cybroodoo
8 years ago
22 changed files with 216 additions and 289 deletions
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2009-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Niyas Raphy(<http://www.cybrosys.com>) |
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# you can modify it under the terms of the GNU LESSER |
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
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# |
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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################## |
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import account_receipt_parser |
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2009-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Niyas Raphy(<http://www.cybrosys.com>) |
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# you can modify it under the terms of the GNU LESSER |
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
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# |
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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################## |
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import json |
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from odoo.report import report_sxw |
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from odoo.osv import osv |
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from odoo import api |
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from odoo.http import request |
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class AccountReceiptParser(report_sxw.rml_parse): |
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def __init__(self, cr, uid, name, context=None): |
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super(AccountReceiptParser, self).__init__(cr, uid, name, context=context) |
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self.localcontext.update({ |
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'get_details': self.get_details, |
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'get_details_invoice': self.get_details_invoice, |
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}) |
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self.context = context |
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@api.multi |
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def get_details_invoice(self, doc): |
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lines = [] |
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if doc.number: |
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acc_inv = request.env['account.invoice'] |
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acc_inv_rec = acc_inv.search([('number', '=', doc.number)]) |
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total_amount = acc_inv_rec.amount_total |
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if acc_inv_rec.state == 'draft': |
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balance_amount = total_amount |
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else: |
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balance_amount = acc_inv_rec.residual |
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paid = total_amount - balance_amount |
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vals = { |
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'total_amount': total_amount, |
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'balance_amount': balance_amount, |
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'paid': paid, |
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} |
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lines.append(vals) |
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else: |
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vals = { |
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'total_amount': doc.amount_total, |
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'balance_amount': doc.amount_total, |
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'paid': 0, |
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} |
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lines.append(vals) |
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return lines |
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@api.multi |
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def get_details(self, doc): |
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lines = [] |
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if doc.number: |
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acc_inv = request.env['account.invoice'] |
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acc_inv_rec = acc_inv.search([('number', '=', doc.number)]) |
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d = json.loads(acc_inv_rec.payments_widget) |
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for payment in d['content']: |
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vals = { |
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'memo': payment['name'], |
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'amount': payment['amount'], |
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'method': payment['journal_name'], |
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'date': payment['date'], |
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} |
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lines.append(vals) |
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return lines |
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class PrintReport(osv.AbstractModel): |
