 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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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 |
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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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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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 |
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 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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4ac2f0ad4b
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IC-Invoicing (Odoo-2-PG)
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2018-07-12 15:29:49 +02:00 |
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Andreas Wabro
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bd054fa459
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[FIX] Intrastat Value in Sale Order Line
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2018-07-11 14:23:52 +02:00 |
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Andreas Osim
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af508e8ca1
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consider difference between D and T orders in PG9
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2018-07-04 19:38:44 +02:00 |
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Andreas Osim
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5fd8d8347b
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Merge remote-tracking branch 'origin/develop' into develop
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2018-07-03 13:08:51 +02:00 |
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Andreas Osim
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694d805685
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Zolltarif-Nummern in Rechnung übernehmen
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2018-07-03 13:08:04 +02:00 |
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Ahmed Aly
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7a88fd9118
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Feedback 1819: ATOF18-000313: Rabattvergabe nicht möglich
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2018-07-02 14:13:30 +02:00 |
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Andreas Osim
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069d3c7a80
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allow pricechange for TZ_PLATTE (temporary workaround for wrong prices coming from DesignBox)
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2018-06-29 13:23:26 +02:00 |
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Andreas Osim
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6f3fed62be
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change composition of imos_url
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2018-06-29 09:32:22 +02:00 |
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Andreas Osim
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3c95d997bd
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@class= -> hasclass()
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2018-06-27 16:47:12 +02:00 |
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Andreas Osim
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26b8c9c3f8
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wizard_reset_order
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2018-06-27 16:44:36 +02:00 |
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Andreas Osim
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2d597c454a
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correct spelling errors (user-interface)
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2018-06-27 15:16:27 +02:00 |
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Andreas Osim
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58a89396ad
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read url & pass for imos-portal from .conf file
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2018-06-27 10:02:49 +02:00 |
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Andreas Osim
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1348885db2
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Add wizard for 'reset imos order'
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2018-06-26 13:51:48 +02:00 |
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Andreas Osim
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762606d120
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Merge remote-tracking branch 'origin/develop' into develop
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2018-06-18 17:46:04 +02:00 |
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Andreas Osim
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a4a0f947a6
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display KD-Nr. & P-ID. in kanban-view for partners & partner-contacts
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2018-06-18 17:45:35 +02:00 |
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Ahmed Aly
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f97699f957
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Fall 5558: Information - Neuer Kunde vom Portal
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2018-06-18 13:43:26 +02:00 |
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Andreas Osim
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a79548c055
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allow 'manufacturing_number' in SST-10
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2018-06-15 08:44:05 +02:00 |
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Andreas Osim
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c51d031484
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SST-3 change handling of attachments as it causes errors if attachments are missing
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2018-06-13 08:30:41 +02:00 |
Andreas Brückl
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92aa4c7d8a
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FB1776: SST-02 Fehler anzeigen, Partner korrekt markieren
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2018-06-11 17:00:18 +02:00 |
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Ahmed Aly
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f7443bae46
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Feedback 1776: SST-2 funktioniert nicht richtig!
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2018-06-11 09:52:27 +02:00 |
Angelika Bacher
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fca68900d2
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Fall 5558: Information - Neuer Kunde vom Portal
update
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2018-06-05 14:14:52 +02:00 |
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Angelika Bacher
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8c5a3645c3
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Fall 5558: Information - Neuer Kunde vom Portal
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2018-06-05 13:46:33 +02:00 |
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Ahmed Aly
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1909898100
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Feedback 1700: SST-03: Es befinden sich unerlaubte Felder in Ihrem Aufruf
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2018-05-28 09:21:02 +02:00 |
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Andreas Brückl
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8683c2315c
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BUGFIX: FB1692: SST-15: Es wird keine Odoo-ID übergeben
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2018-05-25 10:49:07 +02:00 |
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Andreas Osim
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335286282b
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Change tree_view for customers
add street,zip,city,ref
hide email
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2018-05-24 10:05:32 +02:00 |
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Andreas Osim
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8c3129cf61
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add 'info_uid' for sst_11 (res_partner)
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2018-05-23 11:52:40 +02:00 |
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Andreas Osim
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af40d6ec87
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add search fields (sale,res_partner)
improve ValidationError-Message in modul dp_custom
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2018-05-23 11:35:07 +02:00 |
|
Ahmed Aly
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e5d5db187a
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Fall 5586: Anpassung Odoo Standard (nur Mitarbeiter)
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2018-05-16 18:23:00 +02:00 |
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Ahmed Aly
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ccfd01af40
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Fall 5584: Neues Feld in der Produkt SST-10
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2018-05-16 18:14:07 +02:00 |
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Ahmed Aly
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efbbce0945
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Fall 5585: Anpassung aller Schnittstellen
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2018-05-16 17:59:41 +02:00 |
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Ahmed Aly
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c27c6d5611
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Feedback 1671: Preislisten in SST-02
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2018-05-16 13:35:01 +02:00 |
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Andreas Osim
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eb889a37bd
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Change visability of button "TZBox-Datei importieren" in sale_view.xml
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2018-05-15 10:18:58 +02:00 |
|
Andreas Osim
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cd30baee60
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add wizard for TZBox-Import
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2018-05-14 14:49:32 +02:00 |
|
Ahmed Aly
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026caa88e5
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Fall 5588: Übernahme von Steuerzuordnung und Zahlungsbedingung
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2018-05-08 17:15:05 +02:00 |
|
Ahmed Aly
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5c03797092
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Fall 5430: Änderungswünsche - Andruck Zolltarifnummer
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2018-05-08 15:42:10 +02:00 |
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Ahmed Aly
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41446a14ee
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Feedback 1672: Rechnungen, Händlerrabatt
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2018-05-08 15:07:14 +02:00 |
|
Ahmed Aly
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c9a737cf5d
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Feedback 1674:
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2018-05-08 14:57:11 +02:00 |
|
Ahmed Aly
|
6ebcf75dc0
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Feedback 1648: Ändern des Rabatt in ATOC18-000010
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2018-05-08 11:55:07 +02:00 |