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Nov 30 : [ADD] Initial Commit 'advanced_vat_invoice'

pull/221/merge
AjmalCybro 2 years ago
parent
commit
f88bd5b949
  1. 40
      advanced_vat_invoice/README.rst
  2. 23
      advanced_vat_invoice/__init__.py
  3. 46
      advanced_vat_invoice/__manifest__.py
  4. 6
      advanced_vat_invoice/doc/RELEASE_NOTES.md
  5. 24
      advanced_vat_invoice/models/__init__.py
  6. 48
      advanced_vat_invoice/models/qr_config.py
  7. 132
      advanced_vat_invoice/models/qrcode_in_invoices.py
  8. 22
      advanced_vat_invoice/report/invoice_pdf.xml
  9. 127
      advanced_vat_invoice/report/simplified_tax_report_template.xml
  10. 352
      advanced_vat_invoice/report/vat_invoice_report_template.xml
  11. 2
      advanced_vat_invoice/security/ir.model.access.csv
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      advanced_vat_invoice/static/description/assets/icons/user.png
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      advanced_vat_invoice/static/description/assets/icons/wrench.png
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      advanced_vat_invoice/static/description/assets/misc/categories.png
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      advanced_vat_invoice/static/description/assets/misc/check-box.png
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      advanced_vat_invoice/static/description/assets/misc/compass.png
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      advanced_vat_invoice/static/description/assets/misc/cybrosys-logo.png
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      advanced_vat_invoice/static/description/assets/misc/logo.png
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      advanced_vat_invoice/static/description/banner.png
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      advanced_vat_invoice/static/description/icon.png
  61. 554
      advanced_vat_invoice/static/description/index.html
  62. 30
      advanced_vat_invoice/views/qr_config.xml
  63. 23
      advanced_vat_invoice/views/qrcode_in_invoices.xml
  64. 25
      advanced_vat_invoice/views/vat_invoice_in_action.xml

40
advanced_vat_invoice/README.rst

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Advanced VAT Invoice
=========================
* Configure VAT Invoice
Installation
============
- www.odoo.com/documentation/12.0/setup/install.html
- Install our custom addon
License
-------
GNU AFFERO GENERAL PUBLIC LICENSE, Version 3 (AGPLv3)
(http://www.gnu.org/licenses/agpl.html)
Company
-------
* 'Cybrosys Techno Solutions <https://cybrosys.com/>`__
Credits
-------
* Developer:
Athira PS @Cybrosys
Contacts
--------
* Mail Contact : odoo@cybrosys.com
Bug Tracker
-----------
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
Maintainer
==========
This module is maintained by Cybrosys Technologies.
For support and more information, please visit https://www.cybrosys.com
Further information
===================
HTML Description: `<static/description/index.html>`__

23
advanced_vat_invoice/__init__.py

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# -*- coding: utf-8 -*-
######################################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>))
#
# This program is under the terms of the Odoo Proprietary License v1.0 (OPL-1)
# It is forbidden to publish, distribute, sublicense, or sell copies of the Software
# or modified copies of the Software.
#
# THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
# IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
# FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
# IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
# DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
# ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
# DEALINGS IN THE SOFTWARE.
#
########################################################################################
from . import models

46
advanced_vat_invoice/__manifest__.py

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# -*- coding: utf-8 -*-
######################################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>))
#
# This program is under the terms of the Odoo Proprietary License v1.0 (OPL-1)
# It is forbidden to publish, distribute, sublicense, or sell copies of the Software
# or modified copies of the Software.
#
# THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
# IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
# FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
# IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
# DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
# ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
# DEALINGS IN THE SOFTWARE.
#
########################################################################################
{
'name': 'Saudi VAT Invoice /Saudi Electronic Invoice',
'version': '16.0.1.0.0',
'summary': 'Saudi VAT Invoice /Saudi E-Invoice /Saudi Electronic Invoice',
'description': 'Saudi VAT Invoice /Saudi E-Invoice /Saudi Electronic Invoice',
'author': 'Cybrosys Techno Solutions',
'maintainer': 'Cybrosys Techno Solutions',
'company': 'Cybrosys Techno Solutions',
'website': 'https://www.cybrosys.com',
'depends': ['base', 'account'],
'images': ['static/description/banner.png'],
'data': [
'views/qr_config.xml',
'views/qrcode_in_invoices.xml',
'report/invoice_pdf.xml',
'report/vat_invoice_report_template.xml',
'views/vat_invoice_in_action.xml',
'report/simplified_tax_report_template.xml'
],
'installable': True,
'application': False,
'auto_install': False,
'license': 'AGPL-3',
}

