[IMP] l10n_{dz,in,ua,ma}: invoice amount in words
As it is now possible to activate the total amount of an invoice in letters, these localizations (dz,in,ua,ma) need by default the feature to be activated. In addition, some of them had aleady such feature which has therefore been removed to accommodate the new generic feature.
The indian localization also has a different message on the right side of QR code on invoices
closes odoo/odoo#107714
Task: 3097097
Pr: 107714
Related: odoo/enterprise#35959
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
This commit is contained in:
hupo-odoo
@@ -19,7 +19,9 @@ This module applies to companies based in Algeria.
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'data/account_tax_data.xml',
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'data/account_fiscal_position_template_data.xml',
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'data/account_chart_template_configuration_data.xml',
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'report/account_move_report.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'license': 'LGPL-3',
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}
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@@ -0,0 +1,34 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10n_dz_demo_company" model="res.partner">
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<field name="name">DZ Company</field>
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<field name="street">3233 Green Acres Road</field>
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<field name="street2">Unit 07</field>
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<field name="city">Algier</field>
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<field name="zip">1000</field>
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<field name="country_id" ref="base.dz"/>
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<field name="phone">+04334934343</field>
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<field name="email">info@company.algerianbestcompany.com</field>
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<field name="website">www.algerianbestcompany.com</field>
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<field name="vat">12312312312</field>
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</record>
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<record id="l10n_dz_demo_company_company" model="res.company">
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<field name="name">DZ Company</field>
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<field name="partner_id" ref="l10n_dz_demo_company"/>
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</record>
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<function model="res.company" name="_onchange_country_id">
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<value eval="[ref('l10n_dz_demo_company_company')]"/>
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</function>
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<function model="res.users" name="write">
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<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
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<value eval="{'company_ids': [(4, ref('l10n_dz.l10n_dz_demo_company_company'))]}"/>
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</function>
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_dz.l10n_dz_pcg_chart_template')]"/>
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<value model="res.company" eval="obj().env.ref('l10n_dz.l10n_dz_demo_company_company')"/>
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</function>
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</odoo>
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@@ -1,35 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_dz
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-11-29 13:57+0000\n"
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"PO-Revision-Date: 2022-11-29 13:57+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_dz
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#: model_terms:ir.ui.view,arch_db:l10n_dz.invoice_report_amount_in_words_inherit
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msgid "Arranged the present invoice in the amount of :"
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msgstr "رتبت هذه الفاتورة بمبلغ: "
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#. module: l10n_dz
