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 |