6
advanced_vat_invoice/doc/RELEASE_NOTES.md

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## Module <advanced_vat_invoice>
#### 29.11.2022
#### Version 16.0.1.0.0
##### ADD
- Initial commit

24
advanced_vat_invoice/models/__init__.py

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# -*- coding: utf-8 -*-
######################################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>))
#
# This program is under the terms of the Odoo Proprietary License v1.0 (OPL-1)
# It is forbidden to publish, distribute, sublicense, or sell copies of the Software
# or modified copies of the Software.
#
# THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
# IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
# FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
# IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
# DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
# ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
# DEALINGS IN THE SOFTWARE.
#
########################################################################################
from . import qr_config
from . import qrcode_in_invoices

48
advanced_vat_invoice/models/qr_config.py

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# -*- coding: utf-8 -*-
######################################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>))
#
# This program is under the terms of the Odoo Proprietary License v1.0 (OPL-1)
# It is forbidden to publish, distribute, sublicense, or sell copies of the Software
# or modified copies of the Software.
#
# THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
# IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
# FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
# IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
# DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
# ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
# DEALINGS IN THE SOFTWARE.
#
########################################################################################
from odoo import fields, models, api
class QRCode(models.TransientModel):
_inherit = 'res.config.settings'
generate_qr = fields.Selection(
[('automatically', 'Generate QR Code when invoice validate/post'), ('manually', 'Manually Generate')])
is_qr = fields.Boolean("QR Code Generation Configuration")
@api.model
def get_values(self):
res = super(QRCode, self).get_values()
res.update(
generate_qr=self.env['ir.config_parameter'].sudo().get_param('advanced_vat_invoice.generate_qr'),
is_qr=self.env['ir.config_parameter'].sudo().get_param('advanced_vat_invoice.is_qr'),
)
return res
def set_values(self):
super(QRCode, self).set_values()
param = self.env['ir.config_parameter'].sudo()
generate_qr = self.generate_qr and self.generate_qr or False
is_qr = self.is_qr and self.is_qr or False
param.set_param('advanced_vat_invoice.generate_qr', generate_qr)
param.set_param('advanced_vat_invoice.is_qr', is_qr)

