Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop

develop
Andreas Brückl 2018-06-15 11:34:39 +02:00
commit 7c66803b99
12 changed files with 97 additions and 78 deletions

View File

@ -136,7 +136,7 @@ class ProductTemplate(models.Model):
def _get_specified_fields(self):
return ['default_code', 'name', 'length', 'width', 'thickness', 'surface', 'active', 'weight', 'is_internal',
'xcat_id', 'notes', 'material_type_id', 'intrastat_id', 'sale_ok', 'assembly_line_ids', 'list_price',
'height', 'categ_id', 'can_be_sold_unconfigured', 'image', 'tax']
'height', 'categ_id', 'can_be_sold_unconfigured', 'image', 'tax', 'manufacturing_number']
class ProductCategory(models.Model):

View File

@ -1,68 +0,0 @@
"id","name","line_ids/days","line_ids/sequence","line_ids/option","line_ids/value","line_ids/value_amount","code","line_ids/id"
"pmt_1","10 Tage 2% Skonto sonst 30 Tage netto","10","1","Tag(e) nach der Rechnungserstellung","Prozent","2.0","7","__export__.account_payment_term_line_3656"
"","","30","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3657"
"pmt_2","10 Tage 3% Skonto sonst 20 Tage netto","10","1","Tag(e) nach der Rechnungserstellung","Prozent","3.0","8","__export__.account_payment_term_line_3658"
"","","20","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3659"
"pmt_3","10 Tage 3% Skonto sonst 30 Tage netto","10","1","Tag(e) nach der Rechnungserstellung","Prozent","3.0","57","__export__.account_payment_term_line_3660"
"","","30","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3661"
"pmt_4","10 Tage netto","10","1","Tag(e) nach der Rechnungserstellung","Saldo","0.0","27","__export__.account_payment_term_line_3662"
"pmt_5","14 Tage 2,5% Skonto sonst 28 Tage netto","14","1","Tag(e) nach der Rechnungserstellung","Prozent","2.5","30","__export__.account_payment_term_line_3663"
"","","28","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3664"
"pmt_6","14 Tage 2% Skonto sonst 18 Tage netto","14","1","Tag(e) nach der Rechnungserstellung","Prozent","2.0","29","__export__.account_payment_term_line_3665"
"","","18","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3666"
"pmt_7","14 Tage 2% Skonto sonst 30 Tage netto","14","1","Tag(e) nach der Rechnungserstellung","Prozent","2.0","9","__export__.account_payment_term_line_3667"
"","","30","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3668"
"pmt_8","14 Tage 2% Skonto","14","1","Tag(e) nach der Rechnungserstellung","Prozent","2.0","28","__export__.account_payment_term_line_3669"
"","","15","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3670"
"pmt_9","14 Tage 3% Skonto sonst 14 Tage netto","14","1","Tag(e) nach der Rechnungserstellung","Prozent","3.0","31","__export__.account_payment_term_line_3671"
"","","14","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3672"
"pmt_10","14 Tage 3% Skonto sonst 21 Tage netto","14","1","Tag(e) nach der Rechnungserstellung","Prozent","3.0","10","__export__.account_payment_term_line_3673"
"","","21","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3674"
"pmt_11","14 Tage 3% Skonto sonst 30 Tage netto","14","1","Tag(e) nach der Rechnungserstellung","Prozent","3.0","11","__export__.account_payment_term_line_3675"
"","","30","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3676"
"pmt_12","14 Tage netto","14","1","Tag(e) nach der Rechnungserstellung","Saldo","0.0","32","__export__.account_payment_term_line_3677"
"pmt_13","20 Tage netto","20","1","Tag(e) nach der Rechnungserstellung","Saldo","0.0","33","__export__.account_payment_term_line_3678"
"pmt_14","21 Tage 4% Skonto sonst 30 Tage netto","21","1","Tag(e) nach der Rechnungserstellung","Prozent","4.0","12","__export__.account_payment_term_line_3679"
"","","30","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3680"
"pmt_15","21 Tage netto","21","1","Tag(e) nach der Rechnungserstellung","Saldo","0.0","34","__export__.account_payment_term_line_3681"
"pmt_16","25 Tage netto","25","1","Tag(e) nach der Rechnungserstellung","Saldo","0.0","56","__export__.account_payment_term_line_3682"
