diff --git a/addons/l10n_gcc_invoice/__init__.py b/addons/l10n_gcc_invoice/__init__.py
new file mode 100644
index 00000000000..dc5e6b693d1
--- /dev/null
+++ b/addons/l10n_gcc_invoice/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
diff --git a/addons/l10n_gcc_invoice/__manifest__.py b/addons/l10n_gcc_invoice/__manifest__.py
new file mode 100644
index 00000000000..0ac35562f89
--- /dev/null
+++ b/addons/l10n_gcc_invoice/__manifest__.py
@@ -0,0 +1,16 @@
+# -*- encoding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'G.C.C. - Arabic/English Invoice',
+    'version': '1.0.0',
+    'author': 'Odoo',
+    'category': 'Accounting/Localizations',
+    'description': """
+    Arabic/English for GCC
+""",
+    'license': 'LGPL-3',
+    'depends': ['account'],
+    'data': [
+        'views/report_invoice.xml',
+    ],
+}
diff --git a/addons/l10n_gcc_invoice/models/__init__.py b/addons/l10n_gcc_invoice/models/__init__.py
new file mode 100644
index 00000000000..c0124efe182
--- /dev/null
+++ b/addons/l10n_gcc_invoice/models/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_move
diff --git a/addons/l10n_gcc_invoice/models/account_move.py b/addons/l10n_gcc_invoice/models/account_move.py
new file mode 100644
index 00000000000..23d0869f884
--- /dev/null
+++ b/addons/l10n_gcc_invoice/models/account_move.py
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    narration = fields.Text(translate=True)
+
+    def _get_name_invoice_report(self):
+        self.ensure_one()
+        if self.company_id.country_id in self.env.ref('base.gulf_cooperation_council').country_ids:
+            return 'l10n_gcc_invoice.arabic_english_invoice'
+        return super()._get_name_invoice_report()
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    l10n_gcc_invoice_tax_amount = fields.Float(string='Tax Amount', compute='_compute_tax_amount', digits='Product Price')
+
+    @api.depends('price_subtotal', 'price_total')
+    def _compute_tax_amount(self):
+        for record in self:
+            record.l10n_gcc_invoice_tax_amount = record.price_total - record.price_subtotal
diff --git a/addons/l10n_gcc_invoice/views/report_invoice.xml b/addons/l10n_gcc_invoice/views/report_invoice.xml
new file mode 100644
index 00000000000..88b55b1e7de
--- /dev/null
+++ b/addons/l10n_gcc_invoice/views/report_invoice.xml
@@ -0,0 +1,569 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_invoice" inherit_id="account.report_invoice">
+        <xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
+            <t t-if="o._get_name_invoice_report() == 'l10n_gcc_invoice.arabic_english_invoice'"
+               t-call="l10n_gcc_invoice.arabic_english_invoice" t-lang="lang"/>
+        </xpath>
+    </template>
+
+    <template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
+        <xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
+            <t t-if="o._get_name_invoice_report() == 'l10n_gcc_invoice.arabic_english_invoice'"
+               t-call="l10n_gcc_invoice.arabic_english_invoice" t-lang="lang"/>
+        </xpath>
+    </template>
+
+    <template id="arabic_english_invoice">
+        <t t-call="l10n_gcc_invoice.external_layout_standard">
+
+            <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')"/>
+
+            <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">
+                            <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 خصم
+                            </span>
+                            <span t-if="o.move_type == 'in_refund'">
+                                إشعار خصم المورد
+                            </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">
+                            <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-right">
+                            <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">
+                            <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-right">
+                            <strong style="white-space:nowrap">:
+                                تاريخ الاستحقاق
+                            </strong>
+                        </div>
+                    </div>
+                    <div class="row" t-if="o.invoice_origin" name="origin">
+                        <div class="col-2">
+                            <strong style="white-space:nowrap">Source:
+                            </strong>
+                        </div>
+                        <div class="col-2">
+                            <span t-field="o.invoice_origin"/>
+                        </div>
+                        <div class="col-2 text-right">
+                            <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">
+                            <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-right">
+                            <strong style="white-space:nowrap">:
+                                كود العميل
+                            </strong>
+                        </div>
+                    </div>
+                    <div class="col-auto mw-100 mb-2" t-if="o.ref" name="reference">
+                        <div class="col-2">
+                            <strong style="white-space:nowrap">Reference:
+                            </strong>
+                        </div>
+                        <div class="col-2">
+                            <span t-field="o.ref"/>
+                        </div>
+                        <div class="col-2 text-right">
+                            <strong style="white-space:nowrap">:
+                                رقم الإشارة
+                            </strong>
+                        </div>
+                    </div>
+                </div>
+
+                <t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
+                <table class="table table-sm o_main_table" name="invoice_line_table">
+                    <thead>
+                        <tr>
+                            <t t-set="colspan" t-value="6"/>
+                            <th name="th_description" class="text-left">
+                                <span>
+                                    Description
+                                </span>
+                                <br/>
+                                <span>
+                                    الوصف
+                                </span>
+                            </th>
+                            <th name="th_source" class="d-none text-left" t-if="0">
+                                <span>
+                                    Source Document
+                                </span>
+                                <br/>
+                                <span>
+                                    المستند المصدر
+                                </span>
+                            </th>
+                            <th name="th_quantity" class="text-right">
+                                <span>
+                                    Quantity
+                                </span>
+                                <br/>
+                                <span>
+                                    الكمية
+                                </span>
+                            </th>
+                            <th name="th_priceunit"
+                                class="text-right">
+                                <span>
+                                    Unit price
