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dp_reports_sale dp_report_account

develop
Andreas Osim 2021-11-17 10:41:09 +01:00
parent d433bb9428
commit 7b8913b665
4 changed files with 27 additions and 10 deletions
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2
ext/custom-addons/dp_custom/views/res_partner_views.xml
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@ -178,7 +178,7 @@
<menuitem id="sale_partner_menu" <menuitem id="sale_partner_menu"
name="Kunden" name="Kunden"
parent="sale.sale_menu_root" parent="sale.sale_menu_root"
sequence="1"/> sequence="2"/>
<menuitem id="sale.res_partner_menu" <menuitem id="sale.res_partner_menu"
parent="sale_partner_menu" parent="sale_partner_menu"

5
ext/custom-addons/dp_custom/views/sale_views.xml
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@ -395,6 +395,11 @@
</record> </record>
<menuitem id="sale_order_menu"
name="Auftrag"
parent="sale.sale_menu_root"
sequence="1"/>
<menuitem id="menu_sale_carts" <menuitem id="menu_sale_carts"
name = "Shopping Carts" name = "Shopping Carts"
action="action_carts" action="action_carts"

19
ext/custom-addons/dp_reports_account/i18n/de.po
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@ -1,19 +1,22 @@
# Translation of Odoo Server. # Translation of Odoo Server.
# This file contains the translation of the following modules: # This file contains the translation of the following modules:
# * dp_report # * dp_reports_account
# #
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo 10.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-12 09:17+0000\n" "POT-Creation-Date: 2021-11-11 10:57+0000\n"
"PO-Revision-Date: 2016-10-13 11:58+0000\n" "PO-Revision-Date: 2021-11-11 10:57+0000\n"
"Last-Translator: datenpol\n" "Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Language: de\n" "Plural-Forms: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Steuerinformation:</strong>"

9
ext/custom-addons/dp_reports_account/reports/invoice.xml
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@ -311,9 +311,18 @@
<span t-esc="o.payment_term_id.name"/> <span t-esc="o.payment_term_id.name"/>
<br/> <br/>
</p> </p>
<!--
<p class="col-xs-12" t-if="o.partner_id.property_account_position_id.name=='IG-Ausland'"> <p class="col-xs-12" t-if="o.partner_id.property_account_position_id.name=='IG-Ausland'">
Dies ist eine steuerfreie innergemeinschaftliche Lieferung Dies ist eine steuerfreie innergemeinschaftliche Lieferung
</p> </p>
-->
<t t-if="o.fiscal_position_id and o.fiscal_position_id.note">
<br/>
</t>
<p id="fiscal_position_remark" t-if="o.fiscal_position_id and o.fiscal_position_id.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position_id.note"/>
</p>
</div> </div>
</div> </div>
</t> </t>