 Andreas Osim
|
f271d981cc
|
Indicator for overdue Portal-Customer; automatic selection of 'Auftragsbearbeiter'
|
2020-05-27 10:23:29 +02:00 |
|
Andreas Osim
|
894eec0830
|
rework design of report_sales
|
2020-05-15 11:24:34 +02:00 |
|
Andreas Osim
|
9f64921c9f
|
rework design of report_sales
|
2020-05-15 11:15:22 +02:00 |
|
Andreas Osim
|
8d248541fa
|
rework design of report_sales
|
2020-05-15 11:08:31 +02:00 |
|
Andreas Osim
|
3a64eab2c1
|
rework design of report_sales
|
2020-05-14 15:31:14 +02:00 |
|
Andreas Osim
|
060d128cb5
|
rework design of report_sales
|
2020-05-14 15:29:26 +02:00 |
|
Andreas Osim
|
b2cc172a3b
|
rework design of report_sales
|
2020-05-14 15:02:38 +02:00 |
|
Andreas Osim
|
e7f9d4b22f
|
rework design of report_sales
|
2020-05-14 14:36:09 +02:00 |
|
Andreas Osim
|
c80f97b509
|
rework design of report_sales
|
2020-05-14 14:02:15 +02:00 |
|
Andreas Osim
|
862dfa531f
|
Fix background for table on printout
|
2020-05-14 12:57:33 +02:00 |
|
Andreas Osim
|
5cdbfffcaa
|
New field "editor = order_processor"; rework printout layout
|
2020-05-14 11:49:23 +02:00 |
|
Andreas Osim
|
01a8e3797e
|
Fix Report_Template (DlvLogo)
|
2020-05-12 09:45:42 +02:00 |
|
Andreas Osim
|
8070db7871
|
Fix Report_Template (DlvLogo)
|
2020-05-12 09:32:42 +02:00 |
|
Andreas Osim
|
c7e298dea2
|
Fix Report_Template (DlvLogo)
|
2020-05-12 09:23:34 +02:00 |
|
Andreas Osim
|
0988e01d21
|
Fix Report_Template (DlvLogo)
|
2020-05-12 09:19:26 +02:00 |
|
Andreas Osim
|
2d63f8e967
|
test DlvLogo
|
2020-05-07 10:30:03 +02:00 |
|
Andreas Osim
|
766fab2645
|
Test DlvLogo
|
2020-05-07 10:26:43 +02:00 |
|
Andreas Osim
|
c2f176953b
|
Fix for DlvLogo/OcLogo
|
2020-05-07 08:22:28 +02:00 |
|
Andreas Osim
|
0599c82462
|
fix DlvLogo DlvRetailLogo
|
2020-05-06 15:48:42 +02:00 |
|
Andreas Osim
|
9e6bcfc032
|
Fix Problem with portal_id in res_partner.py class PartnerEventListener
|
2020-05-06 12:53:53 +02:00 |
|
Andreas Osim
|
ef69c915cb
|
tz_dealer_discount - fix problem with sorting in account_invoice
|
2020-04-27 09:37:22 +02:00 |
|
Andreas Osim
|
39567c8e04
|
Add Discount -- Do not allow creation of discount-product during selection in offer/invoice
|
2020-04-17 11:15:37 +02:00 |
|
Andreas Osim
|
ba7b0b26c9
|
fix in invoice treeview (Section = invisible)
|
2020-04-09 15:06:41 +02:00 |
|
Andreas Osim
|
2246c6caa9
|
new: 'Indiviual Discount`' insted of 'Dealer Discount'; Additional Filter for Invoices 'Referenzbeleg'