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#: model:ir.model.fields,field_description:l10n_dz.field_account_bank_statement_line__amount_sentence
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#: model:ir.model.fields,field_description:l10n_dz.field_account_move__amount_sentence
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#: model:ir.model.fields,field_description:l10n_dz.field_account_payment__amount_sentence
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msgid "Arranged the present invoice in the amount of : "
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msgstr "رتبت هذه الفاتورة بمبلغ: "
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#. module: l10n_dz
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#: model:ir.model.fields,help:l10n_dz.field_account_bank_statement_line__amount_sentence
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#: model:ir.model.fields,help:l10n_dz.field_account_move__amount_sentence
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#: model:ir.model.fields,help:l10n_dz.field_account_payment__amount_sentence
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msgid "The amount is automatically generated by the software"
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msgstr "يتم إنشاء المبلغ تلقائيًا بواسطة البرنامج"
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@@ -1,35 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_dz
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-11-29 13:57+0000\n"
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"PO-Revision-Date: 2022-11-29 13:57+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_dz
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#: model_terms:ir.ui.view,arch_db:l10n_dz.invoice_report_amount_in_words_inherit
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msgid "Arranged the present invoice in the amount of :"
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msgstr "Arrêtée la présente facture à la somme de : "
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#. module: l10n_dz
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#: model:ir.model.fields,field_description:l10n_dz.field_account_bank_statement_line__amount_sentence
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#: model:ir.model.fields,field_description:l10n_dz.field_account_move__amount_sentence
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#: model:ir.model.fields,field_description:l10n_dz.field_account_payment__amount_sentence
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msgid "Arranged the present invoice in the amount of : "
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msgstr "Arrêtée la présente facture à la somme de : "
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#. module: l10n_dz
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#: model:ir.model.fields,help:l10n_dz.field_account_bank_statement_line__amount_sentence
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#: model:ir.model.fields,help:l10n_dz.field_account_move__amount_sentence
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#: model:ir.model.fields,help:l10n_dz.field_account_payment__amount_sentence
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msgid "The amount is automatically generated by the software"
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msgstr "Le montant est automatiquement généré par le programme"
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@@ -1,35 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_dz
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-11-29 14:39+0000\n"
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"PO-Revision-Date: 2022-11-29 14:39+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_dz
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#: model_terms:ir.ui.view,arch_db:l10n_dz.invoice_report_amount_in_words_inherit
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msgid "Arranged the present invoice in the amount of :"
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msgstr ""
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#. module: l10n_dz
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#: model:ir.model.fields,field_description:l10n_dz.field_account_bank_statement_line__amount_sentence
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#: model:ir.model.fields,field_description:l10n_dz.field_account_move__amount_sentence
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#: model:ir.model.fields,field_description:l10n_dz.field_account_payment__amount_sentence
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msgid "Arranged the present invoice in the amount of : "
