557 lines
31 KiB
XML
557 lines
31 KiB
XML
<?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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</t>
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<t t-set="o_sec" t-value="o.with_context(lang='ar_001')"/>
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<t t-set="o" t-value="o.with_context(lang='en_US')"/>
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<div class="page">
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<h3>
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<div class="row">
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<div class="col-4" style="text-align:left">
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
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Tax Invoice
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</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
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Draft Invoice
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</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
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Cancelled Invoice
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</span>
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<span t-if="o.move_type == 'out_refund'">
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Credit Note
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</span>
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<span t-if="o.move_type == 'in_refund'">
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Vendor Credit Note
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</span>
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<span t-if="o.move_type == 'in_invoice'">
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Vendor Bill
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</span>
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</div>
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<div class="col-4 text-center">
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<span t-if="o.name != '/'" t-field="o.name"/>
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</div>
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<div class="col-4" style="text-align:right">
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
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فاتورة ضريبية
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</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
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مسودة فاتورة
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</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
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فاتورة ملغاة
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</span>
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<span t-if="o.move_type == 'out_refund'">
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إشعار دائن
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</span>
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<span t-if="o.move_type == 'in_refund'">
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إشعار مدين
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</span>
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<span t-if="o.move_type == 'in_invoice'">
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فاتورة المورد
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</span>
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</div>
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</div>
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</h3>
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<div id="informations" class="pb-3">
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<div class="row" t-if="o.invoice_date" name="invoice_date">
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<div class="col-2 offset-6">
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<strong style="white-space:nowrap">Invoice Date:
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</strong>
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</div>
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<div class="col-2">
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<span t-field="o.invoice_date"/>
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</div>
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<div class="col-2 text-end">
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<strong style="white-space:nowrap">:
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تاريخ الفاتورة
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</strong>
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</div>
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</div>
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<div class="row"
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t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'"
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name="due_date">
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<div class="col-2 offset-6">
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<strong style="white-space:nowrap">Due Date:
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</strong>
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</div>
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<div class="col-2">
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<span t-field="o.invoice_date_due"/>
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</div>
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<div class="col-2 text-end">
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<strong style="white-space:nowrap">:
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تاريخ الاستحقاق
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</strong>
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</div>
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</div>
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<div class="row" t-if="o.invoice_origin" name="origin">
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<div class="col-2 offset-6">
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<strong style="white-space:nowrap">Source:
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</strong>
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</div>
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<div class="col-2">
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<span t-field="o.invoice_origin"/>
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</div>
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<div class="col-2 text-end">
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<strong style="white-space:nowrap">:
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المصدر
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</strong>
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</div>
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</div>
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<div class="row" t-if="o.partner_id.ref" name="customer_code">
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<div class="col-2 offset-6">
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<strong style="white-space:nowrap">:
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Customer Code
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</strong>
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</div>
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<div class="col-2">
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<span t-field="o.partner_id.ref"/>
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</div>
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<div class="col-2 text-end">
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<strong style="white-space:nowrap">:
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كود العميل
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</strong>
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</div>
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</div>
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<div class="row" t-if="o.ref" name="reference">
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<div class="col-2">
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<strong style="white-space:nowrap">Reference:
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</strong>
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</div>
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<div class="col-8">
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<span t-field="o.ref"/>
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</div>
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<div class="col-2 text-end">
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<strong style="white-space:nowrap">:
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رقم الإشارة
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</strong>
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</div>
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</div>
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</div>
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<t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
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<table class="table table-sm o_main_table" name="invoice_line_table">
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<thead>
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<tr>
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<t t-set="colspan" t-value="6"/>
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<th name="th_total" class="text-end">
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<span>
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السعر الاجمالي
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</span>
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<br/>
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<span>
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Total Price
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</span>
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</th>
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<th name="th_tax_amount"
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class="text-end">
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<span>
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قيمة الضريبة