|
2020-04-08 15:21:04 +02:00 |
|
Andreas Osim
|
68107851ee
|
enhance functionality of carrier_tracking
|
2020-04-02 09:29:42 +02:00 |
|
Andreas Osim
|
1204f238cc
|
fix in report_templates; add delivery_date at account_invoice
|
2020-04-01 15:26:53 +02:00 |
|
Andreas Osim
|
152cc52cda
|
"Warenkorb" for deliveryslip (if not empty)
|
2020-04-01 09:48:15 +02:00 |
|
Andreas Osim
|
1dbd02e2bf
|
"Warenkorb" for deliveryslip (if not empty)
|
2020-04-01 09:46:38 +02:00 |
|
Andreas Osim
|
d5381f8382
|
"Warenkorb" for deliveryslip
|
2020-04-01 09:44:00 +02:00 |
|
Andreas Osim
|
4ddffca566
|
report_template: outline 'Warenkorb'
|
2020-03-30 10:07:35 +02:00 |
|
Andreas Osim
|
4a9563b824
|
dp_reports: set margin to 0
|
2020-03-27 11:17:45 +01:00 |
|
Andreas Osim
|
55d9c33e92
|
change right_margin to 5
|
2020-03-27 11:06:01 +01:00 |
|
Andreas Osim
|
8b74a2ca0d
|
adjust printout sale
|
2020-03-23 10:14:39 +01:00 |
|
Andreas Osim
|
d966c19a35
|
customize printouts
|
2020-03-19 13:57:19 +01:00 |
|
Andreas Osim
|
d98856ca54
|
customize printout (Produktionsschein)
|
2020-03-19 13:52:38 +01:00 |
|
Andreas Osim
|
4e80dcdea8
|
add "track_visibility='onchange'" to portal_managed_pricelist & property_portal_pricelist
|
2020-03-18 13:25:45 +01:00 |
|
Andreas Osim
|
1ffc1290c6
|
Update SST-01 & SST-16
|
2020-03-18 13:09:11 +01:00 |
|
Andreas Osim
|
c7849069fa
|
fix autorelease (reset flag in res_confirmation_queue); mark pricelist as 'portal_managed'; change report_procuction (confirmation_nr)
|
2020-03-13 11:08:48 +01:00 |
|
Andreas Osim
|
96e40b52da
|
fix tax calculation after inserting invoice.line for global- or dealer-discount
|
2020-02-27 16:14:50 +01:00 |
|
Andreas Osim
|
10d0b855af
|
fix access problem with ir.config_parameter
|
2020-02-24 16:02:16 +01:00 |
|
Andreas Osim
|
d48c5712ef
|
fix
|
2020-02-24 15:27:33 +01:00 |
|
Andreas Osim
|
5d75064212
|
access rights for ir.config_parameter
|
2020-02-24 15:24:09 +01:00 |
|
Andreas Osim
|
28c302ab1f
|
autorelease of PG-Order when order approved and confirmation_nr is set (fix access denied -> sudo())
|
2020-02-24 10:09:57 +01:00 |
|
Andreas Osim
|
db32005e4a
|
Dealer Discount Security
|
2020-02-24 09:34:42 +01:00 |
|
Andreas Osim
|
6487315fe0
|
DealerDiscount (Erweiterung um ReportLayoutCategory-'Rabatt')
|
2020-02-19 16:53:56 +01:00 |
|
Andreas Osim
|
13ed2e4d24
|
autorelease of PG-Order when order approved and confirmation_nr is set
|
2020-02-19 14:44:38 +01:00 |