"pmt_17","30 Tage 3% Skonto sonst 90 Tage netto","30","1","Tag(e) nach der Rechnungserstellung","Prozent","3.0","13","__export__.account_payment_term_line_3683"
"","","90","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3684"
"pmt_18","30 Tage 3% Skonto","30","1","Tag(e) nach der Rechnungserstellung","Prozent","3.0","37","__export__.account_payment_term_line_3685"
"","","31","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3686"
"pmt_19","30 Tage 4% Skonto sonst 45 Tage netto","30","1","Tag(e) nach der Rechnungserstellung","Prozent","4.0","14","__export__.account_payment_term_line_3687"
"","","45","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3688"
"pmt_20","30 Tage netto","30","1","Tag(e) nach der Rechnungserstellung","Saldo","0.0","38","__export__.account_payment_term_line_3689"
"pmt_21","3 Tage netto","3","1","Tag(e) nach der Rechnungserstellung","Saldo","0.0","35","__export__.account_payment_term_line_3690"
"pmt_22","5 Tage netto","5","1","Tag(e) nach der Rechnungserstellung","Saldo","0.0","39","__export__.account_payment_term_line_3691"
"pmt_23","60 Tage netto","60","1","Tag(e) nach der Rechnungserstellung","Saldo","0.0","40","__export__.account_payment_term_line_3692"
"pmt_24","8 Tage 2% Skonto sonst 14 Tage netto","8","1","Tag(e) nach der Rechnungserstellung","Prozent","2.0","15","__export__.account_payment_term_line_3693"
"","","14","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3694"
"pmt_25","8 Tage 2% Skonto sonst 20 Tage netto","8","1","Tag(e) nach der Rechnungserstellung","Prozent","2.0","16","__export__.account_payment_term_line_3695"
"","","20","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3696"
"pmt_26","8 Tage 2% Skonto sonst 21 Tage netto","8","1","Tag(e) nach der Rechnungserstellung","Prozent","2.0","17","__export__.account_payment_term_line_3697"
"","","8","1","Tag(e) nach der Rechnungserstellung","Prozent","2.0","","__export__.account_payment_term_line_3698"
"","","21","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3699"
"pmt_27","8 Tage 2% Skonto sonst 30 Tage netto","8","1","Tag(e) nach der Rechnungserstellung","Prozent","2.0","18","__export__.account_payment_term_line_3700"
"","","30","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3701"
"pmt_28","8 Tage 3% Skonto sonst 14 Tage netto","8","1","Tag(e) nach der Rechnungserstellung","Prozent","3.0","19","__export__.account_payment_term_line_3702"
"","","14","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3703"
"pmt_29","8 Tage 3% Skonto sonst 30 Tage netto","8","1","Tag(e) nach der Rechnungserstellung","Prozent","3.0","20","__export__.account_payment_term_line_3704"
"","","30","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3705"
"pmt_30","8 Tage 4% Skonto sonst 14 Tage netto","8","1","Tag(e) nach der Rechnungserstellung","Prozent","4.0","21","__export__.account_payment_term_line_3706"
"","","14","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3707"
"pmt_31","8 Tage 4% Skonto sonst 30 Tage netto","8","1","Tag(e) nach der Rechnungserstellung","Prozent","4.0","22","__export__.account_payment_term_line_3708"
"","","30","2","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3709"
"pmt_32","8 Tage netto","8","1","Tag(e) nach der Rechnungserstellung","Saldo","0.0","41","__export__.account_payment_term_line_3710"
"pmt_33","Bei Bankeinzug innerhalb von 14 Tagen 4% Skonto, sonst Ende nächsten Monats","14","1","Tag(e) nach der Rechnungserstellung","Prozent","4.0","4","__export__.account_payment_term_line_3711"
"","","0","9","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3712"
"pmt_34","Bei Bankeinzug innerhalb von 8 Tagen 4% Skonto, sonst Ende nächsten Monats","8","1","Tag(e) nach der Rechnungserstellung","Prozent","4.0","5","__export__.account_payment_term_line_3713"
"","","0","2","Letzter Tag des Folgemonats","Saldo","0.0","","__export__.account_payment_term_line_3714"
"pmt_35","Bei Bezahlung am 25. des Folgemonates abzüglich 3% Skonto, sonst Ende nächsten Monats","25","1","Tag(e) nach dem Ende des Rechnungserstellungsmonats","Prozent","3.0","6","__export__.account_payment_term_line_3715"
"","","0","2","Letzter Tag des Folgemonats","Saldo","0.0","","__export__.account_payment_term_line_3716"
