 Andreas Osim
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60fffbd1e5
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correct computation of lot relations in account_invoice.py
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2018-10-25 14:06:01 +02:00 |
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Andreas Osim
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f871e94789
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correction printout deliveryslip
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2018-10-22 12:30:57 +02:00 |
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Andreas Osim
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1ddfd06773
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weight for stock.move
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2018-10-22 09:07:29 +02:00 |
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Andreas Osim
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61e77cf92b
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sales_order_line: mark items with notes in lot (!=important for production)
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2018-10-12 11:55:27 +02:00 |
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Andreas Osim
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bd0bd2bfc1
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web_tree_dynamic_colored_field
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2018-10-12 11:53:12 +02:00 |
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Andreas Osim
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17c44284c7
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Lieferschein: print date only instead od datetime
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2018-10-09 18:47:29 +02:00 |
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Andreas Osim
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8fb1914124
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Merge remote-tracking branch 'origin/develop' into develop
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2018-10-09 13:03:29 +02:00 |
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Andreas Osim
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d70ec3028a
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new functionality "Flash"
change report layout for Lieferschein
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2018-10-09 13:02:46 +02:00 |
Ahmed Aly
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0d68232293
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Fall 771: allinonept Umgebung aufsetzen
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2018-10-05 16:55:40 +02:00 |
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Andreas Osim
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408c64df44
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change behaviour of global dicount (allow use for draft & sent)
Display weight in order_view
correct misspelling
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2018-10-03 11:16:13 +02:00 |
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Ahmed Aly
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60665a2738
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Updated setup_website script
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2018-09-25 10:42:46 +02:00 |
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Ahmed Aly
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f546f09ef9
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Fix in 3rd-party Addon, when saving the res.settings
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2018-09-25 10:41:06 +02:00 |
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Andreas Osim
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96b4126d59
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change order of printout (serial_no after description)
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2018-09-14 11:54:10 +02:00 |
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Andreas Osim
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fc77bdd8ad
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Merge remote-tracking branch 'origin/develop' into develop
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2018-09-14 11:34:49 +02:00 |
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Andreas Osim
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8dd72576ac
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print serial_no on invoice if a product has serial_no_tracking
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2018-09-14 11:34:26 +02:00 |
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Andreas Osim
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85bfc5dc0c
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allow entry of intrastat_id even if there is no lot
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2018-09-14 11:33:27 +02:00 |
Andreas Wabro
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7b0e135f9a
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Fügt neues Environment für Instanz allinonept hinzu
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2018-09-11 16:17:42 +02:00 |
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Ahmed Aly
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a602a65275
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singelton error bugfix
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2018-09-07 12:11:09 +02:00 |
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Andreas Wabro
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39db8a6baf
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FB-013 E-Mailversand - Lieferschein bestätigen: Deaktiviert automatische Versandbestätigung
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2018-09-06 14:09:34 +02:00 |
Roman Widmann
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8f1968f9c6
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US-009 (481), FB-010: Support - TZ-Austria
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2018-09-05 16:31:01 +02:00 |
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Roman Widmann
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db3c36b72c
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US-009 (481), FB-012: Rechnung von ATOC18-000502
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2018-09-05 15:27:47 +02:00 |
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Roman Widmann
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5f3a0ecadf
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RW development setup
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2018-09-05 15:26:43 +02:00 |
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Ahmed Aly
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2542eb56b0
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Merge branch 'sale_report_fix' into develop
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2018-09-05 12:15:24 +02:00 |
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Ahmed Aly
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aacf4c2653
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Fix sale_report: white rectangle in some sites under the image
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2018-09-05 12:14:02 +02:00 |
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Andreas Osim
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c5c3ed3b72
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show description of product in delivery form
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2018-09-04 17:59:50 +02:00 |
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Andreas Osim
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44a67edb19
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print 'default_code' according to setting in 'material_type'
(offer/order/invoice)
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2018-09-04 15:57:54 +02:00 |
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Ahmed Aly
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c9dd3f6c67
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FB-011: Rechnungsvorlagen - Weiße Rechtecke
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2018-09-03 14:29:34 +02:00 |
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Andreas Osim
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6605232d1d
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Merge remote-tracking branch 'origin/develop' into develop
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2018-09-03 13:29:37 +02:00 |
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Andreas Osim
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79a27dec17
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adapt interface SST-3 for 'assembled' in lot
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2018-09-03 13:29:23 +02:00 |
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Ahmed Aly
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e7e753b2d1
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FB-004: Bilder werden im TEST zu groß angezeigt
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2018-09-03 11:36:29 +02:00 |
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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 |
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Andreas Osim
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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 |
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Andreas Wabro
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90291a1f42
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Merge branch 'website' into 'develop'
Website
See merge request !1
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2018-08-20 08:59:38 +02:00 |
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Andreas Osim
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006f9522b0
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change layout of invoice, because of partially missing invoice date (too long?)
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2018-08-16 14:54:12 +02:00 |
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Andreas Wabro
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ff936cd97b
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Merge branch 'develop' into website
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2018-08-14 14:38:09 +02:00 |
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Andreas Wabro
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a384297da3
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Fügt erforderliches Modul zu Website SetupScript hinzu
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2018-08-14 11:16:29 +02:00 |
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Andreas Osim
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c6a663e997
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change layout in invoice.xml
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2018-08-09 16:31:59 +02:00 |
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Andreas Osim
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f3a064e30b
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change layout of invoice.xml
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2018-08-09 16:18:47 +02:00 |
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Andreas Osim
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b7120b8ccf
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change layout of invoice.xml
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2018-08-09 12:29:04 +02:00 |
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Andreas Osim
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52bce20182
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change layout of invoice.xml
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2018-08-09 11:21:57 +02:00 |
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Andreas Osim
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70c920bfd3
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change layout of invoice.xml
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2018-08-09 11:09:30 +02:00 |
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Andreas Osim
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11edba3349
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change layout of invoice.xml
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2018-08-09 11:03:38 +02:00 |
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Andreas Osim
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be86e59cd4
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change layout of invoice.xml
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2018-08-09 10:45:41 +02:00 |
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Andreas Osim
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e60734dccd
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change layout ov invoice.xml
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2018-08-09 10:39:46 +02:00 |
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Andreas Osim
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526e11ddad
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change layout of invoice.xml
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2018-08-09 10:29:56 +02:00 |
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Andreas Osim
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164d87aae1
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Change layout of invoice
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2018-08-09 10:14:24 +02:00 |
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Andreas Osim
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1dff3fc564
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remove check for intrastat_id in lot
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2018-08-09 09:40:20 +02:00 |
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Andreas Osim
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603432e472
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adapt padding for invoice-date
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2018-08-08 13:54:40 +02:00 |
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Andreas Osim
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9f2521822e
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rework url-construction of goMaps
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2018-07-31 08:39:37 +02:00 |
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Andreas Osim
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719fb29d84
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change url of GoMaps
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2018-07-30 12:50:39 +02:00 |