 Andreas Osim
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164d87aae1
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Change layout of invoice
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2018-08-09 10:14:24 +02:00 |
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Andreas Osim
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1dff3fc564
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remove check for intrastat_id in lot
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2018-08-09 09:40:20 +02:00 |
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Andreas Osim
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603432e472
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adapt padding for invoice-date
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2018-08-08 13:54:40 +02:00 |
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Andreas Osim
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9f2521822e
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rework url-construction of goMaps
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2018-07-31 08:39:37 +02:00 |
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Andreas Osim
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719fb29d84
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change url of GoMaps
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2018-07-30 12:50:39 +02:00 |
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Andreas Osim
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315b6125d1
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very simple Goggle Maps integration
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2018-07-30 12:34:04 +02:00 |
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Andreas Osim
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e4caee7570
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add more carriers to TZCarrier
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2018-07-18 16:31:10 +02:00 |
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Andreas Osim
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36d0f7ff94
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install tracking of deliveries (Weiss)
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2018-07-18 14:24:33 +02:00 |
Ahmed Aly
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773c0470f8
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FB 1832: RECHNUNG 2018-000169 - Rechnungsdatum wird nicht angedruckt
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2018-07-18 10:20:31 +02:00 |
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Andreas Osim
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a7b711fd15
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display origin at printout
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2018-07-16 17:47:57 +02:00 |
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Andreas Osim
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e6bc7fe3ba
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Merge remote-tracking branch 'origin/develop' into develop
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2018-07-16 17:45:39 +02:00 |
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Andreas Osim
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a8098b3b0b
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allow change of tracking number even after confirmation of delivery
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2018-07-16 17:45:06 +02:00 |
Andreas Brückl
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18e711f86c
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Decouple dmi-module
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2018-07-13 08:49:22 +02:00 |
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Andreas Osim
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7beeb70e6a
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add right management for fields pg_ic_num & pg_ic_flag
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2018-07-12 18:08:54 +02:00 |
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Andreas Osim
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4ac2f0ad4b
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IC-Invoicing (Odoo-2-PG)
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2018-07-12 15:29:49 +02:00 |
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Andreas Osim
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a8cf531728
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layout change on sale.xml and stock.xml
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2018-07-06 15:29:57 +02:00 |
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Andreas Osim
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06b5e30aa9
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change MwSt. to USt. in offer/order
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2018-07-05 09:33:50 +02:00 |
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Andreas Osim
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af508e8ca1
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consider difference between D and T orders in PG9
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2018-07-04 19:38:44 +02:00 |
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Andreas Osim
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c5c687a8f1
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adapt report layout (tax)
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2018-07-04 12:18:09 +02:00 |
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Andreas Osim
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6a4d19501e
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Change layout of invoice printout
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2018-07-04 11:11:38 +02:00 |
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Andreas Osim
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da254d261e
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Anpassungen an Reports
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2018-07-03 19:16:18 +02:00 |
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Andreas Osim
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d8c30619e8
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Anpassungen an Reports Angebot/Auftrag/Lieferschein/Rechnung
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2018-07-03 19:15:06 +02:00 |
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Andreas Osim
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5fd8d8347b
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Merge remote-tracking branch 'origin/develop' into develop
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2018-07-03 13:08:51 +02:00 |
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Andreas Osim
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694d805685
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Zolltarif-Nummern in Rechnung übernehmen
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2018-07-03 13:08:04 +02:00 |
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Ahmed Aly
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7a88fd9118
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Feedback 1819: ATOF18-000313: Rabattvergabe nicht möglich
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2018-07-02 14:13:30 +02:00 |
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Ahmed Aly
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0dfe2ccbec
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Feedback 1817: Textbaustein - FM
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2018-07-02 10:27:23 +02:00 |
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Andreas Osim
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069d3c7a80
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allow pricechange for TZ_PLATTE (temporary workaround for wrong prices coming from DesignBox)
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2018-06-29 13:23:26 +02:00 |
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Andreas Osim
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6f3fed62be
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change composition of imos_url
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2018-06-29 09:32:22 +02:00 |
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Andreas Osim
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3c95d997bd
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@class= -> hasclass()
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2018-06-27 16:47:12 +02:00 |
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Andreas Osim
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2b8e125bba
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Merge remote-tracking branch 'origin/develop' into develop
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2018-06-27 16:45:07 +02:00 |
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Andreas Osim
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26b8c9c3f8
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wizard_reset_order
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2018-06-27 16:44:36 +02:00 |
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Ahmed Aly
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da24493bfb
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Merge remote-tracking branch 'origin/develop' into develop
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2018-06-27 16:14:40 +02:00 |
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Ahmed Aly
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70d7238d57
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Fall 5559: Textbausteine - AN / AB / RE
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2018-06-27 16:13:31 +02:00 |
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Andreas Osim
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2d597c454a
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correct spelling errors (user-interface)
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2018-06-27 15:16:27 +02:00 |
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Andreas Osim
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58a89396ad
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read url & pass for imos-portal from .conf file
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2018-06-27 10:02:49 +02:00 |
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Andreas Osim
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1348885db2
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Add wizard for 'reset imos order'
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2018-06-26 13:51:48 +02:00 |
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Andreas Osim
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a0bb41dff9
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"Dies ist eine steuerfreie innergemeinschaftliche Lieferung" auf IG-Ausland-Rechnung
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2018-06-21 16:38:56 +02:00 |
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Andreas Osim
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b293758827
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change sum of 'Gesamt Menge' to actual delivered (qty_done) instead of (ordered_qty)
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2018-06-20 15:44:16 +02:00 |
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Andreas Osim
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762606d120
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Merge remote-tracking branch 'origin/develop' into develop
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2018-06-18 17:46:04 +02:00 |
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Andreas Osim
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a4a0f947a6
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display KD-Nr. & P-ID. in kanban-view for partners & partner-contacts
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2018-06-18 17:45:35 +02:00 |
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Ahmed Aly
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f97699f957
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Fall 5558: Information - Neuer Kunde vom Portal
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2018-06-18 13:43:26 +02:00 |
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Andreas Osim
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a79548c055
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allow 'manufacturing_number' in SST-10
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2018-06-15 08:44:05 +02:00 |
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Andreas Osim
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3a48752b15
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allign columns for Angebotsdatum & Lieferdatum (prevent line break)
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2018-06-14 10:58:11 +02:00 |
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Andreas Osim
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83b6066e67
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delivery.carrier allow additional value 'none' for integration_level, which is necessary to keep tracking_number in delivery-sheets
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2018-06-14 09:04:02 +02:00 |
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Andreas Osim
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9585ca0acb
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revert integration_level
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2018-06-13 17:18:32 +02:00 |
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Andreas Osim
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975dc7254f
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set integration_level to "none" to avoid "carrier_tracking_ref" to be overwritten at validation
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2018-06-13 15:36:28 +02:00 |
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Andreas Osim
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dd5cd8dcd0
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Lieferschein printout -> print delivery-address and customer-address
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2018-06-13 13:20:48 +02:00 |
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Andreas Osim
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c51d031484
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SST-3 change handling of attachments as it causes errors if attachments are missing
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2018-06-13 08:30:41 +02:00 |
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Andreas Brückl
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92aa4c7d8a
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FB1776: SST-02 Fehler anzeigen, Partner korrekt markieren
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2018-06-11 17:00:18 +02:00 |
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Ahmed Aly
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f7443bae46
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Feedback 1776: SST-2 funktioniert nicht richtig!
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2018-06-11 09:52:27 +02:00 |