Merge remote-tracking branch 'origin/develop' into develop
						commit
						d1d7db88ac
					
				|  | @ -35,6 +35,7 @@ | |||
|         'sale_stock', | ||||
|         'report_intrastat', | ||||
|         'dp_intercompany_invoicing', | ||||
|         'sale_partner_incoterm', | ||||
|     ], | ||||
|     'data': [ | ||||
|         'wizards/wizard_confirm_production.xml', | ||||
|  |  | |||
|  | @ -56,7 +56,7 @@ class SaleOrder(models.Model): | |||
|         for record in self: | ||||
|             sum = 0 | ||||
|             for line in record.order_line: | ||||
|                 sum += line.product_id.weight * line.product_uom_qty | ||||
|                 sum += (line.lot_id.weight or line.product_id.weight) * line.product_uom_qty | ||||
|             record.weight_total = sum | ||||
| 
 | ||||
|     @api.multi | ||||
|  |  | |||
|  | @ -33,6 +33,11 @@ | |||
|                 <field name="lot_id"/> | ||||
|                 <field name="from_designbox"/> | ||||
|             </xpath> | ||||
|             <group name="technical" position="replace"> | ||||
|                 <group string="Berichtswesen" name="technical"> | ||||
|                     <field name="origin"/> | ||||
|                 </group> | ||||
|             </group> | ||||
|         </field> | ||||
|     </record> | ||||
| 
 | ||||
|  |  | |||
|  | @ -107,7 +107,7 @@ | |||
|                             UID-Nr.: | ||||
|                             <span t-esc="company.vat"/> | ||||
|                             · | ||||
|                             EORI-Nr.: | ||||
|                             EORI-Nr. | ||||
|                             <span t-esc="company.eori_nr"/> | ||||
|                             · | ||||
|                             Firmenbuch Nr.: | ||||
|  |  | |||
|  | @ -37,26 +37,32 @@ | |||
|                 </div> | ||||
|                 <div class="row mt32"/> | ||||
|                 <div class="row height-20"> | ||||
|                     <strong><span class="col-xs-2">Kundennr.:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.partner_id.ref"/> | ||||
|                     <div class="col-xs-3"> | ||||
|                         <strong><span class="col-xs-8" style="padding: 0px">Kundennr.:</span></strong> | ||||
|                         <span class="col-xs-4" style="padding: 0px" t-field="o.partner_id.ref"/> | ||||
|                     </div> | ||||
|                     <strong><span class="col-xs-2">Ansprechpartner:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.user_id"/> | ||||
|                     <span class="col-xs-3" t-field="o.user_id"/> | ||||
|                     <strong><span class="col-xs-2">Positionen:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.positions"/> | ||||
|                 </div> | ||||
|                 <div class="row height-20"> | ||||
|                     <strong><span class="col-xs-2">Rechnungsdatum:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.date_invoice"/> | ||||
|                     <div class="col-xs-3"> | ||||
|                         <strong><span class="col-xs-8" style="padding: 0px">Rechnungsdatum:</span></strong> | ||||
|                         <span class="col-xs-4" style="padding: 0px" t-field="o.date_invoice"/> | ||||
|                     </div> | ||||
|                     <strong><span class="col-xs-2">Email:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.user_id.email"/> | ||||
|                     <span class="col-xs-3" t-field="o.user_id.email"/> | ||||
|                     <strong><span class="col-xs-2">Artikel:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.num_items"/> | ||||
|                 </div> | ||||
|                 <div class="row height-20"> | ||||
|                     <strong><span class="col-xs-2">Lieferdatum:</span></strong> | ||||
|                     <span class="col-xs-2">?????????</span> | ||||
|                     <div class="col-xs-3"> | ||||
|                         <strong><span class="col-xs-8" style="padding: 0px">Lieferdatum:</span></strong> | ||||
|                         <span class="col-xs-4" style="padding: 0px">?????????</span> | ||||
|                     </div> | ||||
