|  Andreas Osim | 0f518d433e | Let intrastat code to be deactivated (instead of deletion) | 2022-10-03 17:38:24 +02:00 | 
				
					
						|  Andreas Osim | 7b8913b665 | dp_reports_sale dp_report_account | 2021-11-17 10:41:09 +01:00 | 
				
					
						|  Andreas Osim | b219dc20f1 | translations and default-view in res_partner | 2021-04-23 10:27:51 +02:00 | 
				
					
						|  Andreas Osim | 2b9811d1e6 | kanban and tree view for Neue Portalkunden | 2021-03-18 17:30:59 +01:00 | 
				
					
						|  Andreas Osim | 510a8826f0 | undo commission_percentage | 2020-09-16 16:36:06 +02:00 | 
				
					
						|  Andreas Osim | f271d981cc | Indicator for overdue Portal-Customer; automatic selection of 'Auftragsbearbeiter' | 2020-05-27 10:23:29 +02:00 | 
				
					
						|  Andreas Osim | c7849069fa | fix autorelease (reset flag in res_confirmation_queue); mark pricelist as 'portal_managed'; change report_procuction (confirmation_nr) | 2020-03-13 11:08:48 +01:00 | 
				
					
						|  Andreas Osim | cd4a666466 | multicompany - extension: prefix for portal_id | 2019-09-30 12:03:25 +02:00 | 
				
					
						|  Andreas Osim | ea9a1479dd | make field 'ref' editable for contacts and addresses | 2019-08-05 14:36:26 +02:00 | 
				
					
						|  Andreas Osim | 1224eecce9 | use partner_shipping-carrier_id for sales order; make property_delivery_carrier_id visible in quick_form | 2019-04-02 16:40:46 +02:00 | 
				
					
						|  Andreas Osim | d460f18ea0 | add additional group_by in sale/partner sale/product | 2019-02-21 14:41:12 +01:00 | 
				
					
						|  Andreas Osim | 0a5b8ca6b5 | res_users: new field clerk; res_partner: make pricelist mandatory and stored; sale: new field clerk, change to SST-3 (add. lines from previous sales.order) | 2019-02-08 08:50:42 +01:00 | 
				
					
						|  Andreas Osim | 1913d4d998 | add field fax to res_partner & res_company; adapt report_templates (multi_company) | 2018-12-18 10:08:48 +01:00 | 
				
					
						|  Andreas Osim | 321692149e | adjust design of button <Prüfen> | 2018-12-13 15:53:13 +01:00 | 
				
					
						|  Andreas Osim | 33bde10dfd | check validity of UID-Nr. and store result (check_vies_approx) in chatter if OK; add additional search filter to product (manufactoring_number) | 2018-12-13 13:21:36 +01:00 | 
				
					
						|  Andreas Osim | d70ec3028a | new functionality "Flash" change report layout for Lieferschein | 2018-10-09 13:02:46 +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 | 4ac2f0ad4b | IC-Invoicing (Odoo-2-PG) | 2018-07-12 15:29:49 +02:00 | 
				
					
						|  Andreas Osim | 3c95d997bd | @class= -> hasclass() | 2018-06-27 16:47:12 +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 | 
				
					
						|  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 | af40d6ec87 | add search fields (sale,res_partner) improve ValidationError-Message in modul dp_custom | 2018-05-23 11:35:07 +02:00 | 
				
					
						|  Ahmed Aly | 8444773736 | Feedback 1605: Modul Verkauf - Refresh | 2018-04-10 12:57:25 +02:00 | 
				
					
						|  Ahmed Aly | 3544a03014 | Feedback + Bug Fixes + Fall 5171 | 2018-04-06 14:12:31 +02:00 | 
				
					
						|  Andreas Osim | dee7324408 | Merge branch 'develop' of https://gitlab.datenpol.at/odoo/tz-austria into develop | 2018-04-05 15:29:32 +02:00 | 
				
					
						|  Andreas Osim | 91c8a73a91 | Zusätzliche Suchkriterien | 2018-04-05 15:29:09 +02:00 | 
				
					
						|  Ahmed Aly | 7ec1b4ab8e | Fall 5398: CR1 - Anpassungen SST-01 / Neues Feld | 2018-04-04 08:46:15 +02:00 | 
				
					
						|  Ahmed Aly | 834ee07c69 | Fall 5405: CR1 - Neue SST-14 / 15 + Anpassungen SST-01/03 | 2018-03-30 09:09:04 +02:00 | 
				
					
						|  Ahmed Aly | 43da993030 | Feedback 11,12,13,14 + 10 | 2018-03-26 18:13:01 +02:00 | 
				
					
						|  Roman Widmann | 86b7ce81a9 | Fall 4979, Mehrere Provisionsempfänger | 2018-03-07 11:38:31 +01:00 | 
				
					
						|  Roman Widmann | 0768e4ec7a | Fall 4608: Change Requests - Workshop vom 09.01.2018, US03 umgesetzt. | 2018-02-02 13:50:34 +01:00 | 
				
					
						|  Ahmed Aly | 55a27be83c | Feedback 1216: Flag - Sammelrechnung Kundenstamm | 2017-12-14 16:18:16 +01:00 | 
				
					
						|  Ahmed Aly | 3a95f9df32 | fixed setup | 2017-12-07 14:07:28 +01:00 | 
				
					
						|  Ahmed Aly | f6181f82ef | Feedback 1114, 1139, 1147, 1164, 1166 | 2017-12-07 13:48:03 +01:00 | 
				
					
						|  Ahmed Aly | 5ab62cd904 | sst02 mit connector | 2017-11-28 16:27:00 +01:00 | 
				
					
						|  Ahmed Aly | 011b5e89bd | Schnittstelen SST-01, SST-02, SST-03, SST-10, SST-11, SST-04 abgeschlossen module fuer rest to rpc hinzugefuegt
module dp_dmi hinzugefuegt
scripts mit odoorpc calls hinzugefuegt | 2017-11-23 16:12:45 +01:00 |