 Andreas Osim
|
006f9522b0
|
change layout of invoice, because of partially missing invoice date (too long?)
|
2018-08-16 14:54:12 +02:00 |
Andreas Wabro
|
ff936cd97b
|
Merge branch 'develop' into website
|
2018-08-14 14:38:09 +02:00 |
|
Andreas Osim
|
c6a663e997
|
change layout in invoice.xml
|
2018-08-09 16:31:59 +02:00 |
|
Andreas Osim
|
f3a064e30b
|
change layout of invoice.xml
|
2018-08-09 16:18:47 +02:00 |
|
Andreas Osim
|
b7120b8ccf
|
change layout of invoice.xml
|
2018-08-09 12:29:04 +02:00 |
|
Andreas Osim
|
52bce20182
|
change layout of invoice.xml
|
2018-08-09 11:21:57 +02:00 |
|
Andreas Osim
|
70c920bfd3
|
change layout of invoice.xml
|
2018-08-09 11:09:30 +02:00 |
|
Andreas Osim
|
11edba3349
|
change layout of invoice.xml
|
2018-08-09 11:03:38 +02:00 |
|
Andreas Osim
|
be86e59cd4
|
change layout of invoice.xml
|
2018-08-09 10:45:41 +02:00 |
|
Andreas Osim
|
e60734dccd
|
change layout ov invoice.xml
|
2018-08-09 10:39:46 +02:00 |
|
Andreas Osim
|
526e11ddad
|
change layout of invoice.xml
|
2018-08-09 10:29:56 +02:00 |
|
Andreas Osim
|
164d87aae1
|
Change layout of invoice
|
2018-08-09 10:14:24 +02:00 |
|
Andreas Osim
|
1dff3fc564
|
remove check for intrastat_id in lot
|
2018-08-09 09:40:20 +02:00 |
|
Andreas Osim
|
603432e472
|
adapt padding for invoice-date
|
2018-08-08 13:54:40 +02:00 |
|
Andreas Osim
|
9f2521822e
|
rework url-construction of goMaps
|
2018-07-31 08:39:37 +02:00 |
|
Andreas Osim
|
719fb29d84
|
change url of GoMaps
|
2018-07-30 12:50:39 +02:00 |
|
Andreas Osim
|
315b6125d1
|
very simple Goggle Maps integration
|
2018-07-30 12:34:04 +02:00 |
|
Andreas Osim
|
e4caee7570
|
add more carriers to TZCarrier
|
2018-07-18 16:31:10 +02:00 |
|
Andreas Osim
|
36d0f7ff94
|
install tracking of deliveries (Weiss)
|
2018-07-18 14:24:33 +02:00 |
Ahmed Aly
|
773c0470f8
|
FB 1832: RECHNUNG 2018-000169 - Rechnungsdatum wird nicht angedruckt
|
2018-07-18 10:20:31 +02:00 |
|
Ahmed Aly
|
fdd371b05f
|
Merge remote-tracking branch 'origin/website' into website
|
2018-07-17 18:37:47 +02:00 |
|
Ahmed Aly
|
87bfe29cf0
|
FB-001: Feedback Webshops zum Meilenstein 1
|
2018-07-17 18:37:35 +02:00 |
|
Andreas Wabro
|
4053125bf8
|
Hinzufügen neuer Fonts rawline
|
2018-07-17 09:20:47 +02:00 |
|
Andreas Osim
|
a7b711fd15
|
display origin at printout
|
2018-07-16 17:47:57 +02:00 |
|
Andreas Osim
|
e6bc7fe3ba
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-07-16 17:45:39 +02:00 |
|
Andreas Osim
|
a8098b3b0b
|
allow change of tracking number even after confirmation of delivery
|
2018-07-16 17:45:06 +02:00 |
Andreas Brückl
|
18e711f86c
|
Decouple dmi-module
|
2018-07-13 08:49:22 +02:00 |
|
Andreas Osim
|
7beeb70e6a
|
add right management for fields pg_ic_num & pg_ic_flag
|
2018-07-12 18:08:54 +02:00 |
|
Andreas Osim
|
4ac2f0ad4b
|
IC-Invoicing (Odoo-2-PG)
|
2018-07-12 15:29:49 +02:00 |
|
Ahmed Aly
|
6cf7419497
|
Fall 234: Versandarten - Webshop
|
2018-07-11 14:23:52 +02:00 |
|
Ahmed Aly
|
e971f66cef
|
Fall 231: Bestellbestätigung
|
2018-07-11 14:23:52 +02:00 |
|
Ahmed Aly
|
2d3f4526fd
|
3rd party module updates + update setup config
|
2018-07-11 14:23:52 +02:00 |
|
Andreas Wabro
|
56df0678d9
|
Produktimport für Meilenstein 1
|
2018-07-11 14:23:52 +02:00 |
|
Ahmed Aly
|
e8af4a06e2
|
removed unnecessary data
|
2018-07-11 14:23:52 +02:00 |
|
Ahmed Aly
|
8bd3be0421
|
230: Webshop - Zahlungsarten + 237: Integration / Anpassung - 3rd Party Module
|
2018-07-11 14:23:52 +02:00 |
|
Andreas Wabro
|
bd054fa459
|
[FIX] Intrastat Value in Sale Order Line
|
2018-07-11 14:23:52 +02:00 |
|
Andreas Osim
|
a8cf531728
|
layout change on sale.xml and stock.xml