132
advanced_vat_invoice/models/qrcode_in_invoices.py

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# -*- coding: utf-8 -*-
######################################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>))
#
# This program is under the terms of the Odoo Proprietary License v1.0 (OPL-1)
# It is forbidden to publish, distribute, sublicense, or sell copies of the Software
# or modified copies of the Software.
#
# THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
# IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
# FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
# IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
# DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
# ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
# DEALINGS IN THE SOFTWARE.
#
########################################################################################
from odoo import fields, models, api, _
try:
import qrcode
except ImportError:
qrcode = None
try:
import base64
except ImportError:
base64 = None
from io import BytesIO
import binascii
import pytz
from odoo.exceptions import UserError
from odoo.tools.pycompat import to_text
from odoo.tools import float_is_zero, float_compare, DEFAULT_SERVER_DATETIME_FORMAT
class InheritAccountMove(models.Model):
_inherit = 'account.move'
qr = fields.Binary("QR Code", compute='generate_qrcode', store=True)
def timezone(self, userdate):
tz_name = self.env.context.get('tz') or self.env.user.tz
contex_tz = pytz.timezone(tz_name)
date_time = pytz.utc.localize(userdate).astimezone(contex_tz)
return date_time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
def string_hexa(self, value):
if value:
string = str(value)
string_bytes = string.encode("UTF-8")
encoded_hex_value = binascii.hexlify(string_bytes)
hex_value = encoded_hex_value.decode("UTF-8")
return hex_value
def hexa(self, tag, length, value):
if tag and length and value:
hex_string = self.string_hexa(value)
length = int(len(hex_string) / 2)
conversion_table = ['0', '1', '2', '3', '4', '5', '6', '7', '8', '9', 'a', 'b', 'c', 'd', 'e', 'f']
hexadecimal = ''
while (length > 0):
remainder = length % 16
hexadecimal = conversion_table[remainder] + hexadecimal
length = length // 16
if len(hexadecimal) == 1:
hexadecimal = "0" + hexadecimal
return tag + hexadecimal + hex_string
def qr_code_data(self):
sellername = str(self.company_id.name)
seller_vat_no = self.company_id.vat or ''
seller_hex = self.hexa("01", "0c", sellername)
vat_hex = self.hexa("02", "0f", seller_vat_no) or ""
time_stamp = self.timezone(self.create_date)
date_hex = self.hexa("03", "14", time_stamp)
total_with_vat_hex = self.hexa("04", "0a", str(round(self.amount_total, 2)))
total_vat_hex = self.hexa("05", "09", str(round(self.amount_tax, 2)))
qr_hex = seller_hex + vat_hex + date_hex + total_with_vat_hex + total_vat_hex
encoded_base64_bytes = base64.b64encode(bytes.fromhex(qr_hex)).decode()
return encoded_base64_bytes
@api.depends('state')
def generate_qrcode(self):
param = self.env['ir.config_parameter'].sudo()
qr_code = param.get_param('advanced_vat_invoice.generate_qr')
for rec in self:
if rec.state == 'posted':
if qrcode and base64:
if qr_code == 'automatically':
qr = qrcode.QRCode(
version=4,
error_correction=qrcode.constants.ERROR_CORRECT_L,
box_size=4,
border=1,
)
qr.add_data(self._origin.qr_code_data())
qr.make(fit=True)
img = qr.make_image()
temp = BytesIO()
img.save(temp, format="PNG")
qr_image = base64.b64encode(temp.getvalue())
rec.qr = qr_image
else:
raise UserError(_('Necessary Requirements To Run This Operation Is Not Satisfied'))
def generate_qr_button(self):
param = self.env['ir.config_parameter'].sudo()
qr_code = param.get_param('advanced_vat_invoice.generate_qr')
for rec in self:
if qrcode and base64:
if qr_code == 'manually':
qr = qrcode.QRCode(
version=4,
error_correction=qrcode.constants.ERROR_CORRECT_L,
box_size=4,
border=1,
)
qr.add_data(self.qr_code_data())
qr.make(fit=True)
img = qr.make_image()
temp = BytesIO()
img.save(temp, format="PNG")
qr_image = base64.b64encode(temp.getvalue())
rec.qr = qr_image
else:
raise UserError(_('Necessary Requirements To Run This Operation Is Not Satisfied'))

22
advanced_vat_invoice/report/invoice_pdf.xml

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="action_report_vat_report" model="ir.actions.report">
<field name="name">VAT Invoice</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">advanced_vat_invoice.vat_template</field>
<field name="report_file">advanced_vat_invoice.vat_template</field>
<field name="binding_model_id" eval="False"/>
<field name="binding_type">report</field>
</record>
<record id="action_report_simplified_report" model="ir.actions.report">
<field name="name">Simplified Tax</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">advanced_vat_invoice.simplified_tax_template</field>
<field name="report_file">advanced_vat_invoice.simplified_tax_template</field>
<field name="binding_model_id" eval="False"/>
<field name="binding_type">report</field>
</record>
</odoo>