|
Andreas Osim
|
fdbec05acb
|
new dealer discount (fix in invoice)
|
2020-02-17 16:20:25 +01:00 |
|
Andreas Osim
|
6a84be4a1b
|
new dealer discount
|
2020-02-17 11:34:57 +01:00 |
|
Andreas Osim
|
fdfdf10ad4
|
new dealer discount
|
2020-02-17 11:33:03 +01:00 |
|
Andreas Osim
|
d622f142d9
|
rework report_templates (header-label font size)
|
2020-01-13 16:07:36 +01:00 |
|
Andreas Osim
|
00574755a2
|
rework report_templates
|
2019-12-09 15:44:19 +01:00 |
|
Andreas Osim
|
c75397850b
|
rework report_templates (logo adjust right)
|
2019-12-09 15:39:53 +01:00 |
|
Andreas Osim
|
480af7fab7
|
additional logging in chatter (delivery_date,origin, confirmation_nr)
|
2019-12-03 09:15:06 +01:00 |
|
Andreas Osim
|
6c11e12fc5
|
Allow modification of assembly_state for authorized group only (dp_custom.group_allow_change_pg_status = "Ändern des PG-Status erlauben")
Fix resequence of sale.order.line (create)
|
2019-11-29 12:15:21 +01:00 |
|
Andreas Osim
|
80e6350b8b
|
hotfix sequence (initial)
|
2019-11-28 09:16:31 +01:00 |
|
Andreas Osim
|
9650823f33
|
sale.order _reset_sequence() only when order_line has changed
|
2019-11-27 16:31:26 +01:00 |
|
Andreas Osim
|
3cb7722e56
|
fix _compute_dlv_date_warn in sale.order
|
2019-11-27 12:51:38 +01:00 |
|
Andreas Osim
|
76971bd57b
|
Sales.Order: implementation of delivery_date_warning (desired_delivery_date) & vat check warning
|
2019-11-27 12:24:38 +01:00 |
|
Andreas Osim
|
4e0e3cb80d
|
additional access rule for mailchimp-app from teqstars
|
2019-11-20 13:57:27 +01:00 |
|
Andreas Osim
|
074375e6dc
|
rework report_templates
|
2019-11-18 18:14:29 +01:00 |
|
Andreas Osim
|
398499be85
|
rework report_templates
|
2019-11-18 18:12:11 +01:00 |
|
Andreas Osim
|
bcf308a696
|
rework report_templates
|
2019-11-18 18:06:10 +01:00 |
|
Andreas Osim
|
42fff2b5b2
|
rework report_templates
|
2019-11-18 17:52:59 +01:00 |
|
Andreas Osim
|
09e6900afb
|
rework report_templates
|
2019-11-18 17:49:24 +01:00 |
|
Andreas Osim
|
7b43ebaecb
|
rework report_templates (own logo)
|
2019-11-18 17:35:03 +01:00 |
|
Andreas Osim
|
1d085e9746
|
Redesign Sales TreeView (add 'origin')
Special printout for own dealer logo (DLV,OC)
|
2019-11-18 15:56:52 +01:00 |
|
Andreas Osim
|
d895483158
|
install MailChimp Interface
|
2019-11-18 11:54:26 +01:00 |
|
Andreas Osim
|
7665c80e8f
|
new field 'desired_delivery_date' in sale.order
new table confirmation_queue for imos-order-confirmation-nr.