"pmt_36","Vorauskassa","0","9","Tag(e) nach der Rechnungserstellung","Saldo","0.0","1","__export__.account_payment_term_line_3717"
"pmt_37","Vorauskassa 2% Skonto","0","1","Tag(e) nach der Rechnungserstellung","Prozent","2.0","2","__export__.account_payment_term_line_3718"
"","","0","9","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3719"
"pmt_38","Vorauskassa 3% Skonto","0","1","Tag(e) nach der Rechnungserstellung","Prozent","3.0","54","__export__.account_payment_term_line_3720"
"","","0","9","Tag(e) nach der Rechnungserstellung","Saldo","0.0","","__export__.account_payment_term_line_3721"
"pmt_39","Vorauskassa 4% Skonto","0","1","Tag(e) nach der Rechnungserstellung","Saldo","4.0","7","__export__.account_payment_term_line_3722"
1 id name line_ids/days line_ids/sequence line_ids/option line_ids/value line_ids/value_amount code line_ids/id
2 pmt_1 10 Tage 2% Skonto sonst 30 Tage netto 10 1 Tag(e) nach der Rechnungserstellung Prozent 2.0 7 __export__.account_payment_term_line_3656
3 30 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3657
4 pmt_2 10 Tage 3% Skonto sonst 20 Tage netto 10 1 Tag(e) nach der Rechnungserstellung Prozent 3.0 8 __export__.account_payment_term_line_3658
5 20 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3659
6 pmt_3 10 Tage 3% Skonto sonst 30 Tage netto 10 1 Tag(e) nach der Rechnungserstellung Prozent 3.0 57 __export__.account_payment_term_line_3660
7 30 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3661
8 pmt_4 10 Tage netto 10 1 Tag(e) nach der Rechnungserstellung Saldo 0.0 27 __export__.account_payment_term_line_3662
9 pmt_5 14 Tage 2,5% Skonto sonst 28 Tage netto 14 1 Tag(e) nach der Rechnungserstellung Prozent 2.5 30 __export__.account_payment_term_line_3663
10 28 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3664
11 pmt_6 14 Tage 2% Skonto sonst 18 Tage netto 14 1 Tag(e) nach der Rechnungserstellung Prozent 2.0 29 __export__.account_payment_term_line_3665
12 18 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3666
13 pmt_7 14 Tage 2% Skonto sonst 30 Tage netto 14 1 Tag(e) nach der Rechnungserstellung Prozent 2.0 9 __export__.account_payment_term_line_3667
14 30 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3668
15 pmt_8 14 Tage 2% Skonto 14 1 Tag(e) nach der Rechnungserstellung Prozent 2.0 28 __export__.account_payment_term_line_3669
16 15 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3670
17 pmt_9 14 Tage 3% Skonto sonst 14 Tage netto 14 1 Tag(e) nach der Rechnungserstellung Prozent 3.0 31 __export__.account_payment_term_line_3671
18 14 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3672
19 pmt_10 14 Tage 3% Skonto sonst 21 Tage netto 14 1 Tag(e) nach der Rechnungserstellung Prozent 3.0 10 __export__.account_payment_term_line_3673
20 21 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3674
21 pmt_11 14 Tage 3% Skonto sonst 30 Tage netto 14 1 Tag(e) nach der Rechnungserstellung Prozent 3.0 11 __export__.account_payment_term_line_3675
22 30 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3676
23 pmt_12 14 Tage netto 14 1 Tag(e) nach der Rechnungserstellung Saldo 0.0 32 __export__.account_payment_term_line_3677
24 pmt_13 20 Tage netto 20 1 Tag(e) nach der Rechnungserstellung Saldo 0.0 33 __export__.account_payment_term_line_3678
25 pmt_14 21 Tage 4% Skonto sonst 30 Tage netto 21 1 Tag(e) nach der Rechnungserstellung Prozent 4.0 12 __export__.account_payment_term_line_3679
26 30 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3680
27 pmt_15 21 Tage netto 21 1 Tag(e) nach der Rechnungserstellung Saldo 0.0 34 __export__.account_payment_term_line_3681
28 pmt_16 25 Tage netto 25 1 Tag(e) nach der Rechnungserstellung Saldo 0.0 56 __export__.account_payment_term_line_3682
29 pmt_17 30 Tage 3% Skonto sonst 90 Tage netto 30 1 Tag(e) nach der Rechnungserstellung Prozent 3.0 13 __export__.account_payment_term_line_3683
30 90 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3684
31 pmt_18 30 Tage 3% Skonto 30 1 Tag(e) nach der Rechnungserstellung Prozent 3.0 37 __export__.account_payment_term_line_3685