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_name = 'report.payment_receipt_invoice.report_payment' |
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_inherit = 'report.abstract_report' |
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_template = 'payment_receipt_invoice.report_payment' |
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_wrapped_report_class = AccountReceiptParser |
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Before Width: | Height: | Size: 121 KiB After Width: | Height: | Size: 66 KiB |
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Before Width: | Height: | Size: 30 KiB |
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Before Width: | Height: | Size: 48 KiB |
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After Width: | Height: | Size: 14 KiB |
@ -1,103 +1,100 @@ |
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<section class="oe_container"> |
<section class="oe_container"> |
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<div class="oe_row"> |
<div class="oe_row"> |
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<h2 class="oe_slogan">Payment Receipt Report</h2> |
<h2 class="oe_slogan">Payment Receipt Report</h2> |
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<h3 class="oe_slogan">Customer Receipts & Vendor Payment Report</h3> |
<h3 class="oe_slogan">Customer & Vendor Payment Receipt</h3> |
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<h4 class="oe_slogan">Cybrosys Techno Solutions, www.cybrosys.com</h4> |
<h4 class="oe_slogan">Cybrosys Techno Solutions, www.cybrosys.com</h4> |
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</div> |
</div> |
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</section> |
</section> |
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<section> |
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<section class=oe_container> |
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<div class="row oe_row oe_spaced"> |
<div class="row oe_row oe_spaced"> |
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<div class="col-md-12"> |
<div class="col-md-12"> |
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☀ Generate Customer invoice receipt with payment details.<br> |
☀ Generate Receipt for Customer & Supplier Payment.<br> |
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☀ Generate Vendor receipt with payment details.<br> |
☀ Supports Multi Currency.<br> |
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</div> |
</div> |
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</div> |
</div> |
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<div class="oe_row"> |
<div class="oe_row"> |
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<h2 class="oe_slogan">Customer Invoice</h2> |
<h2 class="oe_slogan">Print Customer/Supplier Payment</h2> |
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<h4 class="oe_slogan">Customer Invoice Form View</h4> |
<h4 class="oe_slogan">Payment Form</h4> |
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<div class="oe_span12"> |
<div class="oe_span12"> |
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<p class='oe_mt32'> |
<p class='oe_mt32'> |
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<br> |
<br> |
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</p> |
</p> |
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<div class="oe_row_img oe_centered"> |
<div class="oe_row_img oe_demo oe_picture oe_screenshot"> |
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<img class="oe_picture oe_screenshot" src="customer_invoice_form_view.png"> |
<img src="payment.png"> |
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<div class="oe_demo_footer oe_centeralign"style="background-color:rgba(162, 70, 137, 0.7);">Here you can see the option to print receipt against this payment</div> |
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</div> |
</div> |
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</div> |
</div> |
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</div> |
</div> |
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<div class="oe_row oe_spaced"> |
<div class="oe_row oe_spaced"> |
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<h4 class="oe_slogan">Customer Receipt Print</h4> |
<h4 class="oe_slogan">Invoices Paid by above payment</h4> |
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<div class="oe_span12"> |
<div class="oe_span12"> |
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<p class='oe_mt32'> |
<p class='oe_mt32'> |
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<br> |
<br> |
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</p> |
</p> |
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<div class="oe_row_img oe_centered"> |
<div class="oe_row_img oe_picture oe_screenshot oe_demo"> |
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<img class="oe_picture oe_screenshot" src="receipt_print_customer.png"> |
<img src="invoices.png"> |
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<div class="oe_demo_footer oe_centeralign" style="background-color:rgba(162, 70, 137, 0.7);">These are the invoices paid by above payment</div> |
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</div> |
</div> |
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</div> |
</div> |
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</div> |
</div> |
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</section> |
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<section class=oe_container> |
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<div class="oe_row oe_spaced"> |
<div class="oe_row oe_spaced"> |
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<h4 class="oe_slogan">Customer Receipt Report</h4> |
