diff --git a/ext/custom-addons/dp_custom/models/product.py b/ext/custom-addons/dp_custom/models/product.py index ed1b0ec0..e2e95aee 100644 --- a/ext/custom-addons/dp_custom/models/product.py +++ b/ext/custom-addons/dp_custom/models/product.py @@ -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): diff --git a/ext/custom-addons/dp_dmi/account.payment.term_w_ids_line_id.csv b/ext/custom-addons/dp_dmi/account.payment.term_w_ids_line_id.csv deleted file mode 100644 index 8b94825a..00000000 --- a/ext/custom-addons/dp_dmi/account.payment.term_w_ids_line_id.csv +++ /dev/null @@ -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" diff --git a/ext/custom-addons/dp_reports_sale/reports/sale.xml b/ext/custom-addons/dp_reports_sale/reports/sale.xml index b8e28e74..8b682c16 100644 --- a/ext/custom-addons/dp_reports_sale/reports/sale.xml +++ b/ext/custom-addons/dp_reports_sale/reports/sale.xml @@ -54,11 +54,11 @@