|
2018-07-06 15:29:57 +02:00 |
|
Andreas Osim
|
06b5e30aa9
|
change MwSt. to USt. in offer/order
|
2018-07-05 09:33:50 +02:00 |
|
Andreas Osim
|
af508e8ca1
|
consider difference between D and T orders in PG9
|
2018-07-04 19:38:44 +02:00 |
|
Andreas Osim
|
c5c687a8f1
|
adapt report layout (tax)
|
2018-07-04 12:18:09 +02:00 |
|
Andreas Osim
|
6a4d19501e
|
Change layout of invoice printout
|
2018-07-04 11:11:38 +02:00 |
|
Andreas Osim
|
da254d261e
|
Anpassungen an Reports
|
2018-07-03 19:16:18 +02:00 |
|
Andreas Osim
|
d8c30619e8
|
Anpassungen an Reports Angebot/Auftrag/Lieferschein/Rechnung
|
2018-07-03 19:15:06 +02:00 |
|
Andreas Osim
|
5fd8d8347b
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-07-03 13:08:51 +02:00 |
|
Andreas Osim
|
694d805685
|
Zolltarif-Nummern in Rechnung übernehmen
|
2018-07-03 13:08:04 +02:00 |
|
Ahmed Aly
|
7a88fd9118
|
Feedback 1819: ATOF18-000313: Rabattvergabe nicht möglich
|
2018-07-02 14:13:30 +02:00 |
|
Ahmed Aly
|
0dfe2ccbec
|
Feedback 1817: Textbaustein - FM
|
2018-07-02 10:27:23 +02:00 |
|
Andreas Osim
|
069d3c7a80
|
allow pricechange for TZ_PLATTE (temporary workaround for wrong prices coming from DesignBox)
|
2018-06-29 13:23:26 +02:00 |
|
Andreas Osim
|
6f3fed62be
|
change composition of imos_url
|
2018-06-29 09:32:22 +02:00 |
|
Andreas Osim
|
3c95d997bd
|
@class= -> hasclass()
|
2018-06-27 16:47:12 +02:00 |
|
Andreas Osim
|
2b8e125bba
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-06-27 16:45:07 +02:00 |
|
Andreas Osim
|
26b8c9c3f8
|
wizard_reset_order
|
2018-06-27 16:44:36 +02:00 |
|
Ahmed Aly
|
da24493bfb
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-06-27 16:14:40 +02:00 |
|
Ahmed Aly
|
70d7238d57
|
Fall 5559: Textbausteine - AN / AB / RE
|
2018-06-27 16:13:31 +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 Osim
|
a0bb41dff9
|
"Dies ist eine steuerfreie innergemeinschaftliche Lieferung" auf IG-Ausland-Rechnung
|
2018-06-21 16:38:56 +02:00 |
|
Andreas Osim
|
b293758827
|
change sum of 'Gesamt Menge' to actual delivered (qty_done) instead of (ordered_qty)
|
2018-06-20 15:44:16 +02:00 |
|
Andreas Osim
|
762606d120
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-06-18 17:46:04 +02:00 |
|
Andreas Osim
|
a4a0f947a6
|
display KD-Nr. & P-ID. in kanban-view for partners & partner-contacts
|
2018-06-18 17:45:35 +02:00 |
|
Ahmed Aly
|
f97699f957
|
Fall 5558: Information - Neuer Kunde vom Portal
|
2018-06-18 13:43:26 +02:00 |
|
Andreas Osim
|
a79548c055
|
allow 'manufacturing_number' in SST-10
|
2018-06-15 08:44:05 +02:00 |
|
Andreas Osim
|
3a48752b15
|
allign columns for Angebotsdatum & Lieferdatum (prevent line break)
|
2018-06-14 10:58:11 +02:00 |
|
Andreas Osim
|
83b6066e67
|
delivery.carrier allow additional value 'none' for integration_level, which is necessary to keep tracking_number in delivery-sheets
|
2018-06-14 09:04:02 +02:00 |
|
Andreas Osim
|
9585ca0acb
|
revert integration_level
|
2018-06-13 17:18:32 +02:00 |
|
Andreas Osim
|
975dc7254f
|
set integration_level to "none" to avoid "carrier_tracking_ref" to be overwritten at validation
|
2018-06-13 15:36:28 +02:00 |
|
Andreas Osim
|
dd5cd8dcd0
|
Lieferschein printout -> print delivery-address and customer-address
|
2018-06-13 13:20:48 +02:00 |
|
Andreas Osim
|
c51d031484
|
SST-3 change handling of attachments as it causes errors if attachments are missing
|
2018-06-13 08:30:41 +02:00 |
|
Andreas Brückl
|
92aa4c7d8a
|
FB1776: SST-02 Fehler anzeigen, Partner korrekt markieren
|
2018-06-11 17:00:18 +02:00 |
|
Ahmed Aly
|
f7443bae46
|
Feedback 1776: SST-2 funktioniert nicht richtig!