<h4 class="oe_slogan">Payment Receipt</h4> |
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<div class="oe_span12"> |
<div class="oe_span12"> |
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<p class='oe_mt32'> |
<p class='oe_mt32'> |
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<br> |
<br> |
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</p> |
</p> |
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<div class="oe_row_img oe_centered"> |
<div class="oe_row_img"> |
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<img class="oe_picture oe_screenshot" src="customer_receipt.png"> |
<img src="receipt_report2.png" style="border:2px black solid !important;"> |
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</div> |
</div> |
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<br/> |
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</div> |
</div> |
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</div> |
</div> |
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</section> |
</section> |
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<section> |
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<section class=oe_container> |
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<div class="oe_row oe_spaced"> |
<div class="oe_row oe_spaced"> |
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<h2 class="oe_slogan">Vendor Bill</h2> |
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<h4 class="oe_slogan">Vendor Bill Form View</h4> |
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<div class="oe_span12"> |
<div class="oe_span12"> |
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<p class='oe_mt32'> |
<div class="oe_row_img oe_picture oe_screenshot oe_demo"> |
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<br> |
<img src="diff_curr_repo.png"> |
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</p> |
<div class="oe_demo_footer oe_centeralign" style="background-color:rgba(162, 70, 137, 0.7);">When payment and company are in different currency</div> |
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<div class="oe_row_img oe_centered"> |
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<img class="oe_picture oe_screenshot" src="vendor_invoice_form.png"> |
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</div> |
</div> |
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</div> |
<br/> |
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</div> |
<div class="oe_row_img oe_picture oe_screenshot oe_demo"> |
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<div class="oe_row oe_spaced"> |
<img src="same_curr_repo.png"> |
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<h4 class="oe_slogan">Vendor Receipt Print</h4> |
<div class="oe_demo_footer oe_centeralign" style="background-color:rgba(162, 70, 137, 0.7);">When payment and company are in same currency</div> |
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<div class="oe_span12"> |
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<p class='oe_mt32'> |
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<br> |
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</p> |
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<div class="oe_row_img oe_centered"> |
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<img class="oe_picture oe_screenshot" src="vendor_print_button.png"> |
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</div> |
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</div> |
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</div> |
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<div class="oe_row oe_spaced"> |
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<h4 class="oe_slogan">Vendor Receipt Report</h4> |
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<div class="oe_span12"> |
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<p class='oe_mt32'> |
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<br> |
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</p> |
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<div class="oe_row_img oe_centered"> |
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<img class="oe_picture oe_screenshot" src="vendor_receipt.png"> |
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</div> |
</div> |
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</div> |
</div> |
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</div> |
</div> |
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</section> |
</section> |
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<section class="oe_container oe_dark"> |
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<h3 class="oe_slogan">Need Any Help?</h3> |
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<div class="oe_slogan"> |
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<a class="btn btn-primary btn-lg mt8" |
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style="color: #FFFFFF !important;" href="http://www.cybrosys.com"><i |
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class="fa fa-envelope"></i> Email </a> <a |
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class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;" |
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href="http://www.cybrosys.com/contact/"><i |
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class="fa fa-phone"></i> Contact Us </a> <a |
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class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;" |
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href="http://www.cybrosys.com/odoo-customization-and-installation/"><i |
