[ADD] l10n_gcc_invoice: arabic/english report for GCC countries
Most GCC countries are required by law to have invoice reports in both arabic in english X-original-commit: 0baca0420b472bdfdd95c108c945f5990e0b34da Part-of: odoo/odoo#79817
This commit is contained in:
baa
@@ -0,0 +1,4 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import models
|
||||
@@ -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',
|
||||
],
|
||||
}
|
||||
@@ -0,0 +1,4 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_move
|
||||
@@ -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
|
||||
@@ -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>
|
||||
Reference in New Issue
Block a user