Ahmed Aly
|
ce6a6d211f
|
Fall 787: Zugehörigkeit zu Webshops
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2018-11-15 13:12:40 +01:00 |
|
Ahmed Aly
|
2facb5a711
|
Fall 763: Kundenname bei Auswahl erweitern
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2018-11-13 10:30:38 +01:00 |
|
Ahmed Aly
|
2bd0b80c86
|
FB-027: Non-stored field res.partner.company_type cannot be searched.
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2018-11-12 16:28:37 +01:00 |
|
Ahmed Aly
|
a014a63ba5
|
Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop
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2018-11-12 16:06:57 +01:00 |
|
Ahmed Aly
|
ec2c82b3b2
|
FB-026: Job Queue Fehler - TZA PROD
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2018-11-12 16:06:48 +01:00 |
 Andreas Osim
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ed0fe21fa9
|
validity_date for Offer; no_quick_edit for intrastat_id; report_production - fix
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2018-11-09 12:57:54 +01:00 |
|
Andreas Osim
|
c20ca14122
|
validity_date for offer
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2018-11-09 12:53:44 +01:00 |
|
Andreas Osim
|
3d485bd1fb
|
optimize search filter in sales module
flags for printout (pictures)
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2018-11-02 08:10:38 +01:00 |
|
Andreas Osim
|
73dd7ec7c3
|
extended warning when lot already has been used.
(sequence in stock.move derived from sale_order_line)
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2018-10-30 14:52:29 +01:00 |
|
Andreas Osim
|
1ddfd06773
|
weight for stock.move
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2018-10-22 09:07:29 +02:00 |
|
Andreas Osim
|
61e77cf92b
|
sales_order_line: mark items with notes in lot (!=important for production)
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2018-10-12 11:55:27 +02:00 |
|
Andreas Osim
|
8fb1914124
|
Merge remote-tracking branch 'origin/develop' into develop
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2018-10-09 13:03:29 +02:00 |
|
Andreas Osim
|
d70ec3028a
|
new functionality "Flash"
change report layout for Lieferschein
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2018-10-09 13:02:46 +02:00 |
|
Ahmed Aly
|
0d68232293
|
Fall 771: allinonept Umgebung aufsetzen
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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 |
|
Andreas Osim
|
85bfc5dc0c
|
allow entry of intrastat_id even if there is no lot
|
2018-09-14 11:33:27 +02:00 |
Roman Widmann
|
8f1968f9c6
|
US-009 (481), FB-010: Support - TZ-Austria
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2018-09-05 16:31:01 +02:00 |
|
Roman Widmann
|
db3c36b72c
|
US-009 (481), FB-012: Rechnung von ATOC18-000502
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2018-09-05 15:27:47 +02:00 |
|
Andreas Osim
|
79a27dec17
|
adapt interface SST-3 for 'assembled' in lot
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2018-09-03 13:29:23 +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
|
ff936cd97b
|
Merge branch 'develop' into website
|
2018-08-14 14:38:09 +02:00 |
|
Andreas Osim
|
1dff3fc564
|
remove check for intrastat_id in lot
|
2018-08-09 09:40:20 +02:00 |
|
Andreas Osim
|
4ac2f0ad4b
|
IC-Invoicing (Odoo-2-PG)
|
2018-07-12 15:29:49 +02:00 |
|
Andreas Wabro
|
bd054fa459
|
[FIX] Intrastat Value in Sale Order Line
|
2018-07-11 14:23:52 +02:00 |
|
Andreas Osim
|
af508e8ca1
|
consider difference between D and T orders in PG9
|
2018-07-04 19:38:44 +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
|
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
|
26b8c9c3f8
|
wizard_reset_order
|
2018-06-27 16:44:36 +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
|
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
|
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 |
|
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 |