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class="fa fa-check-square"></i> Request Customization </a> |
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</div> |
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<img src="cybro_logo.png" style="width: 190px; margin-bottom: 20px;" class="center-block"> |
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</section> |
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<section class="oe_container"> |
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<h2 class="oe_slogan" style="margin-top:20px;" >Need Any Help?</h2> |
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<div class="oe_slogan" style="margin-top:10px !important;"> |
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<div> |
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<a class="btn btn-primary btn-lg mt8" |
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style="color: #FFFFFF !important;border-radius: 0;" href="http://www.cybrosys.com"><i |
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class="fa fa-envelope"></i> Email </a> <a |
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class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;" |
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href="http://www.cybrosys.com/contact/"><i |
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class="fa fa-phone"></i> Contact Us </a> <a |
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class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;" |
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href="http://www.cybrosys.com/odoo-customization-and-installation/"><i |
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class="fa fa-check-square"></i> Request Customization </a> |
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</div> |
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<br> |
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<img src="cybro_logo.png" style="width: 190px; margin-bottom: 20px;" class="center-block"> |
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<div> |
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<a href="https://twitter.com/cybrosys" target="_blank"><i class="fa fa-2x fa-twitter" style="color:white;background: #00a0d1;width:35px;"></i></a></td> |
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<a href="https://www.linkedin.com/company/cybrosys-technologies-pvt-ltd" target="_blank"><i class="fa fa-2x fa-linkedin" style="color:white;background: #31a3d6;width:35px;padding-left: 3px;"></i></a></td> |
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<a href="https://www.facebook.com/cybrosystechnologies" target="_blank"><i class="fa fa-2x fa-facebook" style="color:white;background: #3b5998;width:35px;padding-left: 8px;"></i></a></td> |
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<a href="https://plus.google.com/106641282743045431892/about" target="_blank"><i class="fa fa-2x fa-google-plus" style="color:white;background: #c53c2c;width:35px;padding-left: 3px;"></i></a></td> |
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<a href="https://in.pinterest.com/cybrosys" target="_blank"><i class="fa fa-2x fa-pinterest" style="color:white;background: #ac0f18;width:35px;padding-left: 3px;"></i></a></td> |
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</div> |
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</div> |
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</section> |
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After Width: | Height: | Size: 36 KiB |
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After Width: | Height: | Size: 26 KiB |
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Before Width: | Height: | Size: 27 KiB |
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After Width: | Height: | Size: 76 KiB |
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After Width: | Height: | Size: 11 KiB |
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Before Width: | Height: | Size: 26 KiB |
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Before Width: | Height: | Size: 16 KiB |
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Before Width: | Height: | Size: 45 KiB |
@ -1,22 +0,0 @@ |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<data> |
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<report |
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id="report_payment_receipt" |
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string="Payment Receipt" |
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model="account.invoice" |
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report_type="qweb-pdf" |
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file="payment_receipt_invoice.report_payment" |
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name="payment_receipt_invoice.report_payment" |
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/> |
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<template id="report_payment"> |
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<t t-call="report.html_container"> |
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<t t-foreach="docs" t-as="doc"> |
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<t t-call="payment_receipt_invoice.report_payment_print" t-lang="doc.partner_id.lang"/> |
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</t> |
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</t> |
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</template> |
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</data> |
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</odoo> |