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</span>
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<br/>
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<span>
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VAT Amount
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</span>
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</th>
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<th name="th_subtotal" class="text-end">
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<span>
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مبلغ
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</span>
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<br/>
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<span>
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Amount
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</span>
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</th>
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<th name="th_taxes"
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class="text-end">
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<span>
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الضرائب
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</span>
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<br/>
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<span>
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Taxes
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</span>
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</th>
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<th name="th_price_unit" t-if="display_discount"
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class="text-end">
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<span>
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خصم %
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</span>
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<br/>
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<span>
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Disc.%
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</span>
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<t t-set="colspan" t-value="colspan+1"/>
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</th>
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<th name="th_priceunit"
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class="text-end">
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<span>
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سعر الوحدة
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</span>
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<br/>
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<span>
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Unit price
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</span>
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</th>
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<th name="th_quantity" class="text-end">
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<span>
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الكمية
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</span>
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<br/>
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<span>
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Quantity
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</span>
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</th>
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<th name="th_source" class="d-none text-start" t-if="0">
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<span>
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المستند المصدر
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</span>
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<br/>
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<span>
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Source Document
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</span>
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</th>
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<th name="th_description" class="text-end">
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<span>
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الوصف
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</span>
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<br/>
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<span>
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Description
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</span>
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</th>
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</tr>
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</thead>
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<tbody class="invoice_tbody">
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<t t-set="current_subtotal" t-value="0"/>
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<t t-set="lines"
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t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
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<t t-foreach="lines" t-as="line">
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal"
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groups="account.group_show_line_subtotals_tax_excluded"/>
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_total"
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groups="account.group_show_line_subtotals_tax_included"/>
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<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 ''">
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<t t-if="line.display_type not in ('line_note', 'line_section')" name="account_invoice_line_accountable">
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<td class="text-end o_price_total">
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<span class="text-nowrap" t-field="line.price_total"/>
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</td>
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<td class="text-end">
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<span class="text-nowrap" t-field="line.l10n_gcc_invoice_tax_amount"/>
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</td>
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<td class="text-end o_price_total">
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<span class="text-nowrap" t-field="line.price_subtotal"/>
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</td>
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<td class="text-end">
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<span t-out="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))"
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id="line_tax_ids"/>
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</td>
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<td t-if="display_discount"
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class="text-end">
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<span class="text-nowrap" t-field="line.discount"/>
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</td>
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<td class="text-end">
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<span class="text-nowrap" t-field="line.price_unit"/>
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</td>
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<td class="text-end">
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<span t-field="line.quantity"/>
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<span t-field="line.product_uom_id" groups="uom.group_uom"/>
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</td>
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<td name="account_invoice_line_name" class="text-end">
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<t t-if="line.product_id">
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<t t-set="english_name" t-value="line.with_context(lang='en_US').product_id.display_name"/>
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<t t-set="arabic_name" t-value="line.with_context(lang='ar_001').product_id.display_name"/>
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<span t-out="arabic_name + '\n'" t-if="arabic_name not in line.name" t-options="{'widget': 'text'}"/>
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<span t-out="english_name + '\n'" t-if="(english_name != arabic_name) and (english_name not in line.name)" t-options="{'widget': 'text'}"/>
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</t>
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<span t-out="line.name" t-options="{'widget': 'text'}"/>
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</td>
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</t>
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<t t-if="line.display_type == 'line_section'">
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<td colspan="99">
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<span t-field="line.name" t-options="{'widget': 'text'}"/>
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</td>
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<t t-set="current_section" t-value="line"/>
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<t t-set="current_subtotal" t-value="0"/>
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</t>
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<t t-if="line.display_type == 'line_note'">
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<td colspan="99">
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<span t-field="line.name" t-options="{'widget': 'text'}"/>
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</td>
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</t>
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</tr>
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<t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
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<tr class="is-subtotal text-end">
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<td colspan="99">
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<strong class="mr16" style="display: inline-block">Subtotal/الإجمالي الفرعي</strong>
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<span