127
advanced_vat_invoice/report/simplified_tax_report_template.xml

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<template id="simplified_tax_template">
<t t-call="web.html_container">
<t t-call="web.external_layout">
<t t-foreach="docs" t-as="doc">
<div class="page">
<h4>
<center>
<span class="text-right">فاتورة ضريبية مبسطة</span>
<br/>
<span>Simplified Tax Invoice</span>
</center>
</h4>
</div>
<br/>
<div>
<div style="float:left !important;">
<span>Invoice Number :</span>
<t t-esc="doc.name"></t>
<br/>
<span>Issue Date:</span>
<t t-esc="doc.invoice_date"/>
</div>
<div style="float:right !important;">
<img t-attf-src="data:image/png;base64, {{doc.qr}}"/>
</div>
</div>
<br/>
<table style="border:2pt solid grey;width:100%;color:black;" class="table-condensed">
<thead>
<tr style="background-color:#DCDCDC">
<td width="40%" style="border:2pt solid grey;text-align:center;padding:2pt;">
Description
<br/>
<span class="description">تفاصيل السلع أو الخدمات</span>
</td>
<td width="20%" style="border:2pt solid grey;text-align:center;padding:2pt;">
Unit Price
<br/>
<span class="unit_price">سعر الوحدة</span>
</td>
<td width="20%"
style="border:2pt solid grey;text-align:center;padding:2pt;width:7%">
Quantity
<br/>
<span class="qty"/>
الكمية
</td>
<td width="20%" style="border:2pt solid grey;text-align:center;padding:2pt;">
Total
<br/>
(excl.vat)
<br/>
<span class="total">المجموع (شامل ضريبة القيمة المضافة)</span>
</td>
</tr>
</thead>
<t t-set="tax_total" t-value="0"/>
<tbody class="invoice_line">
<tr t-foreach="doc.invoice_line_ids" t-as="line">
<t t-set="line_tax_total" t-value="0"/>
<t t-foreach="line.tax_ids" t-as="tax">
<t t-set="tax_total" t-value="tax_total + line.price_subtotal* tax.amount/100"/>
<t t-set="line_tax_total" t-value="line_tax_total + tax.amount"/>
</t>
<td style="border-right:2pt solid grey;text-align:center;padding:3pt">
<span t-field="line.name"/>
<br/>
</td>
<td style="border-right:2pt solid grey;text-align:center;padding:3pt">
<span t-field="line.price_unit" t-options='{" widget": "monetary", "
display_currency": doc.currency_id}'/>
</td>
<td style="border-right:2pt solid grey;text-align:center;padding:3pt">
<span t-esc="'%.2f %s '%(line.quantity,line.product_uom_id.name)"/>
</td>
<td style="border-right:2pt solid grey;text-align:center;padding:3pt">
<span t-field="line.price_subtotal" t-options='{" widget": "monetary", "
display_currency": doc.currency_id}'/>
</td>
</tr>
</tbody>
</table>
<br/>
<table style="border:2pt solid grey;width:100%;color:black;"
class="table table-bordered table-sm">
<thead>
<tr>
<td width="40%" style="font-weight: bold;text-align:left;padding:2pt">Total Taxable
Amount (excl. VAT)
</td>
<td class="amount" width="40%" style="text-align:right;padding:2pt">إجمالي المبلغ
الخاضع للضريبة (غير شامل ضريبة القيمة المضافة)
</td>
<td width="40%" style="text-align:right;padding:2pt" class="text-right">
<span t-esc="doc.amount_untaxed"/>
</td>
</tr>
<tr>
<td style="font-weight: bold;text-align:left;padding:3pt">Total VAT</td>
<td class="total" style="text-align:right;padding:3pt">مجموع ضريبة القيمة المضافة
</td>
<td style="text-align:right;padding:3pt" class="text-right">
<span t-esc="tax_total"/>
</td>
</tr>
<tr>
<td style="font-weight: bold;text-align:left;padding:3pt">Amount Due</td>
<td class="due" style="text-align:right;padding:3pt">اجمالي المبلغ المستحق</td>
<td style="text-align:right;padding:3pt" class="text-right">
<span t-esc="doc.amount_residual"/>
</td>
</tr>
</thead>
</table>
<br/>
</t>
</t>
</t>
</template>
</data>
</odoo>

