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[IMP] l10n_gcc: invoice pdf company currency

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Add information on pdf invoices including the totals and taxes in company currency when the invoice is set in foreign currency. This is a requirement for the gcc localization. In another task, we added a tax amount in company currency in the AE module, but people use the AE module a lot together with the l10n_gcc_invoice, which allows for dual language invoices and these amounts were not added in the gcc localization invoice. it is however needed.

task : 3267784

closes odoo/odoo#118357

X-original-commit: 929db9e295a1b713baeae693bad974c165a8bf08
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: hupo-odoo <hupo@odoo.com>
This commit is contained in:
hupo-odoo
2023-04-13 09:31:31 +02:00
parent 1981697e02
commit b92d038164
1 changed files with 38 additions and 0 deletions
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addons/l10n_gcc_invoice/views/report_invoice.xml
+38
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@@ -447,6 +447,44 @@
</div>
</div>
<div t-if="o.currency_id != o.company_id.currency_id"
class="row clearfix ms-auto text-nowrap border-top border-bottom p-2">
<t t-set="exchange_rate"
t-value="abs(o.amount_total_signed) / o.amount_total"/>
<div name="exchange_rate" t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'}">
<strong>سعر الصرف</strong><br/>
<strong>Exchange Rate</strong>
<p class="m-0"
t-out="exchange_rate"
t-options='{"widget": "float", "precision": 5}'
/>
</div>
<div name="subtotal_company_currency" t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'}">
<strong>الإجمالي الفرعي</strong><br/>
<strong>Subtotal</strong>
<p class="m-0"
t-out="abs(o.amount_untaxed_signed)"
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'
/>
</div>
<div name="vat_amount_company_currency" t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'}">
<strong>قيمة الضريبة</strong><br/>
<strong>VAT Amount</strong>
<p class="m-0"
t-out="abs(o.amount_tax_signed)"
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'
/>
</div>
<div name="total_company_currency" t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'}">
<strong>المجموع</strong><br/>
<strong>Total</strong>
<p class="m-0"
t-out="abs(o.amount_total_signed)"
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'
/>
</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-4">