32 31 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3686
33 pmt_19 30 Tage 4% Skonto sonst 45 Tage netto 30 1 Tag(e) nach der Rechnungserstellung Prozent 4.0 14 __export__.account_payment_term_line_3687
34 45 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3688
35 pmt_20 30 Tage netto 30 1 Tag(e) nach der Rechnungserstellung Saldo 0.0 38 __export__.account_payment_term_line_3689
36 pmt_21 3 Tage netto 3 1 Tag(e) nach der Rechnungserstellung Saldo 0.0 35 __export__.account_payment_term_line_3690
37 pmt_22 5 Tage netto 5 1 Tag(e) nach der Rechnungserstellung Saldo 0.0 39 __export__.account_payment_term_line_3691
38 pmt_23 60 Tage netto 60 1 Tag(e) nach der Rechnungserstellung Saldo 0.0 40 __export__.account_payment_term_line_3692
39 pmt_24 8 Tage 2% Skonto sonst 14 Tage netto 8 1 Tag(e) nach der Rechnungserstellung Prozent 2.0 15 __export__.account_payment_term_line_3693
40 14 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3694
41 pmt_25 8 Tage 2% Skonto sonst 20 Tage netto 8 1 Tag(e) nach der Rechnungserstellung Prozent 2.0 16 __export__.account_payment_term_line_3695
42 20 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3696
43 pmt_26 8 Tage 2% Skonto sonst 21 Tage netto 8 1 Tag(e) nach der Rechnungserstellung Prozent 2.0 17 __export__.account_payment_term_line_3697
44 8 1 Tag(e) nach der Rechnungserstellung Prozent 2.0 __export__.account_payment_term_line_3698
45 21 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3699
46 pmt_27 8 Tage 2% Skonto sonst 30 Tage netto 8 1 Tag(e) nach der Rechnungserstellung Prozent 2.0 18 __export__.account_payment_term_line_3700
47 30 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3701
48 pmt_28 8 Tage 3% Skonto sonst 14 Tage netto 8 1 Tag(e) nach der Rechnungserstellung Prozent 3.0 19 __export__.account_payment_term_line_3702
49 14 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3703
50 pmt_29 8 Tage 3% Skonto sonst 30 Tage netto 8 1 Tag(e) nach der Rechnungserstellung Prozent 3.0 20 __export__.account_payment_term_line_3704
51 30 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3705
52 pmt_30 8 Tage 4% Skonto sonst 14 Tage netto 8 1 Tag(e) nach der Rechnungserstellung Prozent 4.0 21 __export__.account_payment_term_line_3706
53 14 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3707
54 pmt_31 8 Tage 4% Skonto sonst 30 Tage netto 8 1 Tag(e) nach der Rechnungserstellung Prozent 4.0 22 __export__.account_payment_term_line_3708
55 30 2 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3709
56 pmt_32 8 Tage netto 8 1 Tag(e) nach der Rechnungserstellung Saldo 0.0 41 __export__.account_payment_term_line_3710
57 pmt_33 Bei Bankeinzug innerhalb von 14 Tagen 4% Skonto, sonst Ende nächsten Monats 14 1 Tag(e) nach der Rechnungserstellung Prozent 4.0 4 __export__.account_payment_term_line_3711
58 0 9 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3712
59 pmt_34 Bei Bankeinzug innerhalb von 8 Tagen 4% Skonto, sonst Ende nächsten Monats 8 1 Tag(e) nach der Rechnungserstellung Prozent 4.0 5 __export__.account_payment_term_line_3713
60 0 2 Letzter Tag des Folgemonats Saldo 0.0 __export__.account_payment_term_line_3714
61 pmt_35 Bei Bezahlung am 25. des Folgemonates abzüglich 3% Skonto, sonst Ende nächsten Monats 25 1 Tag(e) nach dem Ende des Rechnungserstellungsmonats Prozent 3.0 6 __export__.account_payment_term_line_3715
62 0 2 Letzter Tag des Folgemonats Saldo 0.0 __export__.account_payment_term_line_3716
63 pmt_36 Vorauskassa 0 9 Tag(e) nach der Rechnungserstellung Saldo 0.0 1 __export__.account_payment_term_line_3717
64 pmt_37 Vorauskassa 2% Skonto 0 1 Tag(e) nach der Rechnungserstellung Prozent 2.0 2 __export__.account_payment_term_line_3718
65 0 9 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3719
66 pmt_38 Vorauskassa 3% Skonto 0 1 Tag(e) nach der Rechnungserstellung Prozent 3.0 54 __export__.account_payment_term_line_3720
67 0 9 Tag(e) nach der Rechnungserstellung Saldo 0.0 __export__.account_payment_term_line_3721
68 pmt_39 Vorauskassa 4% Skonto 0 1 Tag(e) nach der Rechnungserstellung Saldo 4.0 7 __export__.account_payment_term_line_3722