352
advanced_vat_invoice/report/vat_invoice_report_template.xml

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<template id="vat_template">
<t t-call="web.html_container">
<t t-call="web.external_layout">
<t t-foreach="docs" t-as="doc">
<div class="page">
<h4>
<center>
<span class="text-right">فاتورة ضريبية مبسطة</span>
<br/>
<span>VAT Invoice</span>
</center>
</h4>
</div>
<div>
<table>
<tr style="border:2pt solid grey;">
<td width="16%">
<span/>Invoice Number
</td>
<td width="16%">
<span>رقم الفاتورة</span>
</td>
<td width="16%">
<t t-esc="doc.name"/>
</td>
</tr>
<br/>
</table>
</div>
<br/>
<div class="row mt32 mb32">
<div class="col-9" style="color:black; ">
<table style="border:2pt solid grey;width:100%;padding:10pt;color:black;"
class="table table-bordered table-sm">
<tr>
<td style="font-weight:bold; width:25%;">Invoice Issue Date:</td>
<td class="issue" style="width:25%; text-align:right;">رقم الفاتورة</td>
<td style="width:30%; text-align:center;">
<t t-esc="doc.invoice_date"/>
</td>
</tr>
<tr>
<td style="font-weight:bold; width:25%;">Due Date:</td>
<td class="due" style="width:25%; text-align:right;">تاريخ الاستحقاق</td>
<td style="width:30%; text-align:center;">
<t t-esc="doc.invoice_payment_term_id.name"></t>
</td>
</tr>
</table>
<br/>
</div>
<div class="col-3" style="margin-top: -8pt; padding-left:30pt;">
<img t-attf-src="data:image/png;base64, {{doc.qr}}"/>
</div>
</div><br/>
<table style="border:2pt solid grey;width:100%;color:black; margin-top:0pt; color:black;"
class="table-condensed">
<thead>
<tr style="background-color:#DCDCDC">
<td width="15%" style="border:2pt solid grey;text-align:center;padding:2pt; ">
seller
</td>
<td width="15%" style="border:2pt solid grey;text-align:center;padding:2pt;">
تاجر
</td>
<td width="20%" style="border:2pt solid grey;text-align:center;padding:2pt;">
</td>
<td width="15%" style="border:2pt solid grey;text-align:center;padding:2pt; ">
Buyer
</td>
<td width="15%" style="border:2pt solid grey;text-align:center;padding:2pt; ">
مشتر
</td>
<td width="20%" style="border:2pt solid grey;text-align:center;padding:2pt;">
</td>
</tr>
</thead>
<tr>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
Name:
</td>
<td width="15%" style="border:2pt solid grey;text-align:center;padding:2pt;">
اسم
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.company_id.name"/>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<span>Name:</span>
</td>
<td width="15%" style="border:2pt solid grey;text-align:center;padding:2pt;">
اسم
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.partner_id.name"></t>
</td>
</tr>
<tr>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
Street Name:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
اسم الشارع
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.company_id.street"></t>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
Street Name:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
اسم الشارع
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.partner_id.street"></t>
</td>
</tr>
<tr>
<td style="border:2pt solid grey;text-align:center; width:10%;padding:2pt">
District:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
منطقة
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.company_id.city"></t>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
District:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
منطقة
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.partner_id.city"></t>
</td>
</tr>
<tr>
<td style="border:2pt solid grey;text-align:center;padding:2pt;width:8%">
State:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
حالة
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.company_id.state_id.name"></t>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
State:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
حالة
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.partner_id.state_id.name"></t>
</td>
</tr>
<tr>
<td style="border:2pt solid grey;text-align:center; width:10%;padding:2pt">
Country:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
بلد
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.company_id.country_id.name"></t>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
Country:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
بلد
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.partner_id.country_id.name"></t>
</td>
</tr>
<tr>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
PIN Code:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
الرمز البريدي
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.company_id.zip"></t>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
PIN Code:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
الرمز البريدي
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.partner_id.zip"></t>
</td>
</tr>
<tr>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
Phone Number:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
رقم الهاتف
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.company_id.phone"></t>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
Phone Number:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
رقم الهاتف
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.partner_id.phone"></t>
</td>
</tr>
<tr>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
VAT Number:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
ظريبه الشراء
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.company_id.vat"></t>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
VAT Number:
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
ظريبه الشراء
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
<t t-esc="doc.partner_id.vat"></t>
</td>
</tr>
</table>
<br/>
<table style="border:2pt solid grey;width:100%; height: 23px;color:black; margin-top:10pt;"
class="table-condensed table-sm">
<tr>
<td style="padding:2pt;margin:0pt;font-weight: bold;text-align:center;">
<span class="text-right arabic">Order Line Items/البنود</span>
</td>
</tr>
</table>
<table style="border:2pt solid grey;width:100%;color:black; margin-top:0pt; color:black;"
class="table-condensed">
<thead>
<tr style="background-color:#DCDCDC">
<td width="20%" style="border:2pt solid grey;text-align:center;padding:2pt; ">
product Name
<br/>
<span class="product">تفاصيل السلع أو الخدمات</span>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
Unit Price
<br/>
<span class="price">سعر الوحدة</span>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;width:7%">
Quantity
<br/>
<span class="qty">الكمية</span>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
Tax Amount
<br/>
<span class="tax">المبلغ الخاضع للضريبة</span>
</td>
<td style="border:2pt solid grey;text-align:center; width:10%;padding:2pt">
Discount Price
<br/>
<span class="discount">خصومات</span>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;width:8%">
Tax Rate
<br/>
<span class="tax_rate">نسبة الضريبة</span>
</td>
<td style="border:2pt solid grey;text-align:center; width:10%;padding:2pt">
Tax Amount
<br/>
<span class="amount">مبلغ الضريبة</span>
</td>
<td style="border:2pt solid grey;text-align:center;padding:2pt;">
Subtotal
<br/>
(excl.vat)
<br/>
<span class="sub_total">المجموع (شامل ضريبة القيمة المضافة)</span>
</td>
</tr>
</thead>
<t t-set="tax_total" t-value="0"/>
<t t-set="discount_total" t-value="0"/>
<tbody class="invoice_line">
<tr t-foreach="doc.invoice_line_ids" t-as="line">
<t t-set="line_tax_total" t-value="0"/>
<t t-foreach="line.tax_ids" t-as="tax">
<t t-set="tax_total"
t-value="tax_total + line.price_subtotal* tax.amount/100"/>
<t t-set="line_tax_total"
t-value="line_tax_total + tax.amount"/>
</t>
<t t-set="discount_total"
t-value="discount_total + ((line.price_unit * line.quantity) - line.price_subtotal)"/>
<td style="border-right:2pt solid grey;padding:3pt">
<span t-field="line.name"/>
<br/>
</td>
<td style="border-right:2pt solid grey;text-align:right;padding:3pt">
<span t-field="line.price_unit"/>
</td>
<td style="border-right:2pt solid grey;text-align:center;padding:3pt">
<span t-esc="'%.2f %s '%(line.quantity,line.product_uom_id.name)"/>
</td>
<td style="padding:2pt;border-right:2pt solid grey;text-align:right;">
<sapn t-esc="line.price_unit * line.quantity"/>
</td>
<td style="border-right:2pt solid grey;text-align:right;padding:3pt;">
<span t-field="line.discount"/>%
</td>
<td style="border-right:2pt solid grey;padding:2pt;text-align:center;">
<t t-foreach="line.tax_ids" t-as="tax">
<span t-esc="'%.2f'%(tax.amount)"/>%
</t>
<span t-if="not line.tax_ids">0.0 %</span>
</td>
<td style="padding:2pt;border-right:2pt solid grey;text-align:right;">
<t t-set="line_tax_total"
t-value="line.price_subtotal*line_tax_total/100"/>
<sapn t-esc="line_tax_total"/>
</td>
<td style="border-right:2pt solid grey;text-align:right;padding:3pt">
<span t-field="line.price_subtotal"/>
</td>
</tr>
</tbody>
</table>
</t>
</t>
</t>
</template>
</data>
</odoo>