|
2019-11-06 12:45:11 +01:00 |
|
Andreas Osim
|
aff7ea7b7a
|
change in computation of quote_name (prefix)
|
2019-10-04 11:59:44 +02:00 |
|
Andreas Osim
|
9ef91ec8f5
|
fix for portal_delivery_id
|
2019-09-30 16:40:06 +02:00 |
|
Andreas Osim
|
44ff37b8ab
|
add prefix to portal_delivery_id
|
2019-09-30 16:32:30 +02:00 |
|
Andreas Osim
|
d169374ea1
|
correction in pg_create_quotation (use prefix for portal_id)
|
2019-09-30 15:04:25 +02:00 |
|
Andreas Osim
|
cd4a666466
|
multicompany - extension: prefix for portal_id
|
2019-09-30 12:03:25 +02:00 |
|
Andreas Osim
|
1eed11dce6
|
add 'Kundenreferenz' to OC/OF ListView
|
2019-09-06 10:40:46 +02:00 |
|
Andreas Osim
|
43f457484d
|
add 'Kundenreferenz' in OC/OF - Listview
|
2019-09-06 10:32:09 +02:00 |
|
Andreas Osim
|
18097e544f
|
wizard_confirm_production (source cosmetical change only - remove comments)
|
2019-08-05 14:42:51 +02:00 |
|
Andreas Osim
|
ea9a1479dd
|
make field 'ref' editable for contacts and addresses
|
2019-08-05 14:36:26 +02:00 |
|
Andreas Osim
|
1471ff2cf2
|
SST-02a send pricelist, send partner-pricelistinformation
|
2019-07-18 15:48:22 +02:00 |
|
Andreas Osim
|
d6ead5146c
|
SST-01 add partner_id
|
2019-07-15 12:07:29 +02:00 |
|
Andreas Osim
|
c25a9ea2cc
|
change behaviour of property_product_pricelist (constraint)
|
2019-06-04 15:10:06 +02:00 |
|
Andreas Osim
|
e8422d089f
|
simple version of google maps directions (change order of filters in sale_views)
|
2019-04-10 11:36:25 +02:00 |
|
Andreas Osim
|
c5a932ebe7
|
simple version of google maps directions (take start point of users company); take empty addresses into account
|
2019-04-10 10:39:24 +02:00 |
|
Andreas Osim
|
9d5feebe2c
|
simple version of google maps directions (take start point of users company); remove print statement
|
2019-04-09 11:23:13 +02:00 |
|
Andreas Osim
|
1673325de3
|
simple version of google maps directions (take start point of users company)
|
2019-04-09 11:03:11 +02:00 |
|
Andreas Osim
|
b4fc0a4b07
|
simple version of google maps directions
|
2019-04-05 08:54:35 +02:00 |
|
Andreas Osim
|
10883474d3
|
simple version of google maps directions
|
2019-04-05 08:40:24 +02:00 |
|
Andreas Osim
|
220acfd627
|
SST-3 use carrier_id from delivery_partner for sales.order
|
2019-04-04 15:18:04 +02:00 |
|
Andreas Osim
|
e172af6655
|
SST-3 use carrier_id from delivery_partner for sales.order
|
2019-04-03 10:13:29 +02:00 |
|
Andreas Osim
|
1224eecce9
|
use partner_shipping-carrier_id for sales order; make property_delivery_carrier_id visible in quick_form
|
2019-04-02 16:40:46 +02:00 |
|
Andreas Osim
|
06e29b778f
|
fix for computed/stored delivery_date; adapt tz_report_production (carrier)
|
2019-03-29 13:23:17 +01:00 |
|
Andreas Osim
|
f8be516f91
|
consider new assembly_state 'completed' for visibility of PG-Link
|
2019-03-25 16:16:00 +01:00 |
|
Andreas Osim
|
f4ba5e43e5
|
fix weight in line - round(x,2)
|
2019-03-21 16:25:58 +01:00 |
|
Andreas Osim
|
995c8a7a7b
|
redesign tz_report_production (total weight)
|
2019-03-21 16:06:24 +01:00 |
|
Andreas Osim
|
daf86b24b1
|
new assembly_state 'completed'
|
2019-03-19 18:37:00 +01:00 |
|
Andreas Osim
|
49c816abc4
|
correct calculation 'earliest_scheduled_date' - take canceled pickings into account.
