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[FIX] l10n_gcc_invoice: adjust messy invoice report layout saudi arabia

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Steps to reproduce
- install the following modules:
        - Accounting
        - Studio
        - Saudi Arabia - Accounting (l10n_sa)
- Go to Settings > Users & Companies > Companies and create a New Company (named `SA Company` for example) with Saudi Arabia as the country in the address
- Switch to the new `SA Company`
- Go to Settings > Accounting
- Choose Saudi Arabia package as the Fiscal Localization package
- Go to Accounting and click on the studio icon (the one left of the user profile avatar)
- Click on reports
- Clear the filters
- Click on Invoices
- Click on the Company tagline box
- In the select box shown, choose `elif: o._get_name_invoice_report() == '|10n_gccarabic_english_invoice'`
- U can notice how the template is not rendered correctly

Invistigation:
- the major issue was the flex-direction: column; in https://github.com/odoo/enterprise/blob/e892bc8f022ed3962de06a61c1be181c89cdc831/web_studio/static/src/client_action/report_editor/report_iframe.scss#L170C1-L187C2 that caused the table header to be viewed as blocks
- Some xml tags / classes needed to be refined to enhance the layout

opw-3544938

closes odoo/odoo#148821

X-original-commit: db9498ccf8a6d5c51e691cbab04fc134ae310da9
Related: odoo/enterprise#54029
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: Ali Hassan Youssef (alhy) <alhy@odoo.com>
This commit is contained in:
AH-Yussef
2024-01-10 19:39:34 +00:00
parent 0014f2319d
commit cced5ab357
1 changed files with 30 additions and 31 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_gcc_invoice/views/report_invoice.xml
+30 -31
View File
@@ -122,8 +122,8 @@
</div>
<div class="row" t-if="o.partner_id.ref" name="customer_code">
<div class="col-2 offset-6">
<strong style="white-space:nowrap">:
Customer Code
<strong style="white-space:nowrap">
Customer Code:
</strong>
</div>
<div class="col-2">
@@ -135,7 +135,7 @@
</strong>
</div>
</div>
<div class="col-auto mw-100 mb-2" t-if="o.ref" name="reference">
<div class="row" t-if="o.ref" name="reference">
<div class="col-2 offset-6">
<strong style="white-space:nowrap">Reference:
</strong>
@@ -481,19 +481,18 @@
</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-2 offset-6 text-nowrap">
<strong>Payment Reference:</strong>
</div>
<div class="col-2 text-nowrap">
<span class="fw-bold" t-field="o.payment_reference"/>
</div>
<div class="col-2 text-end">
<strong>:رقم إشارة الدفعة</strong>
</div>
<p name="payment_communication" t-if="0"></p>
<div class="row" t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" name="payment_communication">
<div class="col-2 offset-6">
<strong>Payment Reference:</strong>
</div>
</p>
<div class="col-2">
<span class="fw-bold" t-field="o.payment_reference"/>
</div>
<div class="col-2 text-end">
<strong style="white-space:nowrap">:رقم إشارة الدفعة</strong>
</div>
</div>
<p t-if="o.invoice_payment_term_id" name="payment_term">
<div class="row">
@@ -526,23 +525,23 @@
</div>
</div>
</p>
<p t-if="o.invoice_incoterm_id" name="incoterm">
<div class="row">
<div class="col-2 offset-6">
<strong>Incoterm:</strong>
</div>
<div class="col-2 text-nowrap">
<span t-out="o.invoice_incoterm_id.code"/>
-
<span t-out="o.invoice_incoterm_id.name"/>
-
<span t-if="o.incoterm_location" t-out="o.incoterm_location"/>
</div>
<div class="col-2 text-end">
<strong>:شرط تجاري</strong>
</div>
<p name="incoterm" t-if="0"></p>
<div class="row" t-if="o.invoice_incoterm_id" name="incoterm">
<div class="col-2 offset-6">
<strong>Incoterm:</strong>
</div>
</p>
<div class="col-2 text-nowrap">
<span t-out="o.invoice_incoterm_id.code"/>
-
<span t-out="o.invoice_incoterm_id.name"/>
-
<span t-if="o.incoterm_location" t-out="o.incoterm_location"/>
</div>
<div class="col-2 text-end">
<strong>:شرط تجاري</strong>
</div>
</div>
</div>
</t>
</template>