2
advanced_vat_invoice/security/ir.model.access.csv

@ -0,0 +1,2 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_report_saudi_vat_invoice_vat_template,report.saudi_vat_invoice.vat_template,model_report_saudi_vat_invoice_vat_template,base.group_user,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_report_saudi_vat_invoice_vat_template report.saudi_vat_invoice.vat_template model_report_saudi_vat_invoice_vat_template base.group_user 1 1 1 1

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advanced_vat_invoice/static/description/index.html

@ -0,0 +1,554 @@
<div style="background-color: #714B67; min-height: 600px; width: 100%; padding: 15px; position: relative;">
<!-- TITLE BAR -->
<div
style="border-bottom: 1px solid #875A7B; padding: 15px; display: flex; justify-content: space-between; align-items: center;">
<img src="assets/misc/cybrosys-logo.png" width="42" height="42" style="width: 42px; height: 42px;" />
<div>
<div style="color: #7C7BAD; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
class="mr-2">
<i class="fa fa-check mr-1"></i>Community
</div>
<div style="color: #875A7B; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
class="mr-2">
<i class="fa fa-check mr-1"></i>Enterprise
</div>
<div style="color: #017E84; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
class="mr-2">
<i class="fa fa-check mr-1"></i>Odoo.sh
</div>
</div>
</div>
<!-- END OF TITLE BAR -->
<!-- APP HERO -->
<h1 style="color: #FFFFFF; font-weight: bolder; font-size: 50px; text-align: center; margin-top: 50px;">Advanced VAT Invoice /Saudi Electronic Invoice</h1>
<p style="color:#FFFFFF; padding: 8px 15px; text-align: center; font-size: 24px;">Saudi VAT Invoice /Saudi E-Invoice /Saudi Electronic Invoice</p>
<!-- END OF APP HERO -->
<img src="assets/screenshots/hero.gif"
style="width: 75%; height: auto; position: absolute; margin-left: auto; margin-right: auto; top: 45%; left: 12%; right: auto;" />
</div>
<!-- NAVIGATION SECTION -->
<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px; margin-top: 300px;">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/compass.png" />
</div>
<h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Explore This
Module</h2>
</div>
<div class="row my-4" style="font-family: 'Montserrat', sans-serif;">
<div class="col-sm-12 col-md-6 my-3">
<a href="#overview">
<div class="d-flex justify-content-between align-items-center"
style="background-color: #f5f5f5; padding: 30px; width: 100%;">
<div>
<span style="color: #714B67; font-size: 24px; font-weight: 500; display: block;">Overview</span>
<span
style="color: #714B67; font-size: 16px; font-weight: 400; color:#282F33; display: block;">Learn
more about this
module</span>
</div>
<img src="assets/misc/right-arrow.png" width="36" height="36" />
</div>
</a>
</div>
<div class="col-sm-12 col-md-6 my-3">
<a href="#features">
<div class="d-flex justify-content-between align-items-center"
style="background-color: #f5f5f5; padding: 30px; width: 100%;">
<div>
<span style="color: #714B67; font-size: 24px; font-weight: 500; display: block;">Features</span>
<span
style="color: #714B67; font-size: 16px; font-weight: 400; color:#282F33; display: block;">View
features of this
module</span>
</div>
<img src="assets/misc/right-arrow.png" width="36" height="36" />
</div>
</a>
</div>
<div class="col-sm-12 col-md-6 my-3">
<a href="#screenshots">
<div class="d-flex justify-content-between align-items-center"
style="background-color: #f5f5f5; padding: 30px; width: 100%;">
<div>
<span style="color: #714B67; font-size: 24px; font-weight: 500; display: block;">Screenshots</span>
<span
style="color: #714B67; font-size: 16px; font-weight: 400; color:#282F33; display: block;">View
screenshots for this
module</span>
</div>
<img src="assets/misc/right-arrow.png" width="36" height="36" />
</div>
</a>
</div>
</div>
<!-- END OF NAVIGATION SECTION -->
<!-- OVERVIEW SECTION -->
<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;" id="overview">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/pie-chart.png" />
</div>
<h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Overview
</h2>
</div>
<div class="row" style="font-family: 'Montserrat', sans-serif; font-weight: 400; font-size: 14px; line-height: 200%;">
<div class="col-sm-12 py-4">
Advanced Saudi VAT Invoice module is an advanced way of creating Saudi VAT invoice report in pdf format .
This module helps the user to download VAT invoice report and also able to scan the qr code and display the details.
</div>
</div>
<!-- END OF OVERVIEW SECTION -->
<!-- FEATURES SECTION -->
<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;" id="features">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/features.png" />
</div>
<h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Features
</h2>
</div>
<div class="row" style="font-family: 'Montserrat', sans-serif; font-weight: 400; font-size: 14px; line-height: 200%;">
<div class="col-sm-12 col-md-6">
<div class="d-flex align-items-center" style="margin-top: 40px; margin-bottom: 40px">
<img src="assets/misc/check-box.png" class="mr-2" />
<span style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Create VAT invoice report manually or automatically.</span>
</div>
<div class="d-flex align-items-center" style="margin-top: 30px; margin-bottom: 30px">
