Feedback 1584, 1590
parent
8ba4bf7278
commit
1bd867014e
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@ -453,6 +453,7 @@ class SaleOrderLine(models.Model):
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'name': 'Händlerrabatt {}%'.format(discount),
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'intrastat_id': False
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})
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del vals['discount']
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invoice_lines |= self.env['account.invoice.line'].create(vals)
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return invoice_lines
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@ -104,7 +104,12 @@
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<tr t-if="layout_category['name'] != 'Uncategorized'">
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<td colspan="6">
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<strong>
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<t t-esc="layout_category['name']"/> - <t t-esc="o.partner_id.name"/><t t-if="layout_category['confirmation_nr']"> - <t t-esc="layout_category['confirmation_nr']"/></t>
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<t t-esc="layout_category['name']"/>
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-
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<t t-esc="o.partner_id.name"/>
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<t t-if="layout_category['confirmation_nr']">-
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<t t-esc="layout_category['confirmation_nr']"/>
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</t>
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</strong>
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</td>
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<td class="text-right" t-if="discount_is_set"/>
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@ -128,9 +133,8 @@
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<span t-field="invoice_line.weight"/>
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kg
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</td>
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<td class="text-right">
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</td>
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<td rowspan="2" class="text-left">
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<td class="text-right"/>
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<td class="text-left">
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<t t-if="invoice_line.product_id.default_code">
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<strong>
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<span t-field="invoice_line.product_id.default_code"/>
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@ -144,25 +148,16 @@
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</span>
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<span t-field="invoice_line.name"/>
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</td>
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<td rowspan="2" class="text-right">
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<td class="text-right">
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<span t-field="invoice_line.price_unit"/>
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</td>
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<td rowspan="2" class="text-right" t-if="discount_is_set">
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<td class="text-right" t-if="discount_is_set">
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<span t-field="invoice_line.discount"/>
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</td>
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<td rowspan="2" class="text-right">
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<td class="text-right">
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<span t-field="invoice_line.price_subtotal"/>
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</td>
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</tr>
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<tr>
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<td colspan="4" style="border: 0;text-align: center;">
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<!-- Fall 5078, Rechnung - keine Bilder mehr
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<img t-if="invoice_line.product_id.image_medium"
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t-att-src="'data:image/png;base64,%s' % invoice_line.product_id.image_medium.decode()"/>
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-->
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</td>
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</tr>
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</t>
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</t>
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</tbody>
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@ -267,7 +262,7 @@
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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print_report_name="(object._get_printed_report_name())"
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paperformat="dp_reports.paperformat_a4_european"
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/>
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/>
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<record id="account.account_invoices_without_payment" model="ir.actions.report">
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<field name="name">Rechnung ohne Zolltarifnummer</field>
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@ -67,8 +67,8 @@ odoo_config_geoip_database: /usr/share/GeoIP/GeoLiteCity.dat
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odoo_config_http_enable: True # >= 11.0
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odoo_config_http_interface: '' # >= 11.0
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odoo_config_http_port: 8069 # >= 11.0
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odoo_config_limit_memory_hard: 805306368
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odoo_config_limit_memory_soft: 671088640
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odoo_config_limit_memory_hard: 2684354560
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odoo_config_limit_memory_soft: 2147483648
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odoo_config_limit_time_cpu: 60
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odoo_config_limit_time_real: 120
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odoo_config_limit_time_real_cron: -1 # >= 10.0
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