 Andreas Osim
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0544c3b2bf
|
show pg9_complete for usergroup "dp_custom.group_allow_change_pg_status"; finetuning signature for delivery sheet
|
2021-07-13 10:19:01 +02:00 |
|
Andreas Osim
|
7e5f971c56
|
add signature to delivery_sheet
|
2021-07-07 14:40:06 +02:00 |
|
Andreas Osim
|
9039f1aea3
|
add signature to delivery_sheet
|
2021-07-07 14:31:59 +02:00 |
|
Andreas Osim
|
ba52bcb5eb
|
new functional printout of invoice with short-text description
|
2021-01-20 17:50:35 +01:00 |
|
Andreas Osim
|
7353b08176
|
SST-15 send full portal_id
|
2020-09-30 10:20:15 +02:00 |
|
Andreas Osim
|
a1c233b9f2
|
Fix for sending pricelist for existing (assigned) partner
|
2020-08-19 14:59:24 +02:00 |
|
Andreas Osim
|
cd4a666466
|
multicompany - extension: prefix for portal_id
|
2019-09-30 12:03:25 +02:00 |
|
Andreas Osim
|
18097e544f
|
wizard_confirm_production (source cosmetical change only - remove comments)
|
2019-08-05 14:42:51 +02:00 |
|
Andreas Osim
|
f8a95767ad
|
revert fix portal_assign_company
|
2019-02-21 13:34:50 +01:00 |
|
Andreas Osim
|
3a8d4d7f19
|
trial portal_assign_company
|
2019-02-21 13:29:19 +01:00 |
|
Andreas Osim
|
f3fd98edfc
|
fix portal_assign_company
|
2019-02-21 13:19:51 +01:00 |
|
Andreas Osim
|
eca8c28dd7
|
wizard 'confirm null invoice'
|
2019-01-16 11:43:31 +01:00 |
|
Andreas Osim
|
7e4140ce0c
|
fix of bank account displayed in report_template; new wizard 'confirm null invoice'
|
2019-01-16 11:28:29 +01:00 |
|
Andreas Osim
|
6f3fed62be
|
change composition of imos_url
|
2018-06-29 09:32:22 +02:00 |
|
Andreas Osim
|
26b8c9c3f8
|
wizard_reset_order
|
2018-06-27 16:44:36 +02:00 |
|
Andreas Osim
|
2d597c454a
|
correct spelling errors (user-interface)
|
2018-06-27 15:16:27 +02:00 |
|
Andreas Osim
|
58a89396ad
|
read url & pass for imos-portal from .conf file
|
2018-06-27 10:02:49 +02:00 |
|
Andreas Osim
|
1348885db2
|
Add wizard for 'reset imos order'
|
2018-06-26 13:51:48 +02:00 |
Andreas Brückl
|
8683c2315c
|
BUGFIX: FB1692: SST-15: Es wird keine Odoo-ID übergeben
|
2018-05-25 10:49:07 +02:00 |
Ahmed Aly
|
c27c6d5611
|
Feedback 1671: Preislisten in SST-02
|
2018-05-16 13:35:01 +02:00 |
|
Andreas Osim
|
cd30baee60
|
add wizard for TZBox-Import
|
2018-05-14 14:49:32 +02:00 |
|
Andreas Osim
|
d3efd2dbcb
|
Zusätzlich erlaubter Status 'Fehler Freigabe'
(so.assembly_state == 'created' or so.assembly_state == 'failed')
|
2018-04-17 14:00:52 +02:00 |
|
Ahmed Aly
|
51f0f46ea7
|
Fall 5430 Bugfix mit context
|
2018-04-12 09:39:45 +02:00 |
|
Ahmed Aly
|
8532166c1e
|
Fall 5430: Änderungswünsche - Andruck Zolltarifnummer
|
2018-04-11 15:17:12 +02:00 |
|
Ahmed Aly
|
54d27f5069
|
Feedback 1596 + 1610
|
2018-04-10 13:39:18 +02:00 |
|
Andreas Brückl
|
b317e4a23f
|
Bugfix: Problem mit Deadlock behoben
|
2018-04-06 11:39:35 +02:00 |
|
Ahmed Aly
|
cddeea5465
|
Bugfixes in den Schnittstellen SST-03, SST-15, SST-11
|
2018-04-05 10:48:05 +02:00 |
|
Ahmed Aly
|
834ee07c69
|
Fall 5405: CR1 - Neue SST-14 / 15 + Anpassungen SST-01/03
|
2018-03-30 09:09:04 +02:00 |
Roman Widmann
|
15eb172fee
|
Pylint Anpassungen
|
2018-03-07 11:53:40 +01:00 |
|
Roman Widmann
|
dda1d24f46
|
Fall 4915: Auftragsfreigabe mehrere Angebote
|
2018-01-31 16:56:21 +01:00 |