|
2019-03-18 16:47:15 +01:00 |
|
Andreas Osim
|
cc6fac83df
|
Test sale_order with pg9_complete
|
2019-03-07 12:50:00 +01:00 |
|
Andreas Osim
|
1cab4e69e7
|
Standard filter for invoices 'not canceled'; additional search-filter for delivery-date in orders; div. report modifications
|
2019-03-05 09:18:32 +01:00 |
|
Andreas Osim
|
ea39bed9ed
|
change layout of report_production
|
2019-03-01 09:38:21 +01:00 |
|
Andreas Osim
|
9e1dbef8eb
|
change design
|
2019-02-28 10:10:54 +01:00 |
|
Andreas Osim
|
80a66a475c
|
fix property_product_pricelist (default)
|
2019-02-25 14:10:18 +01:00 |
|
Andreas Osim
|
d190216099
|
fix sst-14
|
2019-02-25 09:24:48 +01:00 |
|
Andreas Osim
|
66e1486f55
|
fix interface imos2odoo
|
2019-02-22 09:41:21 +01:00 |
|
Andreas Osim
|
3e3825640c
|
fix in interface imos2odoo
|
2019-02-22 08:55:36 +01:00 |
|
Andreas Osim
|
79990ae76c
|
fix filter/group_by in product_views
|
2019-02-21 17:47:40 +01:00 |
|
Andreas Osim
|
d9f37d1622
|
fix filter/group_by in product_views
|
2019-02-21 17:35:09 +01:00 |
|
Andreas Osim
|
0a74cf9ed8
|
fix in sale_views, field/action read_price --> 'readonly':[('from_designbox','=',True)]
|
2019-02-21 15:08:20 +01:00 |
|
Andreas Osim
|
d460f18ea0
|
add additional group_by in sale/partner sale/product
|
2019-02-21 14:41:12 +01:00 |
|
Andreas Osim
|
cd85a5c6b0
|
adapt SST_14 with 'property_product_pricelist'
|
2019-02-21 13:50:09 +01:00 |
|
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
|
e2544cd9ef
|
Additional filter for product "all - (active & inactive)" and customized kanban & treeview
|
2019-02-21 11:57:47 +01:00 |
|
Andreas Osim
|
34019e75ea
|
add additional field to SST-1 (property_product_pricelist)
|
2019-02-20 12:57:01 +01:00 |
|
Andreas Osim
|
0155b6c201
|
add Modules for leave management
|
2019-02-18 17:04:07 +01:00 |
|
Andreas Osim
|
0a5b8ca6b5
|
res_users: new field clerk; res_partner: make pricelist mandatory and stored; sale: new field clerk, change to SST-3 (add. lines from previous sales.order)
|
2019-02-08 08:50:42 +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
|
dcb7e5dbdb
|
SST-10: remove field 'default_code' on update-product as it may conflict with inventory_lines
|
2018-12-21 11:39:43 +01:00 |
|
Andreas Osim
|
4834159b28
|
use res_company.vat for vies-validation;
|
2018-12-19 10:59:11 +01:00 |
|
Andreas Osim
|
e5f7feb263
|
adapt report_template footer
|
2018-12-18 13:18:01 +01:00 |
|
Andreas Osim
|
3938bd8fed
|
advanced error-handling at UID-check
|
2018-12-18 11:54:27 +01:00 |
|
Andreas Osim
|
1913d4d998
|
add field fax to res_partner & res_company; adapt report_templates (multi_company)
|
2018-12-18 10:08:48 +01:00 |
|
Andreas Osim
|
e98f9da5d1
|
new filter for supplier-product_name in product_template view
|
2018-12-17 11:54:30 +01:00 |
|