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msgstr ""
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#. module: l10n_dz
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#: model:ir.model.fields,help:l10n_dz.field_account_bank_statement_line__amount_sentence
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#: model:ir.model.fields,help:l10n_dz.field_account_move__amount_sentence
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#: model:ir.model.fields,help:l10n_dz.field_account_payment__amount_sentence
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msgid "The amount is automatically generated by the software"
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msgstr ""
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@@ -1 +1 @@
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from . import account_move
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from . import company
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@@ -1,12 +0,0 @@
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from odoo import api, models, fields
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class AccountMove(models.Model):
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_inherit = 'account.move'
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amount_total_words = fields.Char("Amount total in words", compute="_compute_amount_total_words")
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@api.depends('amount_total', 'currency_id')
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def _compute_amount_total_words(self):
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for record in self:
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record.amount_total_words = record.currency_id.amount_to_text(record.amount_total)
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@@ -0,0 +1,13 @@
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from odoo import api, models
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class ResCompany(models.Model):
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_inherit = 'res.company'
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@api.model_create_multi
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def create(self, vals_list):
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companies = super().create(vals_list)
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for company in companies:
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if company.account_fiscal_country_id.code == 'DZ':
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company.display_invoice_amount_total_words = True
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return companies
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@@ -1,12 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="invoice_report_amount_in_words_inherit" inherit_id="account.report_invoice_document">
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<xpath expr="//div[hasclass('clearfix')]" position="after">
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<div style="margin-top:30px; margin-bottom:20px;">
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<p class="fw-bold">
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Arranged the present invoice in the amount of : <span t-field="o.amount_total_words"/>
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</p>
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</div>
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</xpath>
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</template>
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</odoo>
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@@ -4,6 +4,7 @@
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from . import account
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from . import account_invoice
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from . import chart_template
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from . import company
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from . import product_template
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from . import port_code
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from . import res_config_settings
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@@ -8,7 +8,6 @@ from odoo.exceptions import ValidationError, RedirectWarning
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class AccountMove(models.Model):
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_inherit = "account.move"