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@ -1,82 +0,0 @@ |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<template id="report_payment_print"> |
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<t t-call="report.html_container"> |
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<t t-set="doc" t-value="doc.with_context({'lang':doc.partner_id.lang})" /> |
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<t t-call="report.internal_layout"> |
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<div class="page" > |
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<t t-call="report.external_layout"> |
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<div class="header" style="text-align:center;"><h1><strong>Payment Receipt</strong></h1></div> |
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<div class="row mt32 mb32" style="text-align:center;"> |
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</div> |
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<div class="row mt32 mb32" > |
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<div class="col-xs-12" style="text-align:left;"> |
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<span style="float:left;"><strong>Partner:</strong><span t-field="doc.partner_id.name"/></span> |
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<span style="float:left; padding-left:50px;"><strong>Invoice Date:</strong><span t-field="doc.date_invoice"/></span> |
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<span style="float:left; padding-left:50px;"><strong>Due Date:</strong><span t-field="doc.date_due"/></span> |
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</div> |
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</div> |
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<table class="table table-condensed"> |
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<thead> |
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<tr > |
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<th style="background-color:#9b9da0 !important;">INVOICE TOTAL</th> |
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<th style="background-color:#9b9da0 !important;">PAID</th> |
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<th style="background-color:#9b9da0 !important;">DUE</th> |
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</tr> |
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</thead> |
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<tbody> |
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<t t-set="paid_amount" t-value='1'></t> |
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<t t-foreach="get_details_invoice(doc)" t-as="rec"> |
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<tr> |
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<td><span t-att-style="style" t-esc="rec['total_amount']"/></td> |
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<t t-set="paid_amount" t-value="rec['paid']"/> |
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<td><span t-att-style="style" t-esc="rec['paid']"/> </td> |
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<td><span t-att-style="style" t-esc="rec['balance_amount']"/></td> |
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</tr> |
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</t> |
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</tbody> |
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</table> |
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<t t-if="paid_amount != 0"> |
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<div class="row mt32 mb32" style="text-align:center;"> |
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<div class="col-xs-12"> |
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<h3><strong>Payment Details</strong></h3> |
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</div> |
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</div> |
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<t t-if="doc.amount_total != doc.residual"> |
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<table class="table table-condensed"> |
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<thead> |
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<tr > |
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<th style="background-color:#9b9da0 !important;">MEMO</th> |
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<th style="background-color:#9b9da0 !important;">PAYMENT DATE</th> |
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<th style="background-color:#9b9da0 !important;">METHOD</th> |
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<th style="background-color:#9b9da0 !important;">AMOUNT</th> |
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</tr> |
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</thead> |
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<tbody> |
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<t t-foreach="get_details(doc)" t-as="b"> |
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<tr> |
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<td> |
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<span t-att-style="style" t-esc="b['memo']"/> |
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</td> |
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<td> |
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<span t-att-style="style" t-esc="b['date']"/> |
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</td> |
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||||
<td> |
|
||||
<span t-att-style="style" t-esc="b['method']"/> |
|
||||
</td> |
|
||||
<td> |
|
||||
<span t-att-style="style" t-esc="b['amount']"/> |
|
||||
</td> |
|
||||
