif="line.display_type in ('line_section', 'line_subsection')"]//span[@t-out='section_subtotal']/.." position="after">
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<td colspan="1" class="text-end o_price_total" t-if="o.currency_id != o.company_currency_id">
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<span class="text-nowrap"
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t-out="section_subtotal * 1 / o.invoice_currency_rate"
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t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
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</td>
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</xpath>
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<xpath expr="//div[hasclass('clearfix')]" position="after">
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<div t-if="o.company_id.country_id.code == 'AE' and o.currency_id != o.company_id.currency_id"
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id="aed_amounts" class="row clearfix ms-auto my-3 text-nowrap table table-borderless border-dark border-top border-2 pt-2 text-center">
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<t t-set="aed_rate"
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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())"/>
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<div name="exchange_rate" class="col-auto">
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<strong>Exchange Rate</strong>
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<p class="m-0" t-esc="aed_rate" t-options='{"widget": "float", "precision": 5}'/>
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</div>
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<div name="aed_subtotal" class="col-auto">
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<strong>Subtotal (AED)</strong>
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<p class="m-0" t-esc="o.amount_untaxed_signed"
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t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
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</div>
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<div name="aed_vat_amount" class="col-auto">
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<strong>VAT Amount (AED)</strong>
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<p class="m-0"
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t-esc="o.currency_id._convert(o.amount_tax, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"
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t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
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</div>
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<div name="aed_total" class="col-auto">
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<strong>Total (AED)</strong>
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<p class="m-0" t-out="o.amount_total_signed"
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t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
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</div>
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</div>
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</xpath>
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<xpath expr="//th[@name='th_subtotal']" position="after">
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<th class="text-end" t-if="o.currency_id != o.company_currency_id">
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<span groups="account.group_show_line_subtotals_tax_excluded">Amount (AED)</span>
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<span groups="account.group_show_line_subtotals_tax_included">Total Price (AED)</span>
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</th>
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</xpath>
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<xpath expr="//td[hasclass('o_price_total')]" position="after">
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<td class="text-end o_price_total" t-if="o.currency_id != o.company_currency_id">
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<span groups="account.group_show_line_subtotals_tax_excluded" class="text-nowrap" t-out="line.currency_id._convert(line.price_subtotal, o.company_currency_id, o.company_id, o.invoice_date or datetime.date.today())" t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
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<span groups="account.group_show_line_subtotals_tax_included" class="text-nowrap" t-out="line.currency_id._convert(line.price_total, o.company_currency_id, o.company_id, o.invoice_date or datetime.date.today())" t-options="{'widget': 'monetary', 'display_currency': o.company_currency_id}"/>
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</td>
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<!-- End Invoice table -->
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<t t-set="show_exchange_rate" position="attributes">
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<attribute name="t-value">1</attribute>
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</t>
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</template>
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<!-- Workaround for Studio reports, see odoo/odoo#60660 -->
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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-elif="o._get_name_invoice_report() == 'l10n_ae.l10n_ae_report_invoice_document'"
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t-call="l10n_ae.l10n_ae_report_invoice_document"
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t-lang="lang"/>
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</xpath>
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</template>
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</odoo>
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