|
2018-06-11 09:52:27 +02:00 |
Angelika Bacher
|
fca68900d2
|
Fall 5558: Information - Neuer Kunde vom Portal
update
|
2018-06-05 14:14:52 +02:00 |
|
Angelika Bacher
|
8c5a3645c3
|
Fall 5558: Information - Neuer Kunde vom Portal
|
2018-06-05 13:46:33 +02:00 |
|
Angelika Bacher
|
b62a06750a
|
FB1685: Datumsfelder im Angebot
|
2018-06-04 17:59:38 +02:00 |
|
Ahmed Aly
|
1909898100
|
Feedback 1700: SST-03: Es befinden sich unerlaubte Felder in Ihrem Aufruf
|
2018-05-28 09:21:02 +02:00 |
|
Andreas Brückl
|
8683c2315c
|
BUGFIX: FB1692: SST-15: Es wird keine Odoo-ID übergeben
|
2018-05-25 10:49:07 +02:00 |
|
Andreas Osim
|
335286282b
|
Change tree_view for customers
add street,zip,city,ref
hide email
|
2018-05-24 10:05:32 +02:00 |
|
Andreas Osim
|
8c3129cf61
|
add 'info_uid' for sst_11 (res_partner)
|
2018-05-23 11:52:40 +02:00 |
|
Andreas Osim
|
af40d6ec87
|
add search fields (sale,res_partner)
improve ValidationError-Message in modul dp_custom
|
2018-05-23 11:35:07 +02:00 |
|
Andreas Osim
|
8fc8231a2f
|
add notes from LOT to invoice_line in printout
|
2018-05-22 14:40:48 +02:00 |
|
Andreas Osim
|
12653ae05d
|
remove empty lines in company fields (country,email,phone)
|
2018-05-22 14:10:46 +02:00 |
|
Andreas Osim
|
662a892264
|
Remove 'Artikel' in header
change email from user's-email to company-email
add notes from LOT
|
2018-05-22 14:08:28 +02:00 |
|
Andreas Osim
|
85986d15db
|
Merge branch 'develop' of https://gitlab.datenpol.at/odoo/tz-austria into develop
|
2018-05-18 08:54:46 +02:00 |
|
Andreas Osim
|
4468f5a94b
|
pg_update_quotation
|
2018-05-18 08:54:21 +02:00 |
|
Ahmed Aly
|
54a1ba0659
|
Fall 5624: Anpassung Zwischensumme
|
2018-05-17 12:11:18 +02:00 |
|
Ahmed Aly
|
fe7319c14d
|
Feedback 1683: Briefkopf / Header - Dokumente
|
2018-05-17 10:54:25 +02:00 |
|
Ahmed Aly
|
e5d5db187a
|
Fall 5586: Anpassung Odoo Standard (nur Mitarbeiter)
|
2018-05-16 18:23:00 +02:00 |
|
Ahmed Aly
|
ccfd01af40
|
Fall 5584: Neues Feld in der Produkt SST-10
|
2018-05-16 18:14:07 +02:00 |
|
Ahmed Aly
|
efbbce0945
|
Fall 5585: Anpassung aller Schnittstellen
|
2018-05-16 17:59:41 +02:00 |
|
Ahmed Aly
|
0b3f8a938e
|
Fall 5420: Schriftart Odoo
|
2018-05-16 15:39:29 +02:00 |
|
Ahmed Aly
|
14dc99ea1a
|
Fall 5623: Änderung der Fußzeile
|
2018-05-16 13:52:49 +02:00 |
|
Ahmed Aly
|
c27c6d5611
|
Feedback 1671: Preislisten in SST-02
|
2018-05-16 13:35:01 +02:00 |
|
Andreas Osim
|
eb889a37bd
|
Change visability of button "TZBox-Datei importieren" in sale_view.xml
|
2018-05-15 10:18:58 +02:00 |
|
Andreas Osim
|
cd30baee60
|
add wizard for TZBox-Import
|
2018-05-14 14:49:32 +02:00 |
|
Ahmed Aly
|
001811b96a
|
dp_dump_anonym
|
2018-05-14 09:46:31 +02:00 |
Ahmed Aly
|
2a680be18d
|
Fall 5559: Textbausteine - AN / AB / RE
|
2018-05-14 07:09:33 +02:00 |
|
Ahmed Aly
|
81123cca57
|
Feedback 1674: Anpassungen Rechnungsvorlage
|
2018-05-14 07:04:30 +02:00 |
|
Ahmed Aly
|
026caa88e5
|
Fall 5588: Übernahme von Steuerzuordnung und Zahlungsbedingung
|
2018-05-08 17:15:05 +02:00 |
|
Ahmed Aly
|
5c03797092
|
Fall 5430: Änderungswünsche - Andruck Zolltarifnummer
|
2018-05-08 15:42:10 +02:00 |
|
Ahmed Aly
|
41446a14ee
|
Feedback 1672: Rechnungen, Händlerrabatt
|
2018-05-08 15:07:14 +02:00 |