|                     <strong><span class="col-xs-2">Telefon:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.user_id.phone"/> | ||||
|                     <span class="col-xs-3" t-field="o.user_id.phone"/> | ||||
|                     <strong><span class="col-xs-2">Bezeichnung:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.number"/> | ||||
|                 </div> | ||||
|  |  | |||
|  | @ -36,26 +36,32 @@ | |||
|                 </div> | ||||
|                 <div class="row mt32"/> | ||||
|                 <div class="row height-20"> | ||||
|                     <strong><span class="col-xs-2">Kundennr.:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.partner_id.ref"/> | ||||
|                     <div class="col-xs-3"> | ||||
|                         <strong><span class="col-xs-8" style="padding: 0px">Kundennr.:</span></strong> | ||||
|                         <span class="col-xs-4" style="padding: 0px" t-field="o.partner_id.ref"/> | ||||
|                     </div> | ||||
|                     <strong><span class="col-xs-2">Ansprechpartner:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.user_id"/> | ||||
|                     <span class="col-xs-3" t-field="o.user_id"/> | ||||
|                     <strong><span class="col-xs-2">Positionen:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.positions"/> | ||||
|                 </div> | ||||
|                 <div class="row height-20"> | ||||
|                     <strong><span class="col-xs-2">Angebotsdatum:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.date_order" t-options='{"widget": "date"}'/> | ||||
|                     <div class="col-xs-3"> | ||||
|                         <strong><span class="col-xs-8" style="padding: 0px">Angebotsdatum:</span></strong> | ||||
|                         <span class="col-xs-4" style="padding: 0px" t-field="o.date_order" t-options='{"widget": "date"}'/> | ||||
|                     </div> | ||||
|                     <strong><span class="col-xs-2">Email:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.user_id.email"/> | ||||
|                     <span class="col-xs-3" t-field="o.user_id.email"/> | ||||
|                     <strong><span class="col-xs-2">Artikel:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.num_items"/> | ||||
|                 </div> | ||||
|                 <div class="row height-20"> | ||||
|                     <strong><span class="col-xs-2">Lieferdatum:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.earliest_scheduled_date" t-options='{"widget": "date"}'/> | ||||
|                     <div class="col-xs-3"> | ||||
|                         <strong><span class="col-xs-6" style="padding: 0px">Lieferdatum:</span></strong> | ||||
|                         <span class="col-xs-6" style="padding: 0px" t-field="o.earliest_scheduled_date" t-options='{"widget": "date"}'/> | ||||
|                     </div> | ||||
|                     <strong><span class="col-xs-2">Telefon:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.user_id.phone"/> | ||||
|                     <span class="col-xs-3" t-field="o.user_id.phone"/> | ||||
|                     <strong><span class="col-xs-2">Bezeichnung:</span></strong> | ||||
|                     <span class="col-xs-2" t-field="o.quote_name"/> | ||||
|                 </div> | ||||
|  |  | |||
|  | @ -76,7 +76,7 @@ class Config(object): | |||
|             'security_lead': 0, | ||||
| 
 | ||||
|             # Einstellungen Finanzen | ||||
|             'tax_calculation_rounding_method': 'round_per_line', | ||||
|             'tax_calculation_rounding_method': 'round_globally', | ||||
|             'vat_check_vies': True, | ||||
|             'group_multi_currency': True,  # Multiwährungsfunktion aktivieren | ||||
|             'module_account_reports_followup': False, | ||||
|  | @ -137,6 +137,8 @@ class Config(object): | |||
|             'dp_retail_invoice', | ||||
|             'website_sale', | ||||
|             'account_invoice_fiscal_position_update', | ||||
|             'dp_sale_filter_partner_addresses', | ||||
|             'website_form_project', | ||||
| 
 | ||||
|         ] | ||||
| 
 | ||||
|  |  | |||
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