|  Andreas Osim | 78746a928b | draft version of 'Produktionsschein' | 2018-10-25 16:48:46 +02:00 | 
				
					
						|  Andreas Osim | 60fffbd1e5 | correct computation of lot relations in account_invoice.py | 2018-10-25 14:06:01 +02:00 | 
				
					
						|  Andreas Osim | f871e94789 | correction printout deliveryslip | 2018-10-22 12:30:57 +02:00 | 
				
					
						|  Andreas Osim | 1ddfd06773 | weight for stock.move | 2018-10-22 09:07:29 +02:00 | 
				
					
						|  Andreas Osim | 61e77cf92b | sales_order_line: mark items with notes in lot (!=important for production) | 2018-10-12 11:55:27 +02:00 | 
				
					
						|  Andreas Osim | bd0bd2bfc1 | web_tree_dynamic_colored_field | 2018-10-12 11:53:12 +02:00 | 
				
					
						|  Andreas Osim | 17c44284c7 | Lieferschein: print date only instead od datetime | 2018-10-09 18:47:29 +02:00 | 
				
					
						|  Andreas Osim | 8fb1914124 | Merge remote-tracking branch 'origin/develop' into develop | 2018-10-09 13:03:29 +02:00 | 
				
					
						|  Andreas Osim | d70ec3028a | new functionality "Flash" change report layout for Lieferschein | 2018-10-09 13:02:46 +02:00 | 
				
					
						|  Ahmed Aly | 61b34b803e | Merge branch 'develop' | 2018-10-08 13:51:08 +02:00 | 
				
					
						|  Ahmed Aly | 0d68232293 | Fall 771: allinonept Umgebung aufsetzen | 2018-10-05 16:55:40 +02:00 | 
				
					
						|  Andreas Osim | 408c64df44 | change behaviour of global dicount (allow use for draft & sent) Display weight in order_view
correct misspelling | 2018-10-03 11:16:13 +02:00 | 
				
					
						|  Ahmed Aly | 60665a2738 | Updated setup_website script | 2018-09-25 10:42:46 +02:00 | 
				
					
						|  Ahmed Aly | f546f09ef9 | Fix in 3rd-party Addon, when saving the res.settings | 2018-09-25 10:41:06 +02:00 | 
				
					
						|  Andreas Osim | 96b4126d59 | change order of printout (serial_no after description) | 2018-09-14 11:54:10 +02:00 | 
				
					
						|  Andreas Osim | fc77bdd8ad | Merge remote-tracking branch 'origin/develop' into develop | 2018-09-14 11:34:49 +02:00 | 
				
					
						|  Andreas Osim | 8dd72576ac | print serial_no on invoice if a product has serial_no_tracking | 2018-09-14 11:34:26 +02:00 | 
				
					
						|  Andreas Osim | 85bfc5dc0c | allow entry of intrastat_id even if there is no lot | 2018-09-14 11:33:27 +02:00 | 
				
					
						|  Andreas Wabro | 7b0e135f9a | Fügt neues Environment für Instanz allinonept hinzu | 2018-09-11 16:17:42 +02:00 | 
				
					
						|  Ahmed Aly | 9c83258ee8 | Merge branch 'develop' | 2018-09-07 12:49:50 +02:00 | 
				
					
						|  Ahmed Aly | a602a65275 | singelton error bugfix | 2018-09-07 12:11:09 +02:00 | 
				
					
						|  Andreas Wabro | 9e034547d9 | FB-013 E-Mailversand - Lieferschein bestätigen: Deaktiviert automatische Versandbestätigung | 2018-09-06 14:14:42 +02:00 | 
				
					
						|  Andreas Wabro | 39db8a6baf | FB-013 E-Mailversand - Lieferschein bestätigen: Deaktiviert automatische Versandbestätigung | 2018-09-06 14:09:34 +02:00 | 
				
					
						|  Roman Widmann | 8f1968f9c6 | US-009 (481), FB-010: Support - TZ-Austria | 2018-09-05 16:31:01 +02:00 | 
				
					
						|  Roman Widmann | db3c36b72c | US-009 (481), FB-012: Rechnung von ATOC18-000502 | 2018-09-05 15:27:47 +02:00 | 
				
					
						|  Roman Widmann | 5f3a0ecadf | RW development setup | 2018-09-05 15:26:43 +02:00 | 
				
					
						|  Andreas Brückl | 14f0f47add | Merge branch 'develop' | 2018-09-05 15:22:20 +02:00 | 
				
					
						|  Ahmed Aly | 2542eb56b0 | Merge branch 'sale_report_fix' into develop | 2018-09-05 12:15:24 +02:00 | 
				
					
						|  Ahmed Aly | aacf4c2653 | Fix sale_report: white rectangle in some sites under the image | 2018-09-05 12:14:02 +02:00 | 
				
					
						|  Andreas Osim | c5c3ed3b72 | show description of product in delivery form | 2018-09-04 17:59:50 +02:00 | 
				
					
						|  Andreas Osim | 44a67edb19 | print 'default_code' according to setting in 'material_type' (offer/order/invoice) | 2018-09-04 15:57:54 +02:00 | 
				
					
						|  Andreas Wabro | 1109f0d977 | Merge branch 'develop' into 'master' Develop
See merge request !2 | 2018-09-03 15:43:54 +02:00 | 
				
					
						|  Ahmed Aly | c9dd3f6c67 | FB-011: Rechnungsvorlagen - Weiße Rechtecke | 2018-09-03 14:29:34 +02:00 | 
				
					
						|  Andreas Osim | 6605232d1d | Merge remote-tracking branch 'origin/develop' into develop | 2018-09-03 13:29:37 +02:00 | 
				
					
						|  Andreas Osim | 79a27dec17 | adapt interface SST-3 for 'assembled' in lot | 2018-09-03 13:29:23 +02:00 | 
				
					
						|  Ahmed Aly | e7e753b2d1 | FB-004: Bilder werden im TEST zu groß angezeigt | 2018-09-03 11:36:29 +02:00 | 
				
					
						|  Andreas Osim | ce46936b56 | add field 'assembled' to LOT | 2018-09-03 10:52:59 +02:00 | 
				
					
						|  Andreas Osim | 62e07dd6a5 | Anpassung Angebot/Auftrag keine on-the-fly Anlage von Produkten | 2018-08-27 14:46:06 +02:00 | 
				
					
						|  Andreas Wabro | 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?) | 2018-08-16 14:54:12 +02:00 | 
				
					
						|  Andreas Wabro | ff936cd97b | Merge branch 'develop' into website | 2018-08-14 14:38:09 +02:00 | 
				
					
						|  Andreas Wabro | a384297da3 | Fügt erforderliches Modul zu Website SetupScript hinzu | 2018-08-14 11:16:29 +02:00 | 
				
					
						|  Andreas Osim | c6a663e997 | change layout in invoice.xml | 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 | 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 |