<img src="assets/misc/check-box.png" class="mr-2" />
<span style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Download VAT invoice report and also Simplified Tax invoice report.</span>
</div>
<div class="d-flex align-items-center" style="margin-top: 30px; margin-bottom: 30px">
<img src="assets/misc/check-box.png" class="mr-2" />
<span style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Can view the details while scanning the QR.</span>
</div>
</div>
</div>
<!-- END OF FEATURES SECTION -->
<!-- SCREENSHOTS SECTION -->
<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;" id="screenshots">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/pictures.png" />
</div>
<h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Screenshots
</h2>
</div>
<div class="row">
<div class="col-sm-12">
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Accounting --> Configuration --> Settings --> QR Code</h3>
<p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">Select any one among the QR code Generation method.</p>
<img src="assets/screenshots/S1.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">If we choose Manually,QR code generate manually after click on the Generate QR button.</h3>
<img src="assets/screenshots/v2.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">If we choose Automatically , QR code generate automatically after the invoice is being posted.</h3>
<img src="assets/screenshots/v1.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Can download VAT invoice report and Simplified Tax invoice report from print button,here we can display all details in Arabic language.</h3>
<img src="assets/screenshots/v3.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<img src="assets/screenshots/S4.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<img src="assets/screenshots/v4.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Encoded QR Code Scan Result.</h3>
<img src="assets/screenshots/s7 .png" class="img-thumbnail">
</div>
</div>
</div>
<!-- END OF SCREENSHOTS SECTION -->
<!-- RELATED PRODUCTS -->
<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/categories.png" />
</div>
<h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Related
Products
</h2>
</div>
<div class="row">
<div class="col-sm-12">
<div id="demo1" class="row carousel slide" data-ride="carousel">
<!-- The slideshow -->
<div class="carousel-inner" style="padding: 30px;">
<div class="carousel-item" style="min-height: 198.656px;">
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/dynamic_accounts_report/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block" style="border-radius: 0px;"
src="assets/modules/1.png">
</div>
</a>
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<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/custom_gantt_view/" target="_blank">
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<img class="img img-responsive center-block" style="border-radius: 0px;"
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<div class="carousel-item active" style="min-height: 198.656px;">
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/account_reports_xlsx/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block" style="border-radius: 0px;"
src="assets/modules/4.png">
</div>
</a>
</div>
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/base_accounting_kit/" target="_blank">
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<img class="img img-responsive center-block" style="border-radius: 0px;"
src="assets/modules/5.png">
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</a>
</div>
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<img class="img img-responsive center-block" style="border-radius: 0px;"
src="assets/modules/6.png">
</div>
</a>
</div>
</div>
</div>
<!-- Left and right controls -->
<a class="carousel-control-prev" href="#demo1" data-slide="prev" style="width:35px; color:#000"> <span
class="carousel-control-prev-icon"><i class="fa fa-chevron-left" style="font-size:24px"></i></span>
</a> <a class="carousel-control-next" href="#demo1" data-slide="next" style="width:35px; color:#000">
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style="font-size:24px"></i></span>
</a>
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</div>
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<!-- OUR INDUSTRIES -->
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<div class="container my-5">
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and convivial experience</p>
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schedule your operations</p>
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Run your bar or
restaurant methodically</p>
</div>
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</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
An
all-inclusive
hotel management application</p>
</div>
</div>
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<!-- SUPPORT -->
<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;">
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style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
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odoo@cybrosys.com</p>
</a>
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<!-- END OF SUPPORT -->