+                                </span>
+                                <br/>
+                                <span>
+                                    سعر الوحدة
+                                </span>
+                            </th>
+                            <th name="th_price_unit" t-if="display_discount"
+                                class="text-right">
+                                <span>
+                                    Disc.%
+                                </span>
+                                <br/>
+                                <span>
+                                    خصم %
+                                </span>
+                                <t t-set="colspan" t-value="colspan+1"/>
+                            </th>
+                            <th name="th_taxes"
+                                class="text-right">
+                                <span>
+                                    Taxes
+                                </span>
+                                <br/>
+                                <span>
+                                    الضرائب
+                                </span>
+                            </th>
+                            <th name="th_subtotal" class="text-right">
+                                <span>
+                                    Amount
+                                </span>
+                                <br/>
+                                <span>
+                                    مبلغ
+                                </span>
+                            </th>
+                            <th name="th_tax_amount"
+                                class="text-right">
+                                <span>
+                                    VAT Amount
+                                </span>
+                                <br/>
+                                <span>
+                                    قيمة الضريبة
+                                </span>
+                            </th>
+                            <th name="th_total" class="text-right">
+                                <span>
+                                    Total Price
+                                </span>
+                                <br/>
+                                <span>
+                                    السعر الاجمالي
+                                </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 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
+                                <t t-if="not line.display_type" name="account_invoice_line_accountable">
+                                    <td name="account_invoice_line_name">
+                                        <span t-field="line.product_id.name" t-options="{'widget': 'text'}"/>
+                                        <t t-if="line.product_id.name != line.with_context(lang='ar_001').product_id.name">
+                                            <br/>
+                                            <span t-field="line.with_context(lang='ar_001').product_id.name"
+                                                  t-options="{'widget': 'text'}"/>
+                                        </t>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-field="line.quantity"/>
+                                        <span t-field="line.product_uom_id" groups="uom.group_uom"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span class="text-nowrap" t-field="line.price_unit"/>
+                                    </td>
+                                    <td t-if="display_discount"
+                                        class="text-right">
+                                        <span class="text-nowrap" t-field="line.discount"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-out="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))"
+                                              id="line_tax_ids"/>
+                                    </td>
+                                    <td class="text-right o_price_total">
+                                        <span class="text-nowrap" t-field="line.price_subtotal"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span class="text-nowrap" t-field="line.l10n_gcc_invoice_tax_amount"/>
+                                    </td>
+                                    <td class="text-right o_price_total">
+                                        <span class="text-nowrap" t-field="line.price_total"/>
+                                    </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+1].display_type == 'line_section')">
+                                <tr class="is-subtotal text-right">
+                                    <td colspan="99">
+                                        <strong class="mr16">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>
+                                        <strong>
+                                            Subtotal
+                                            /
+                                            الإجمالي الفرعي
+                                        </strong>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-field="o.amount_untaxed"/>
+                                    </td>
+                                </tr>
+                                <t t-set="tax_totals" t-value="json.loads(o.tax_totals_json)"/>
+                                <t t-foreach="tax_totals['subtotals']" t-as="subtotal">
+                                    <t t-set="subtotal_to_show" t-value="subtotal['name']"/>
+                                    <t t-call="account.tax_groups_totals"/>
+                                </t>
+                                <tr class="border-black o_total">
+                                    <td>
+                                        <strong>
+                                            Total
+                                            /
+                                            المجموع
+                                        </strong>
+                                    </td>
+                                    <td class="text-right">
+                                        <span class="text-nowrap" t-field="o.amount_total"/>
+                                    </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()._get_reconciled_info_JSON_values()"/>
+                                        <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 pl-0 oe_form_field oe_payment_label">
+                                                            <t t-out="payment_vals['date']"/>
+                                                        </div>
+                                                    </i>
+                                                </td>
+                                                <td class="text-right">
+                                                    <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-right">
+                                                    <span t-field="o.amount_residual"/>
+                                                </td>
+                                            </tr>
+                                        </t>
+                                    </t>
+                                </t>
+                            </table>
+                        </div>
+                    </div>
+                </div>
+