View File

@ -54,11 +54,11 @@
</div>
<div class="row mt32"/>
<div class="row height-20">
<div class="col-xs-3" style="padding-right: 5px">
<div class="col-xs-3" style="padding-right: 4px">
<strong>
<span class="col-xs-8" style="padding: 0px;width: 60%;">Kundennr.:</span>
<span class="col-xs-8" style="padding: 0px;width: 58%;">Kundennr.:</span>
</strong>
<span class="col-xs-4" style="padding: 0px;width: 40%;" t-field="o.partner_id.ref"/>
<span class="col-xs-4" style="padding: 0px;width: 42%;" t-field="o.partner_id.ref"/>
</div>
<strong>
<span class="col-xs-2">Ansprechpartner:</span>
@ -70,11 +70,11 @@
<span class="col-xs-2" t-field="o.positions"/>
</div>
<div class="row height-20">
<div class="col-xs-3" style="padding-right: 5px">
<div class="col-xs-3" style="padding-right: 4px">
<strong>
<span class="col-xs-8" style="padding: 0px;width: 60%;">Angebotsdatum:</span>
<span class="col-xs-8" style="padding: 0px;width: 58%;">Angebotsdatum:</span>
</strong>
<span class="col-xs-4" style="padding: 0px;width: 40%;" t-field="o.date_order"
<span class="col-xs-4" style="padding: 0px;width: 42%;" t-field="o.date_order"
t-options='{"widget": "date"}'/>
</div>
<strong>
@ -83,11 +83,11 @@
<span class="col-xs-3" t-field="res_company.email"/>
</div>
<div class="row">
<div class="col-xs-3" style="padding-right: 5px">
<div class="col-xs-3" style="padding-right: 4px">
<strong>
<span class="col-xs-8" style="padding: 0px;width: 60%;">Lieferdatum:</span>
<span class="col-xs-8" style="padding: 0px;width: 58%;">Lieferdatum:</span>
</strong>
<span class="col-xs-4" style="padding: 0px;width: 40%;" t-field="o.earliest_scheduled_date"
<span class="col-xs-4" style="padding: 0px;width: 42%;" t-field="o.earliest_scheduled_date"
t-options='{"widget": "date"}'/>
</div>
<strong>

