|  Andreas Wabro | bd054fa459 | [FIX] Intrastat Value in Sale Order Line | 2018-07-11 14:23:52 +02:00 | 
				
					
						|  Andreas Brückl | faadf8e3f4 | Modul website_multi_company_sale hinzugefügt | 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 | 
				
					
						|  Andreas Osim | 6f759159bb | Merge remote-tracking branch 'origin/develop' into develop | 2018-07-02 13:42:30 +02:00 | 
				
					
						|  Andreas Osim | 78147e591c | correct misspelling | 2018-07-02 13:31:17 +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 | e9ec16c6bc | Merge remote-tracking branch 'origin/develop' into develop | 2018-06-20 13:50:03 +02:00 | 
				
					
						|  Andreas Osim | 449d1ded8c | Change amount_total to amount_untaxed | 2018-06-20 13:49:49 +02:00 | 
				
					
						|  Ahmed Aly | 4e3ef45b73 | Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop | 2018-06-20 12:44:52 +02:00 | 
				
					
						|  Ahmed Aly | 78c57f03d0 | Fall 5707: Modul "Auditlog" installieren | 2018-06-20 12:43:52 +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 Brückl | 7c66803b99 | Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop | 2018-06-15 11:34:39 +02:00 | 
				
					
						|  Andreas Brückl | 99943013db | #5687: Modul global_discount hinzugefügt | 2018-06-15 11:34:26 +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 | 5ef73ab0fc | FB 1706: Massen-Editing TZ-Austria funktioniert nicht | 2018-06-11 15:08:41 +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 | cc0742676c | bugfix (clickable checkbox in edit-list) | 2018-05-22 14:12:24 +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 | 
				
					
						|  Andreas Osim | ea919c1cc3 | Merge remote-tracking branch 'origin/develop' into develop | 2018-05-14 11:06:46 +02:00 | 
				
					
						|  Andreas Osim | bc29b0fdd2 | Anpassung für ToolTip (Baseline bug!?) | 2018-05-14 11:06:09 +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 | 
				
					
						|  Ahmed Aly | c9a737cf5d | Feedback 1674: | 2018-05-08 14:57:11 +02:00 | 
				
					
						|  Ahmed Aly | 6ebcf75dc0 | Feedback 1648: Ändern des Rabatt in ATOC18-000010 | 2018-05-08 11:55:07 +02:00 | 
				
					
						|  Andreas Osim | 708ef68b90 | Korrektur origin = false | 2018-05-03 08:18:00 +02:00 | 
				
					
						|  Andreas Osim | f25e89974c | Correction if origin is not initialized | 2018-05-02 17:46:55 +02:00 | 
				
					
						|  Andreas Osim | a255db8765 | TZAT Line für TZBOX | 2018-05-02 16:11:32 +02:00 | 
				
					
						|  Andreas Osim | 4c20f803ff | Merge remote-tracking branch 'origin/develop' into develop | 2018-05-02 14:33:56 +02:00 | 
				
					
						|  Andreas Osim | 499d26e870 | PG9 Link | 2018-05-02 14:33:22 +02:00 | 
				
					
						|  Andreas Osim | bc8cde8e7d | PG9 Link | 2018-05-02 14:33:04 +02:00 | 
				
					
						|  Ahmed Aly | d37e02e9a3 | Feedback 1648: Rabatt nicht andrucken wenn 0 | 2018-05-02 10:45:28 +02:00 | 
				
					
						|  Ahmed Aly | 7df047b3d7 | Fall 5556: Gesamtmenge fix | 2018-05-02 10:04:50 +02:00 | 
				
					
						|  Andreas Osim | 6d675ff9cf | Merge remote-tracking branch 'origin/develop' into develop | 2018-04-27 12:11:33 +02:00 | 
				
					
						|  Andreas Osim | 4b28a3df84 | Call to local PG9 | 2018-04-27 12:11:02 +02:00 | 
				
					
						|  Andreas Osim | 8f52f2a4a1 | Call to local PG9 | 2018-04-27 12:10:35 +02:00 | 
				
					
						|  Ahmed Aly | c38e75fb8f | Fall 5555: Kundennummern-Vergabe in Odoo | 2018-04-24 13:46:44 +02:00 | 
				
					
						|  Ahmed Aly | 9457c8d3bb | Fall 5556: Dokumentenvorlage - Lieferschein | 2018-04-23 15:50:00 +02:00 | 
				
					
						|  Ahmed Aly | 5dded76140 | Fall 5557: US02 | 2018-04-23 14:38:20 +02:00 | 
				
					
						|  Ahmed Aly | e1253caf51 | Feedback 1650 | 2018-04-23 13:35:44 +02:00 | 
				
					
						|  Ahmed Aly | 85c41fc408 | Feedback 1650 bug fix | 2018-04-23 13:33:35 +02:00 | 
				
					
						|  Ahmed Aly | a5f463a589 | Feedback 1650 + 1649 | 2018-04-23 12:10:06 +02:00 | 
				
					
						|  Ahmed Aly | a78b399760 | Feedback 1645: Berechtigungen - Benutzerrolle Sachbearbeiter (update von 3rd-party modul partner_firstname) | 2018-04-23 10:32:00 +02:00 | 
				
					
						|  Ahmed Aly | 86e7f75004 | update 3rd-party addon contract (bug fixes) | 2018-04-20 10:39:41 +02:00 | 
				
					
						|  Ahmed Aly | dd79071daa | Merge remote-tracking branch 'origin/develop' into develop | 2018-04-19 16:51:14 +02:00 |