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amount_total_words = fields.Char("Total (In Words)", compute="_compute_amount_total_words")
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l10n_in_gst_treatment = fields.Selection([
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('regular', 'Registered Business - Regular'),
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('composition', 'Registered Business - Composition'),
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@@ -0,0 +1,13 @@
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from odoo import api, models
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class ResCompany(models.Model):
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_inherit = 'res.company'
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@api.model_create_multi
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def create(self, vals_list):
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companies = super().create(vals_list)
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for company in companies:
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if company.account_fiscal_country_id.code == 'IN':
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company.display_invoice_amount_total_words = True
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return companies
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@@ -0,0 +1 @@
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|
||||
<svg xmlns="http://www.w3.org/2000/svg" height="800" width="1200" xml:space="preserve" y="0" x="0" id="Layer_2" version="1.1" viewBox="-19.77372 -8.949675 171.37224 53.69805"><style id="style28" type="text/css">.st0{fill:#5f259f}</style><g transform="translate(.0248 -6.071)" id="g34"><circle r="17.9" id="ellipse30" cy="24" cx="17.9" class="st0" transform="matrix(.2298 -.9732 .9732 .2298 -9.5957 35.8754)"/><path id="path32" d="M90.5 34.2v-6.5c0-1.6-.6-2.4-2.1-2.4-.6 0-1.3.1-1.7.2V35c0 .3-.3.6-.6.6h-2.3c-.3 0-.6-.3-.6-.6V23.9c0-.4.3-.7.6-.8 1.5-.5 3-.8 4.6-.8 3.6 0 5.6 1.9 5.6 5.4v7.4c0 .3-.3.6-.6.6H92c-.9 0-1.5-.7-1.5-1.5zm9-3.9l-.1.9c0 1.2.8 1.9 2.1 1.9 1 0 1.9-.3 2.9-.8.1 0 .2-.1.3-.1.2 0 .3.1.4.2.1.1.3.4.3.4.2.3.4.7.4 1 0 .5-.3 1-.7 1.2-1.1.6-2.4.9-3.8.9-1.6 0-2.9-.4-3.9-1.2-1-.9-1.6-2.1-1.6-3.6v-3.9c0-3.1 2-5 5.4-5 3.3 0 5.2 1.8 5.2 5v2.4c0 .3-.3.6-.6.6h-6.3zm-.1-2.2h3.8v-1c0-1.2-.7-2-1.9-2s-1.9.7-1.9 2zm25.5 2.2l-.1.9c0 1.2.8 1.9 2.1 1.9 1 0 1.9-.3 2.9-.8.1 0 .2-.1.3-.1.2 0 .3.1.4.2.1.1.3.4.3.4.2.3.4.7.4 1 0 .5-.3 1-.7 1.2-1.1.6-2.4.9-3.8.9-1.6 0-2.9-.4-3.9-1.2-1-.9-1.6-2.1-1.6-3.6v-3.9c0-3.1 2-5 5.4-5 3.3 0 5.2 1.8 5.2 5v2.4c0 .3-.3.6-.6.6h-6.3zm-.1-2.2h3.8v-1c0-1.2-.7-2-1.9-2s-1.9.7-1.9 2zM66 35.7h1.4c.3 0 .6-.3.6-.6v-7.4c0-3.4-1.8-5.4-4.8-5.4-.9 0-1.9.2-2.5.4V19c0-.8-.7-1.5-1.5-1.5h-1.4c-.3 0-.6.3-.6.6v17c0 .3.3.6.6.6h2.3c.3 0 .6-.3.6-.6v-9.4c.5-.2 1.2-.3 1.7-.3 1.5 0 2.1.7 2.1 2.4v6.5c.1.7.7 1.4 1.5 1.4zm15.1-8.4V31c0 3.1-2.1 5-5.6 5-3.4 0-5.6-1.9-5.6-5v-3.7c0-3.1 2.1-5 5.6-5 3.5 0 5.6 1.9 5.6 5zm-3.5 0c0-1.2-.7-2-2-2s-2 .7-2 2V31c0 1.2.7 1.9 2 1.9s2-.7 2-1.9zm-22.3-1.7c0 3.2-2.4 5.4-5.6 5.4-.8 0-1.5-.1-2.2-.4v4.5c0 .3-.3.6-.6.6h-2.3c-.3 0-.6-.3-.6-.6V19.2c0-.4.3-.7.6-.8 1.5-.5 3-.8 4.6-.8 3.6 0 6.1 2.2 6.1 5.6zM51.7 23c0-1.6-1.1-2.4-2.6-2.4-.9 0-1.5.3-1.5.3v6.6c.6.3.9.4 1.6.4 1.5 0 2.6-.9 2.6-2.4V23zm68.2 2.6c0 3.2-2.4 5.4-5.6 5.4-.8 0-1.5-.1-2.2-.4v4.5c0 .3-.3.6-.6.6h-2.3c-.3 0-.6-.3-.6-.6V19.2c0-.4.3-.7.6-.8 1.5-.5 3-.8 4.6-.8 3.6 0 6.1 2.2 6.1 5.6zm-3.6-2.6c0-1.6-1.1-2.4-2.6-2.4-.9 0-1.5.3-1.5.3v6.6c.6.3.9.4 1.6.4 1.5 0 2.6-.9 2.6-2.4V23z" class="st0"/></g><path id="path36" d="M26.0248 13.229c0-.7-.6-1.3-1.3-1.3h-2.4l-5.5-6.3c-.5-.6-1.3-.8-2.1-.6l-1.9.6c-.3.1-.4.5-.2.7l6 5.7h-9.1c-.3 0-.5.2-.5.5v1c0 .7.6 1.3 1.3 1.3h1.4v4.8c0 3.6 1.9 5.7 5.1 5.7 1 0 1.8-.1 2.8-.5v3.2c0 .9.7 1.6 1.6 1.6h1.4c.3 0 .6-.3.6-.6v-14.3h2.3c.3 0 .5-.2.5-.5zm-6.4 8.6c-.6.3-1.4.4-2 .4-1.6 0-2.4-.8-2.4-2.6v-4.8h4.4z" fill="#fff"/></svg>
|
||||
|
After Width: | Height: | Size: 2.4 KiB |
@@ -0,0 +1 @@
|
||||
<svg xmlns="http://www.w3.org/2000/svg" width="120" height="60" fill-rule="evenodd"><path d="M95.678 42.9L110 29.835l-6.784-13.516z" fill="#097939"/><path d="M90.854 42.9l14.322-13.065-6.784-13.516z" fill="#ed752e"/><path d="M22.41 16.47l-6.03 21.475 21.407.15 5.88-21.625h5.427l-7.05 25.14c-.27.96-1.298 1.74-2.295 1.74H12.31c-1.664 0-2.65-1.3-2.2-2.9l6.724-23.98zm66.182-.15h5.427l-7.538 27.03h-5.58zM49.698 27.582l27.136-.15 1.81-5.707H51.054l1.658-5.256 29.4-.27c1.83-.017 2.92 1.4 2.438 3.167L81.78 29.49c-.483 1.766-2.36 3.197-4.19 3.197H53.316L50.454 43.8h-5.28z" fill="#747474"/></svg>