+                <p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" name="payment_communication">
+                    <div class="row">
+                        <div class="col-6 text-left">
+                            Payment Reference :
+                            <b>
+                                <span t-field="o.payment_reference"/>
+                            </b>
+                        </div>
+                        <div class="col-6 text-right">
+                            <p>رقم إشارة الدفعة:
+                                <b>
+                                    <span t-field="o.payment_reference"/>
+                                </b>
+                            </p>
+                        </div>
+                    </div>
+                </p>
+
+
+                <p t-if="o.invoice_payment_term_id" name="payment_term">
+                    <div class="row">
+                        <div class="col-6 text-left">
+                            <span t-field="o.invoice_payment_term_id.note"/>
+                        </div>
+                        <div class="col-6 text-right">
+                            <span dir="rtl" t-field="o_sec.invoice_payment_term_id.note"/>
+                        </div>
+
+                    </div>
+                </p>
+                <p t-if="o.narration" name="comment">
+                    <div class="row">
+                        <div class="col-6 text-left">
+                            <span t-field="o.narration"/>
+                        </div>
+                        <div class="col-6 text-right">
+                            <span t-field="o_sec.narration"/>
+                        </div>
+                    </div>
+                </p>
+                <p t-if="o.fiscal_position_id.note" name="note">
+                    <div class="row">
+                        <div class="col-6 text-left">
+                            <span t-field="o.fiscal_position_id.note"/>
+                        </div>
+                        <div class="col-6 text-right">
+                            <span t-field="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-left">
+                            <strong>Incoterm:
+                            </strong>
+                            <span
+                                    t-field="o.invoice_incoterm_id.code"/>
+                            -
+                            <span
+                                    t-field="o.invoice_incoterm_id.name"/>
+                        </div>
+                        <div class="col-6 text-right">
+                            <strong>شرط تجاري:
+                            </strong>
+                            <span
+                                    t-field="o_sec.invoice_incoterm_id.code"/>
+                            -
+                            <span
+                                    t-field="o_sec.invoice_incoterm_id.name"/>
+                        </div>
+                    </div>
+                </p>
+
+            </page>
+        </t>
+    </template>
+
+    <template id="external_layout_standard">
+        <t t-if="not company">
+            <!-- Multicompany -->
+            <t t-if="company_id">
+                <t t-set="company" t-value="company_id"/>
+            </t>
+            <t t-elif="o and 'company_id' in o and o.company_id.sudo()">
+                <t t-set="company" t-value="o.company_id.sudo()"/>
+            </t>
+            <t t-else="else">
+                <t t-set="company" t-value="res_company"/>
+            </t>
+        </t>
+
+        <t t-set="company" t-value="company.with_context(lang='en_US')"/>
+
+        <div t-attf-class="header o_company_#{company.id}_layout" t-att-style="report_header_style">
+            <div class="row">
+                <div class="col-3 mb4">
+                    <img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;"
+                         alt="Logo"/>
+                </div>
+                <div class="col-9 text-right" style="margin-top:22px;" t-field="company.report_header" name="moto"/>
+            </div>
+            <div t-if="company.logo or company.report_header" class="row zero_min_height">
+                <div class="col-12">
+                    <div style="border-bottom: 1px solid black;"/>
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-4" name="company_address">
+                    <div t-field="company.partner_id"
+                         t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}'
+                    />
+                    <p t-if="company.partner_id.vat">
+                        <t t-out="o.company_id.account_fiscal_country_id.vat_label or 'Tax ID'"/>:
+                        <span t-field="company.partner_id.vat"/>
+                    </p>
+                </div>
+                <div class="col-4" name="qr_code"/>
+                <div class="col-4" name="company_address" dir="rtl" style="text-align:right">
+                </div>
+            </div>
+        </div>
+
+        <div t-attf-class="article o_report_layout_standard o_company_#{company.id}_layout"
+             t-att-data-oe-model="o and o._name" t-att-data-oe-id="o and o.id"
+             t-att-data-oe-lang="o and o.env.context.get('lang')">
+            <div class="pt-5">
+                <t t-set="address">
+                    <address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' class="mb-0"/>
+                    <p t-if="o.partner_id.vat">
+                        <t t-out="o.company_id.account_fiscal_country_id.vat_label or 'Tax ID'"/>:
+                        <span t-field="o.partner_id.vat"/>
+                    </p>
+                </t>
+                <t t-call="web.address_layout"/>
+            </div>
+            <t t-out="0"/>
+        </div>
+
+        <div t-attf-class="footer o_standard_footer o_company_#{company.id}_layout">
+            <div class="text-center" style="border-top: 1px solid black;">
+                <ul class="list-inline mb4">
+
+                    <li t-if="company.phone" class="list-inline-item d-inline">
+                        <span class="o_force_ltr" t-field="company.phone"/>
+                    </li>
+                    <li t-if="company.email" class="list-inline-item d-inline">
+                        <span t-field="company.email"/>
+                    </li>
+                    <li t-if="company.website" class="list-inline-item d-inline">
+                        <span t-field="company.website"/>
+                    </li>
+                    <li t-if="company.vat" class="list-inline-item d-inline"><t
+                            t-out="company.country_id.vat_label or 'Tax ID'"/>:
+                        <span t-field="company.vat"/>
+                    </li>
+                </ul>
+
+                <div t-if="report_type == 'pdf'" class="text-muted">
+                    <div class="row">
+                        <div class="col-6 text-right">
+                            Page/صفحة:
+                        </div>
+                        <div class="col-6 text-left pl-0">
+                            <span class="page"/>
+                            /
+                            <span class="topage"/>
+                        </div>
+                    </div>
+
+                </div>
+            </div>
+        </div>
+    </template>
+
+
+</odoo>