 Andreas Osim
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3ecb2ec251
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product: fix onchange for volume
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2018-11-15 08:16:01 +01:00 |
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Andreas Osim
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e7f58c86fc
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Reports: print 2nd line of customer (name2); display 'Interne Referenz' in stock_view
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2018-11-14 17:10:33 +01:00 |
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Andreas Osim
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cec9857e43
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report account/production: notes keep together
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2018-11-14 11:54:22 +01:00 |
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Andreas Osim
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3f694da20a
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dp_reports_sale: notes - keep together
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2018-11-14 11:20:04 +01:00 |
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Andreas Osim
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be9a04a2d0
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note - keep together
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2018-11-14 10:55:33 +01:00 |
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Andreas Osim
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088b5df3e2
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notes <group>
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2018-11-14 10:39:25 +01:00 |
Ahmed Aly
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2facb5a711
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Fall 763: Kundenname bei Auswahl erweitern
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2018-11-13 10:30:38 +01:00 |
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Ahmed Aly
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2bd0b80c86
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FB-027: Non-stored field res.partner.company_type cannot be searched.
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2018-11-12 16:28:37 +01:00 |
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Ahmed Aly
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a014a63ba5
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Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop
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2018-11-12 16:06:57 +01:00 |
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Ahmed Aly
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ec2c82b3b2
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FB-026: Job Queue Fehler - TZA PROD
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2018-11-12 16:06:48 +01:00 |
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Andreas Osim
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ed0fe21fa9
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validity_date for Offer; no_quick_edit for intrastat_id; report_production - fix
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2018-11-09 12:57:54 +01:00 |
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Andreas Osim
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c20ca14122
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validity_date for offer
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2018-11-09 12:53:44 +01:00 |
Andreas Brückl
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935f10a97c
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Merge branch 'develop'
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2018-11-02 10:46:14 +01:00 |
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Andreas Osim
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3d485bd1fb
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optimize search filter in sales module
flags for printout (pictures)
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2018-11-02 08:10:38 +01:00 |
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Andreas Osim
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73dd7ec7c3
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extended warning when lot already has been used.
(sequence in stock.move derived from sale_order_line)
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2018-10-30 14:52:29 +01:00 |
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Andreas Osim
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eefe70e33e
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correct misspelling
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2018-10-25 16:54:57 +02:00 |
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Andreas Osim
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78746a928b
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draft version of 'Produktionsschein'
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2018-10-25 16:48:46 +02:00 |
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Andreas Osim
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60fffbd1e5
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correct computation of lot relations in account_invoice.py
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2018-10-25 14:06:01 +02:00 |
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Andreas Osim
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f871e94789
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correction printout deliveryslip
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2018-10-22 12:30:57 +02:00 |
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Andreas Osim
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1ddfd06773
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weight for stock.move
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2018-10-22 09:07:29 +02:00 |
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Andreas Osim
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61e77cf92b
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sales_order_line: mark items with notes in lot (!=important for production)
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2018-10-12 11:55:27 +02:00 |
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Andreas Osim
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bd0bd2bfc1
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web_tree_dynamic_colored_field
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2018-10-12 11:53:12 +02:00 |
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Andreas Osim
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17c44284c7
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Lieferschein: print date only instead od datetime
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2018-10-09 18:47:29 +02:00 |
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Andreas Osim
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8fb1914124
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Merge remote-tracking branch 'origin/develop' into develop
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2018-10-09 13:03:29 +02:00 |
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Andreas Osim
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d70ec3028a
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new functionality "Flash"
change report layout for Lieferschein
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2018-10-09 13:02:46 +02:00 |
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Ahmed Aly
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61b34b803e
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Merge branch 'develop'
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2018-10-08 13:51:08 +02:00 |
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Ahmed Aly
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0d68232293
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Fall 771: allinonept Umgebung aufsetzen
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2018-10-05 16:55:40 +02:00 |
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Andreas Osim
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408c64df44
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change behaviour of global dicount (allow use for draft & sent)
Display weight in order_view
correct misspelling
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2018-10-03 11:16:13 +02:00 |
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Ahmed Aly
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60665a2738
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Updated setup_website script
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2018-09-25 10:42:46 +02:00 |
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Ahmed Aly
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f546f09ef9
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Fix in 3rd-party Addon, when saving the res.settings
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2018-09-25 10:41:06 +02:00 |
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Andreas Osim
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96b4126d59
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change order of printout (serial_no after description)
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2018-09-14 11:54:10 +02:00 |
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Andreas Osim
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fc77bdd8ad
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Merge remote-tracking branch 'origin/develop' into develop
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2018-09-14 11:34:49 +02:00 |
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Andreas Osim
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8dd72576ac
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print serial_no on invoice if a product has serial_no_tracking
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2018-09-14 11:34:26 +02:00 |
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Andreas Osim
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85bfc5dc0c
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allow entry of intrastat_id even if there is no lot
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2018-09-14 11:33:27 +02:00 |
Andreas Wabro
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7b0e135f9a
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Fügt neues Environment für Instanz allinonept hinzu
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2018-09-11 16:17:42 +02:00 |
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Ahmed Aly
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9c83258ee8
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Merge branch 'develop'
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2018-09-07 12:49:50 +02:00 |
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Ahmed Aly
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a602a65275
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singelton error bugfix
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2018-09-07 12:11:09 +02:00 |
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Andreas Wabro
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9e034547d9
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FB-013 E-Mailversand - Lieferschein bestätigen: Deaktiviert automatische Versandbestätigung
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2018-09-06 14:14:42 +02:00 |
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Andreas Wabro
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39db8a6baf
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FB-013 E-Mailversand - Lieferschein bestätigen: Deaktiviert automatische Versandbestätigung
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2018-09-06 14:09:34 +02:00 |
Roman Widmann
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8f1968f9c6
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US-009 (481), FB-010: Support - TZ-Austria
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2018-09-05 16:31:01 +02:00 |
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Roman Widmann
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db3c36b72c
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US-009 (481), FB-012: Rechnung von ATOC18-000502
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2018-09-05 15:27:47 +02:00 |
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Roman Widmann
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5f3a0ecadf
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RW development setup
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2018-09-05 15:26:43 +02:00 |
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Andreas Brückl
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14f0f47add
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Merge branch 'develop'
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2018-09-05 15:22:20 +02:00 |
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Ahmed Aly
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2542eb56b0
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Merge branch 'sale_report_fix' into develop
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2018-09-05 12:15:24 +02:00 |
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Ahmed Aly
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aacf4c2653
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Fix sale_report: white rectangle in some sites under the image
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2018-09-05 12:14:02 +02:00 |
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Andreas Osim
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c5c3ed3b72
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show description of product in delivery form
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2018-09-04 17:59:50 +02:00 |
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Andreas Osim
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44a67edb19
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print 'default_code' according to setting in 'material_type'
(offer/order/invoice)
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2018-09-04 15:57:54 +02:00 |
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Andreas Wabro
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1109f0d977
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Merge branch 'develop' into 'master'
Develop
See merge request !2
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2018-09-03 15:43:54 +02:00 |
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Ahmed Aly
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c9dd3f6c67
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FB-011: Rechnungsvorlagen - Weiße Rechtecke
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2018-09-03 14:29:34 +02:00 |
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Andreas Osim
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6605232d1d
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Merge remote-tracking branch 'origin/develop' into develop
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2018-09-03 13:29:37 +02:00 |