30
advanced_vat_invoice/views/qr_config.xml

@ -0,0 +1,30 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="setting_inherit" model="ir.ui.view">
<field name="name">accounting.setting.form.inherit</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@id='account_vendor_bills']" position="after">
<h2>QR CODE</h2>
<div class="row mt16 o_settings_container" id="account_qr">
<div class="col-xs-12 col-md-6 o_setting_box" id="show_qr">
<div class="o_setting_left_pane">
<field name="is_qr" widget="upgrade_boolean"/>
</div>
<div class="o_setting_right_pane" name="is_qr_right">
<label for="is_qr"/>
<div class="text-muted">
QR Code Generation Method
</div>
<br/>
<div id="qr_code" class="content-group">
<field name="generate_qr" widget="radio" attrs="{'invisible': [('is_qr', '=', False)]}"/>
</div>
</div>
</div>
</div>
</xpath>
</field>
</record>
</odoo>

23
advanced_vat_invoice/views/qrcode_in_invoices.xml

@ -0,0 +1,23 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="invoice_view_form" model="ir.ui.view">
<field name="name">res.invoice.form.inherit</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//notebook/page[@id='other_tab']" position="after">
<page string="QR Code">
<group>
<group>
<label for="qr"/>
<field name="qr" widget='image' nolabel="1" attrs="{'invisible': [('state', '!=', 'posted')]}"/>
</group>
</group>
</page>
</xpath>
<xpath expr="header" position="inside">
<button name="generate_qr_button" string="Generate QR" type="object"/>
</xpath>
</field>
</record>
</odoo>

25
advanced_vat_invoice/views/vat_invoice_in_action.xml

@ -0,0 +1,25 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="action_vat_invoice" model="ir.actions.report">
<field name="name">VAT Invoice</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">advanced_vat_invoice.vat_template</field>
<field name="report_file">advanced_vat_invoice.vat_template</field>
<field name="print_report_name">(object._get_report_base_filename())</field>
<field name="binding_model_id" ref="model_account_move"/>
<field name="binding_type">report</field>
</record>
<record id="action_tax_invoice" model="ir.actions.report">
<field name="name">Simplified Tax invoice</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">advanced_vat_invoice.simplified_tax_template</field>
<field name="report_file">advanced_vat_invoice.simplified_tax_template</field>
<field name="print_report_name">(object._get_report_base_filename())</field>
<field name="binding_model_id" ref="model_account_move"/>
<field name="binding_type">report</field>
</record>
</odoo>
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