|
||||
|
After Width: | Height: | Size: 593 B |
@@ -9,14 +9,6 @@
|
||||
Place of supply: <span t-esc="o.l10n_in_state_id.name"/>
|
||||
</t>
|
||||
</xpath>
|
||||
<xpath expr="//div[@t-if='not is_html_empty(o.narration)']" position="before">
|
||||
<t t-if="o.company_id.account_fiscal_country_id.code == 'IN'">
|
||||
<p id="total_in_words" class="mb16">
|
||||
<strong>Total (In Words): </strong>
|
||||
<span t-field="o.amount_total_words"/>
|
||||
</p>
|
||||
</t>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//table[@name='invoice_line_table']/thead/tr/th[1]" position="after">
|
||||
<t t-if="o.company_id.account_fiscal_country_id.code == 'IN'">
|
||||
@@ -30,6 +22,28 @@
|
||||
</td>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//div[@id='qrcode_info']" position="attributes">
|
||||
<attribute name="t-if" add="and o.company_id.account_fiscal_country_id.code != 'IN'" separator=" "/>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//div[@id='qrcode_info']" position="after">
|
||||
<t t-if="o.company_id.account_fiscal_country_id.code == 'IN'">
|
||||
<div style="display:-webkit-flex;" class="flex-column">
|
||||
<strong>PAYMENT QR CODE</strong>
|
||||
<div t-if="o.company_id.l10n_in_upi_id" class="mt-1 mb-1">
|
||||
<p class="mb-0">UPI ID:</p>
|
||||
<span class="mb-0" t-field="o.company_id.l10n_in_upi_id"/>
|
||||
</div>
|
||||
<div class="d-flex flex-row" t-attf-style="#{'-webkit-transform:translateX(-0.5rem);' if report_type != 'html' else '-webkit-transform:translate(-0.5rem,-0.8rem);'}">
|
||||
<img src="/l10n_in/static/src/img/PhonePe-Logo.svg" style="width:4.5rem;"/>
|
||||
<img src="/l10n_in/static/src/img/Google_Pay-Logo.svg" style="width:3.5rem;"/>
|
||||
<img src="/l10n_in/static/src/img/Paytm-Logo.svg" style="width:4rem;"/>
|
||||
<img src="/l10n_in/static/src/img/Upi-logo.svg" t-attf-style="#{'' if report_type != 'html' else 'padding:0.5rem;'} width:4rem;"/>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//h2" position="replace">
|
||||
<h2>
|
||||
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'" t-field="o.journal_id.name"/>
|
||||
|
||||
@@ -1,2 +1,3 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import models
|
||||
|
||||
@@ -25,5 +25,8 @@ Seddik au cours du troisième trimestre 2010.""",
|
||||
'data/account_tax_data.xml',
|
||||
'data/account_chart_template_data.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
],
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
||||
@@ -0,0 +1,34 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_ma_demo_company" model="res.partner">
|
||||
<field name="name">MA Company</field>
|
||||
<field name="street">3233 Green Acres Road</field>
|
||||
<field name="street2">Unit 07</field>
|
||||
<field name="city">Marrakech</field>
|
||||
<field name="zip">1000</field>
|
||||
<field name="country_id" ref="base.ma"/>
|
||||
<field name="phone">+04334934343</field>
|
||||
<field name="email">info@company.morocobestcompany.com</field>
|
||||
<field name="website">www.morocobestcompany.com</field>
|
||||
<field name="vat">12312312312</field>
|
||||
</record>
|
||||
|
||||
<record id="l10n_ma_demo_company_company" model="res.company">
|
||||
<field name="name">MA Company</field>
|
||||
<field name="partner_id" ref="l10n_ma_demo_company"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('l10n_ma_demo_company_company')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_ma.l10n_ma_demo_company_company'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ma.l10n_ma_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_ma.l10n_ma_demo_company_company')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
@@ -0,0 +1 @@
|
||||
from . import company
|
||||
@@ -0,0 +1,13 @@
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
companies = super().create(vals_list)
|
||||
for company in companies:
|
||||
if company.account_fiscal_country_id.code == 'MA':
|
||||
company.display_invoice_amount_total_words = True
|
||||
return companies
|
||||
@@ -1,3 +1,4 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
# Copyright (C) 2019 Bohdan Lisnenko <bohdan.lisnenko@erp.co.ua>, ERP Ukraine
|
||||
from . import models
|
||||
|
||||
@@ -0,0 +1 @@
|
||||
from . import company
|
||||
@@ -0,0 +1,13 @@
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
companies = super().create(vals_list)
|
||||
for company in companies:
|
||||
if company.account_fiscal_country_id.code == 'UA':
|
||||
company.display_invoice_amount_total_words = True
|
||||
return companies
|
||||
Reference in New Issue
Block a user