Andreas Osim
|
321692149e
|
adjust design of button <Prüfen>
|
2018-12-13 15:53:13 +01:00 |
|
Andreas Osim
|
4abf4bb0b4
|
error-handling with invalid check_vat_date
|
2018-12-13 14:59:14 +01:00 |
|
Andreas Osim
|
33bde10dfd
|
check validity of UID-Nr. and store result (check_vies_approx) in chatter if OK; add additional search filter to product (manufactoring_number)
|
2018-12-13 13:21:36 +01:00 |
|
Andreas Osim
|
fa150c332a
|
prevent too wide tables in Top/Bottom/Line-Comments
(tables are clipped if they are too wide)
|
2018-12-03 13:54:31 +01:00 |
|
Andreas Osim
|
443e02df87
|
SST-10 do not create product when inactive but update if existent
|
2018-11-28 18:20:35 +01:00 |
|
Andreas Osim
|
8a0d32434e
|
Materialtyp: new flag 'production_relevant'; Product_view: 3 new groupings (type,categ_id,material_type_id)
|
2018-11-21 14:57:02 +01:00 |
|
Andreas Osim
|
3084e105fd
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-11-16 09:21:08 +01:00 |
|
Andreas Osim
|
1b68641269
|
bug fix dp_reports/dp_reports_template; add street2 to partner-address
|
2018-11-16 09:20:26 +01:00 |
Ahmed Aly
|
19c9581213
|
Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop
|
2018-11-15 13:12:54 +01:00 |
|
Ahmed Aly
|
ce6a6d211f
|
Fall 787: Zugehörigkeit zu Webshops
|
2018-11-15 13:12:40 +01:00 |
|
Andreas Osim
|
3ecb2ec251
|
product: fix onchange for volume
|
2018-11-15 08:16:01 +01:00 |
|
Andreas Osim
|
e7f58c86fc
|
Reports: print 2nd line of customer (name2); display 'Interne Referenz' in stock_view
|
2018-11-14 17:10:33 +01:00 |
|
Andreas Osim
|
cec9857e43
|
report account/production: notes keep together
|
2018-11-14 11:54:22 +01:00 |
|
Andreas Osim
|
3f694da20a
|
dp_reports_sale: notes - keep together
|
2018-11-14 11:20:04 +01:00 |
|
Andreas Osim
|
be9a04a2d0
|
note - keep together
|
2018-11-14 10:55:33 +01:00 |
|
Andreas Osim
|
088b5df3e2
|
notes <group>
|
2018-11-14 10:39:25 +01:00 |
|
Ahmed Aly
|
2facb5a711
|
Fall 763: Kundenname bei Auswahl erweitern
|
2018-11-13 10:30:38 +01:00 |
|
Ahmed Aly
|
2bd0b80c86
|
FB-027: Non-stored field res.partner.company_type cannot be searched.
|
2018-11-12 16:28:37 +01:00 |
|
Ahmed Aly
|
a014a63ba5
|
Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop
|
2018-11-12 16:06:57 +01:00 |
|
Ahmed Aly
|
ec2c82b3b2
|
FB-026: Job Queue Fehler - TZA PROD
|
2018-11-12 16:06:48 +01:00 |
|
Andreas Osim
|
ed0fe21fa9
|
validity_date for Offer; no_quick_edit for intrastat_id; report_production - fix
|
2018-11-09 12:57:54 +01:00 |
|
Andreas Osim
|
c20ca14122
|
validity_date for offer
|
2018-11-09 12:53:44 +01:00 |
|
Andreas Osim
|
3d485bd1fb
|
optimize search filter in sales module
flags for printout (pictures)
|
2018-11-02 08:10:38 +01:00 |
|
Andreas Osim
|
73dd7ec7c3
|
extended warning when lot already has been used.