</tr> |
|
||||
</t> |
|
||||
</tbody> |
|
||||
</table> |
|
||||
</t> |
|
||||
</t> |
|
||||
</t> |
|
||||
</div> |
|
||||
</t> |
|
||||
</t> |
|
||||
</template> |
|
||||
</odoo> |
|
||||
@ -0,0 +1,13 @@ |
|||||
|
<?xml version="1.0" encoding="utf-8"?> |
||||
|
<odoo> |
||||
|
<data> |
||||
|
<report |
||||
|
id="account_receipt" |
||||
|
model="account.payment" |
||||
|
string="Receipt" |
||||
|
report_type="qweb-pdf" |
||||
|
name="payment_receipt_invoice.report_receipt" |
||||
|
file="payment_receipt_invoice.report_receipt" |
||||
|
/> |
||||
|
</data> |
||||
|
</odoo> |
||||
@ -0,0 +1,137 @@ |
|||||
|
<?xml version="1.0" encoding="utf-8"?> |
||||
|
<odoo> |
||||
|
<data> |
||||
|
<template id="report_receipt_document"> |
||||
|
<t t-call="report.external_layout"> |
||||
|
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})" /> |
||||
|
<div class="page"> |
||||
|
<br/> |
||||
|
<div class="header" style="text-align:center;"><h1><strong>Payment Receipt</strong></h1></div> |
||||
|
<div class="row mt32 mb32"> |
||||
|
<div name="partner_address" class="col-xs-3"> |
||||
|
<strong><span t-field="o.partner_type"/><span>:</span></strong> |
||||
|
<address t-field="o.partner_id" |
||||
|
t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' /> |
||||
|
<span t-if="o.partner_id.vat">TIN: <span t-field="o.partner_id.vat"/></span> |
||||
|
</div> |
||||
|
<div class="col-xs-3 col-xs-offset-6"> |
||||
|
<t t-if="o.payment_date"> |
||||
|
<strong>Payment Date:</strong> |
||||
|
<p t-field="o.payment_date"/></t> |
||||
|
<t t-if="o.name"> |
||||
|
<strong>Reference NO:</strong> |
||||
|
<p t-field="o.name"/></t> |
||||
|
<t t-if="o.journal_id"> |
||||
|
<strong>Payment Method:</strong> |
||||
|
<p t-field="o.journal_id"/></t> |
||||
|
</div> |
||||
|
</div> |
||||
|
<table class="table table-condensed"> |
||||
|
<thead> |
||||
|
<tr style="background-color:#9b9da0 !important;"> |
||||
|
<th>Invoice No</th> |
||||
|
<th>Invoice Date</th> |
||||
|
<th class="text-right">Total Amount</th> |
||||
|
<th class="text-right">Payment Amount</th> |
||||
|
<th class="text-right">Balance</th> |
||||
|
</tr> |
||||
|
</thead> |
||||
|
<tbody class="payment_tbody"> |
||||
|
<tr t-foreach="o.invoice_ids" t-as="l"> |
||||
|
<td><span t-field="l.number"/></td> |
||||
|
<td><span t-field="l.date_invoice"/></td> |
||||
|
<td class="text-right"> |
||||
|
<span t-field="l.amount_total" |
||||
|
t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
||||
|
</td> |
||||
|
<td class="text-right"> |
||||
|
<t t-foreach="l.payment_move_line_ids" t-as="pm"> |
||||
|
<t t-if="pm.payment_id.id == o.id"> |
||||
|
<t t-if="l.type in ('out_invoice', 'in_refund')"> |
||||
|
<t t-foreach="pm.matched_debit_ids" t-as="md"> |
||||
|
<t t-foreach="l.move_id.line_ids" t-as="ln"> |
||||
|
<t t-if="md.debit_move_id.id == ln.id"> |
||||
|
<t t-if="md.debit_move_id.amount_currency == 0.0"> |
||||
|
<span t-field="md.amount" |
||||
|
t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
||||
|
</t> |
||||
|
<t t-if="md.debit_move_id.amount_currency != 0.0"> |
||||
|
<span t-esc="abs(md.debit_move_id.amount_currency)" |
||||
|
t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
||||
|
</t> |
||||
|
|
||||
|
</t> |
||||
|
</t> |
||||
|
</t> |
||||
|
</t> |
||||
|
<t t-if="l.type in ('in_invoice', 'out_refund')"> |
||||
|
<t t-foreach="pm.matched_credit_ids" t-as="mc"> |
||||
|
<t t-foreach="l.move_id.line_ids" t-as="ln"> |
||||
|
<t t-if="mc.credit_move_id.id == ln.id"> |
||||
|
<t t-if="mc.credit_move_id.amount_currency == 0.0"> |
||||
|
<span t-field="mc.amount" |
||||
|
t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
||||
|
</t> |
||||
|
<t t-if="mc.credit_move_id.amount_currency != 0.0"> |
||||
|
<span t-esc="abs(mc.credit_move_id.amount_currency)" |
||||
|
t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
||||
|
</t> |
||||
|
</t> |
||||
|
</t> |
||||
|
</t> |
||||
|
</t> |
||||
|
</t> |
||||
|
</t> |
||||
|
</td> |
||||
|
<td class="text-right"> |
||||
|
<span t-field="l.residual" |
||||
|
t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
||||
|
</td> |
||||
|
</tr> |
||||
|
<tr style="border-top:2px solid black !important;"> |
||||
|
<td colspan="3"> |
||||
|
<b><span>Total Receipt Amount:</span></b> |
||||
|
</td> |
||||
|
<td class="text-right"> |
||||
|
<b><span t-field="o.amount" |
||||
|
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/></b> |
||||
|
</td> |
||||
|
<td/> |
||||
|
</tr> |
||||
|
<t t-if="o.currency_id != o.company_id.currency_id"> |
||||
|
<tr> |
||||
|
<t t-set="c_amount" t-value="0.0"/> |
||||
|
<t t-foreach="o.move_line_ids" t-as="x"> |
||||
|
<t t-if="x.credit == 0.0"> |
||||
|
<t t-set="c_amount" t-value="x.debit"/> |
||||
|
</t> |
||||
|
<t t-if="x.credit != 0.0"> |
||||
|
<t t-set="c_amount" t-value="x.credit"/> |
||||
|
</t> |
||||
|
</t> |
||||
|
<td colspan="3"> |
||||
|
<b><span>Total Receipt Amount in </span><span t-field="o.company_id.currency_id.name"/>:</b> |
||||
|
</td> |
||||
|
<td class="text-right"> |
||||
|
<b><span t-esc="c_amount" |
||||
|
t-options='{"widget": "monetary", "display_currency": o.company_id.currency_id}'/></b> |
||||
|
</td> |
||||
|
<td/> |
||||
|
</tr> |
||||
|
</t> |
||||
|
</tbody> |
||||
|
</table> |
||||
|
<p style="text-align:center;">Thank You For Doing Business With Us</p> |
||||
|
</div> |
||||
|
</t> |
||||
|
</template> |
||||
|
|
||||
|
<template id="report_receipt"> |
||||
|
<t t-call="report.html_container"> |
||||
|
<t t-foreach="docs" t-as="o"> |
||||
|
<t t-call="payment_receipt_invoice.report_receipt_document" t-lang="o.partner_id.lang"/> |
||||
|
</t> |
||||
|
</t> |
||||
|
</template> |
||||
|
</data> |
||||
|
</odoo> |
||||
Loading…
Reference in new issue