View File

@ -0,0 +1,27 @@
Odoo Proprietary License v1.0
This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).
You may develop Odoo modules that use the Software as a library (typically by
depending on it, importing it and using its resources), but without copying any
source code or material from the Software. You may distribute those modules
under the license of your choice, provided that this license is compatible with
the terms of the Odoo Proprietary License (For example: LGPL, MIT,
or proprietary licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.
The above copyright notice and this permission notice must be included
in all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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@ -0,0 +1,3 @@
# -*- coding: utf-8 -*-
from . import models

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@ -0,0 +1,17 @@
# Copyright 2018-Today TZAustria
# License OPL-1 or later (https://www.odoo.com/documentation/user/11.0/legal/licenses/licenses.html#licenses).
# noinspection PyStatementEffect
{
'name': 'TZ Carrier Show Integration_Level',
'summary' : 'unhides the field integration_level and adds none to the value-list',
'version': '11.0.1.0.0',
'license': 'OPL-1',
'author': 'TZAustria',
'support': 'andreas.osim@glaser-co.at',
'website': 'https://www.tzaustria.at',
'depends': ['delivery',],
'data': ['views/delivery_carrier.xml',],
'installable': True,
'auto_install': False,
}

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@ -0,0 +1,3 @@
# -*- coding: utf-8 -*-
from . import delivery_carrier

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@ -0,0 +1,11 @@
# Copyright 2018-Today datenpol gmbh (<http://www.datenpol.at>)
# License OPL-1 or later (https://www.odoo.com/documentation/user/11.0/legal/licenses/licenses.html#licenses).
from odoo import api, fields, models
class DeliveryCarrier(models.Model):
_inherit = 'delivery.carrier'
integration_level = fields.Selection([('none', 'NONE'), ('rate', 'Get Rate'),
('rate_and_ship', 'Get Rate and Create Shipment')], string="Integration Level", default='none', help="Action while validating Delivery Orders")

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@ -0,0 +1,25 @@
<?xml version="1.0" encoding="utf-8"?>
<!-- Copyright 2018-Today datenpol gmbh(<http://www.datenpol.at>)
License OPL-1 or later (https://www.odoo.com/documentation/user/11.0/legal/licenses/licenses.html#licenses). -->
<odoo>
<record id="view_delivery_carrier_tz" model="ir.ui.view">
<field name="name">view_delivery_carrier_tz</field>
<field name="model">delivery.carrier</field>
<field name="inherit_id" ref="delivery.view_delivery_carrier_form"/>
<field name="arch" type="xml">
<field name="delivery_type" position="replace">
<group>
<label for="delivery_type"/>
<div>
<field name="delivery_type" widget="radio"/>
<button string="Install more Providers" name="install_more_provider" type="object" class="oe_link oe_edit_only"/>
</div>
<field name="integration_level" widget="radio"/>
</group>
</field>
</field>
</record>
</odoo>

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@ -149,6 +149,7 @@ class Config(object):
'dp_style',
'dp_show_company',
'mass_editing',
'tz_carrier_show_integration',
'base_partner_sequence'
]