(sequence in stock.move derived from sale_order_line)
|
2018-10-30 14:52:29 +01:00 |
|
Andreas Osim
|
eefe70e33e
|
correct misspelling
|
2018-10-25 16:54:57 +02:00 |
|
Andreas Osim
|
78746a928b
|
draft version of 'Produktionsschein'
|
2018-10-25 16:48:46 +02:00 |
|
Andreas Osim
|
60fffbd1e5
|
correct computation of lot relations in account_invoice.py
|
2018-10-25 14:06:01 +02:00 |
|
Andreas Osim
|
f871e94789
|
correction printout deliveryslip
|
2018-10-22 12:30:57 +02:00 |
|
Andreas Osim
|
1ddfd06773
|
weight for stock.move
|
2018-10-22 09:07:29 +02:00 |
|
Andreas Osim
|
61e77cf92b
|
sales_order_line: mark items with notes in lot (!=important for production)
|
2018-10-12 11:55:27 +02:00 |
|
Andreas Osim
|
bd0bd2bfc1
|
web_tree_dynamic_colored_field
|
2018-10-12 11:53:12 +02:00 |
|
Andreas Osim
|
17c44284c7
|
Lieferschein: print date only instead od datetime
|
2018-10-09 18:47:29 +02:00 |
|
Andreas Osim
|
8fb1914124
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-10-09 13:03:29 +02:00 |
|
Andreas Osim
|
d70ec3028a
|
new functionality "Flash"
change report layout for Lieferschein
|
2018-10-09 13:02:46 +02:00 |
|
Ahmed Aly
|
0d68232293
|
Fall 771: allinonept Umgebung aufsetzen
|
2018-10-05 16:55:40 +02:00 |
|
Andreas Osim
|
408c64df44
|
change behaviour of global dicount (allow use for draft & sent)
Display weight in order_view
correct misspelling
|
2018-10-03 11:16:13 +02:00 |
|
Andreas Osim
|
96b4126d59
|
change order of printout (serial_no after description)
|
2018-09-14 11:54:10 +02:00 |
|
Andreas Osim
|
8dd72576ac
|
print serial_no on invoice if a product has serial_no_tracking
|
2018-09-14 11:34:26 +02:00 |
|
Andreas Osim
|
85bfc5dc0c
|
allow entry of intrastat_id even if there is no lot
|
2018-09-14 11:33:27 +02:00 |
|
Ahmed Aly
|
a602a65275
|
singelton error bugfix
|
2018-09-07 12:11:09 +02:00 |
Andreas Wabro
|
39db8a6baf
|
FB-013 E-Mailversand - Lieferschein bestätigen: Deaktiviert automatische Versandbestätigung
|
2018-09-06 14:09:34 +02:00 |
Roman Widmann
|
8f1968f9c6
|
US-009 (481), FB-010: Support - TZ-Austria
|
2018-09-05 16:31:01 +02:00 |
|
Roman Widmann
|
db3c36b72c
|
US-009 (481), FB-012: Rechnung von ATOC18-000502
|
2018-09-05 15:27:47 +02:00 |
|
Ahmed Aly
|
2542eb56b0
|
Merge branch 'sale_report_fix' into develop
|
2018-09-05 12:15:24 +02:00 |
|
Ahmed Aly
|
aacf4c2653
|
Fix sale_report: white rectangle in some sites under the image
|
2018-09-05 12:14:02 +02:00 |
|
Andreas Osim
|
c5c3ed3b72
|
show description of product in delivery form
|
2018-09-04 17:59:50 +02:00 |
|
Andreas Osim
|
44a67edb19
|
print 'default_code' according to setting in 'material_type'
(offer/order/invoice)
|
2018-09-04 15:57:54 +02:00 |
|
Ahmed Aly
|
c9dd3f6c67
|
FB-011: Rechnungsvorlagen - Weiße Rechtecke
|
2018-09-03 14:29:34 +02:00 |
|
Andreas Osim
|
6605232d1d
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-09-03 13:29:37 +02:00 |
|
Andreas Osim
|
79a27dec17
|
adapt interface SST-3 for 'assembled' in lot
|
2018-09-03 13:29:23 +02:00 |
|
Ahmed Aly
|
e7e753b2d1
|
FB-004: Bilder werden im TEST zu groß angezeigt
|
2018-09-03 11:36:29 +02:00 |
|
Andreas Osim
|
ce46936b56
|
add field 'assembled' to LOT
|
2018-09-03 10:52:59 +02:00 |
|
Andreas Osim
|
62e07dd6a5
|
Anpassung Angebot/Auftrag keine on-the-fly Anlage von Produkten
|
2018-08-27 14:46:06 +02:00 |
|
Andreas Wabro
|
90291a1f42
|
Merge branch 'website' into 'develop'
Website
See merge request !1
|
2018-08-20 08:59:38 +02:00 |
|
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 |