dp_reports_sale dp_report_account
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				|  | @ -178,7 +178,7 @@ | |||
|     <menuitem id="sale_partner_menu" | ||||
|               name="Kunden" | ||||
|               parent="sale.sale_menu_root" | ||||
|               sequence="1"/> | ||||
|               sequence="2"/> | ||||
| 
 | ||||
|     <menuitem id="sale.res_partner_menu" | ||||
|               parent="sale_partner_menu" | ||||
|  |  | |||
|  | @ -395,6 +395,11 @@ | |||
|     </record> | ||||
| 
 | ||||
| 
 | ||||
|     <menuitem id="sale_order_menu" | ||||
|               name="Auftrag" | ||||
|               parent="sale.sale_menu_root" | ||||
|               sequence="1"/> | ||||
| 
 | ||||
|     <menuitem id="menu_sale_carts" | ||||
|         name = "Shopping Carts" | ||||
|         action="action_carts" | ||||
|  |  | |||
|  | @ -1,19 +1,22 @@ | |||
| # Translation of Odoo Server. | ||||
| # This file contains the translation of the following modules: | ||||
| # * dp_report | ||||
| #	* dp_reports_account | ||||
| # | ||||
| msgid "" | ||||
| msgstr "" | ||||
| "Project-Id-Version: Odoo 10.0\n" | ||||
| "Project-Id-Version: Odoo Server 11.0\n" | ||||
| "Report-Msgid-Bugs-To: \n" | ||||
| "POT-Creation-Date: 2015-10-12 09:17+0000\n" | ||||
| "PO-Revision-Date: 2016-10-13 11:58+0000\n" | ||||
| "Last-Translator: datenpol\n" | ||||
| "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" | ||||
| "POT-Creation-Date: 2021-11-11 10:57+0000\n" | ||||
| "PO-Revision-Date: 2021-11-11 10:57+0000\n" | ||||
| "Last-Translator: <>\n" | ||||
| "Language-Team: \n" | ||||
| "MIME-Version: 1.0\n" | ||||
| "Content-Type: text/plain; charset=UTF-8\n" | ||||
| "Content-Transfer-Encoding: \n" | ||||
| "Language: de\n" | ||||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||||
| "Plural-Forms: \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>" | ||||
| 
 | ||||
|  |  | |||
|  | @ -311,9 +311,18 @@ | |||
|                         <span t-esc="o.payment_term_id.name"/> | ||||
|                         <br/> | ||||
|                     </p> | ||||
| <!-- | ||||
|                     <p class="col-xs-12" t-if="o.partner_id.property_account_position_id.name=='IG-Ausland'"> | ||||
|                         Dies ist eine steuerfreie innergemeinschaftliche Lieferung | ||||
|                     </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> | ||||
|         </t> | ||||
|  |  | |||
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