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t-out="current_subtotal"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'
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/>
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</td>
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</tr>
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</t>
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</t>
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</tbody>
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</table>
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<div class="clearfix pt-4 pb-3">
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<div id="total" class="row">
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<div class="col-6">
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<table class="table table-sm" style="page-break-inside: avoid;">
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<tr class="border-black o_subtotal">
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<td class="text-end">
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<span t-field="o.amount_untaxed"/>
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</td>
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<td class="text-end">
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<strong>
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Subtotal
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/
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الإجمالي الفرعي
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</strong>
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</td>
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</tr>
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<t t-set="tax_totals" t-value="o.tax_totals"/>
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<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
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<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
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<!-- copy-pasted template "account.tax_groups_totals" with reversed columns order -->
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<t t-foreach="tax_totals['groups_by_subtotal'][subtotal_to_show]" t-as="amount_by_group">
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<tr>
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<td class="text-end o_price_total">
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<span class="text-nowrap" t-esc="amount_by_group['formatted_tax_group_amount']"/>
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</td>
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<td class="text-end">
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<strong>
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<span t-esc="amount_by_group['tax_group_name']"/>
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<t t-if="tax_totals['display_tax_base']">
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<span class="text-nowrap"> on
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<t t-esc="amount_by_group['formatted_tax_group_base_amount']"/>
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</span>
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</t>
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<!-- Arabic translation of tax group -->
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<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']"/>
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<span t-if="arabic_tax_group_name != amount_by_group['tax_group_name']" class="text-nowrap">/
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<t t-esc="arabic_tax_group_name"/>
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</span>
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</strong>
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</td>
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</tr>
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</t>
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</t>
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<tr class="border-black o_total">
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<td class="text-end">
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<span class="text-nowrap" t-field="o.amount_total"/>
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</td>
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<td class="text-end">
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<strong>
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Total
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/
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المجموع
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</strong>
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</td>
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</tr>
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<t t-if="print_with_payments">
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<t t-if="o.payment_state != 'invoicing_legacy'">
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<t t-set="payments_vals" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
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<t t-foreach="payments_vals" t-as="payment_vals">
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<tr class="border-black o_total">
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<td>
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<i class="row">
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<div class="col-7 oe_form_field oe_payment_label">
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Paid on/دفعت في:
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</div>
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<div class="col-5 ps-0 oe_form_field oe_payment_label">
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<t t-out="payment_vals['date']"/>
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</div>
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</i>
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</td>
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<td class="text-end">
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<span t-out="payment_vals['amount']"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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</t>
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<t t-if="len(payments_vals) > 0">
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<tr class="border-black">
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<td>
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<strong>
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Amount Due
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/
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المبلغ المستحق
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</strong>
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</td>
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<td class="text-end">
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<span t-field="o.amount_residual"/>
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</td>
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</tr>
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</t>
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</t>
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</t>
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</table>
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</div>
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</div>
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</div>
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<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" name="payment_communication">
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<div class="row">
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<div class="col-4">
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Payment Reference :
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</div>
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<div class="col-4 text-center">
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<b>
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<span t-field="o.payment_reference"/>
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</b>
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</div>
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<div class="col-4 text-end">
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: رقم إشارة الدفعة
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</div>
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</div>
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</p>
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<p t-if="o.invoice_payment_term_id" name="payment_term">
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<div class="row">
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<div class="col-6 text-start">
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<span t-if="o.invoice_payment_term_id.note != o_sec.invoice_payment_term_id.note" t-out="o.invoice_payment_term_id.note"/>
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</div>
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<div class="col-6 text-end">
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<span dir="rtl" t-out="o_sec.invoice_payment_term_id.note"/>
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</div>
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</div>
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<t t-if="o.invoice_payment_term_id.display_on_invoice and o.payment_term_details">
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<div t-if="o.show_payment_term_details" id="total_payment_term_details_table" class="row">
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<t t-set="pt_size" t-value="'col-9 offset-3' if o.show_discount_details else 'col-6 offset-6'"/>
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<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-if="o.narration != o_sec.narration" t-out="o.narration"/>
|
|
</div>
|
|
<div class="col-6 text-end">
|
|
<span 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-if="o.fiscal_position_id.note != o_sec.fiscal_position_id.note" t-out="o.fiscal_position_id.note"/>
|
|
</div>
|
|
<div class="col-6 text-end">
|
|
<span 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>
|