Ahmed Aly
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2542eb56b0
|
Merge branch 'sale_report_fix' into develop
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2018-09-05 12:15:24 +02:00 |
|
Ahmed Aly
|
aacf4c2653
|
Fix sale_report: white rectangle in some sites under the image
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2018-09-05 12:14:02 +02:00 |
 Andreas Osim
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c5c3ed3b72
|
show description of product in delivery form
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2018-09-04 17:59:50 +02:00 |
|
Andreas Osim
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44a67edb19
|
print 'default_code' according to setting in 'material_type'
(offer/order/invoice)
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2018-09-04 15:57:54 +02:00 |
|
Ahmed Aly
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c9dd3f6c67
|
FB-011: Rechnungsvorlagen - Weiße Rechtecke
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2018-09-03 14:29:34 +02:00 |
|
Andreas Osim
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6605232d1d
|
Merge remote-tracking branch 'origin/develop' into develop
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2018-09-03 13:29:37 +02:00 |
|
Andreas Osim
|
79a27dec17
|
adapt interface SST-3 for 'assembled' in lot
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2018-09-03 13:29:23 +02:00 |
|
Ahmed Aly
|
e7e753b2d1
|
FB-004: Bilder werden im TEST zu groß angezeigt
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2018-09-03 11:36:29 +02:00 |
|
Andreas Osim
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ce46936b56
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add field 'assembled' to LOT
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2018-09-03 10:52:59 +02:00 |
|
Andreas Osim
|
62e07dd6a5
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Anpassung Angebot/Auftrag keine on-the-fly Anlage von Produkten
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2018-08-27 14:46:06 +02:00 |
Andreas Wabro
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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?)
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2018-08-16 14:54:12 +02:00 |
|
Andreas Wabro
|
ff936cd97b
|
Merge branch 'develop' into website
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2018-08-14 14:38:09 +02:00 |
|
Andreas Osim
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c6a663e997
|
change layout in invoice.xml
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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
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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 |