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487 Commits (d460f18ea015b62c3572e6ac03923cd91d671cb1)

Author SHA1 Message Date
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 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 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 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
Ahmed Aly a602a65275 singelton error bugfix 2018-09-07 12:11:09 +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
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
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 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
Andreas Osim 526e11ddad change layout of invoice.xml 2018-08-09 10:29:56 +02:00
Andreas Osim 164d87aae1 Change layout of invoice 2018-08-09 10:14:24 +02:00
Andreas Osim 1dff3fc564 remove check for intrastat_id in lot 2018-08-09 09:40:20 +02:00
Andreas Osim 603432e472 adapt padding for invoice-date 2018-08-08 13:54:40 +02:00
Andreas Osim 9f2521822e rework url-construction of goMaps 2018-07-31 08:39:37 +02:00
Andreas Osim 719fb29d84 change url of GoMaps 2018-07-30 12:50:39 +02:00
Andreas Osim 315b6125d1 very simple Goggle Maps integration 2018-07-30 12:34:04 +02:00
Andreas Osim e4caee7570 add more carriers to TZCarrier 2018-07-18 16:31:10 +02:00
Andreas Osim 36d0f7ff94 install tracking of deliveries (Weiss) 2018-07-18 14:24:33 +02:00
Ahmed Aly 773c0470f8 FB 1832: RECHNUNG 2018-000169 - Rechnungsdatum wird nicht angedruckt 2018-07-18 10:20:31 +02:00
Ahmed Aly fdd371b05f Merge remote-tracking branch 'origin/website' into website 2018-07-17 18:37:47 +02:00
Ahmed Aly 87bfe29cf0 FB-001: Feedback Webshops zum Meilenstein 1 2018-07-17 18:37:35 +02:00
Andreas Wabro 4053125bf8 Hinzufügen neuer Fonts rawline 2018-07-17 09:20:47 +02:00
Andreas Osim a7b711fd15 display origin at printout 2018-07-16 17:47:57 +02:00
Andreas Osim e6bc7fe3ba Merge remote-tracking branch 'origin/develop' into develop 2018-07-16 17:45:39 +02:00
Andreas Osim a8098b3b0b allow change of tracking number even after confirmation of delivery 2018-07-16 17:45:06 +02:00
Andreas Brückl 2346f9384a Neues Addon mobikul 2018-07-13 12:39:13 +02:00
Andreas Brückl 18e711f86c Decouple dmi-module 2018-07-13 08:49:22 +02:00
Andreas Osim 7beeb70e6a add right management for fields pg_ic_num & pg_ic_flag 2018-07-12 18:08:54 +02:00
Andreas Osim 4ac2f0ad4b IC-Invoicing (Odoo-2-PG) 2018-07-12 15:29:49 +02:00
Andreas Wabro 02bb33bb9b [Fix] Behebt Problem bei HTML/CSS Editor Aufruf aus Frontend. Bei diesm Funktionsaufruf wird keine Website zum Filtern der Views im Request gesetzt 2018-07-11 14:23:52 +02:00
Ahmed Aly 6cf7419497 Fall 234: Versandarten - Webshop 2018-07-11 14:23:52 +02:00
Ahmed Aly e971f66cef Fall 231: Bestellbestätigung 2018-07-11 14:23:52 +02:00
Ahmed Aly a7e3d2d779 update setup and fixed clarico_them 2018-07-11 14:23:52 +02:00
Ahmed Aly 2d3f4526fd 3rd party module updates + update setup config 2018-07-11 14:23:52 +02:00
Andreas Wabro 56df0678d9 Produktimport für Meilenstein 1 2018-07-11 14:23:52 +02:00
Ahmed Aly e8af4a06e2 removed unnecessary data 2018-07-11 14:23:52 +02:00
Ahmed Aly 8bd3be0421 230: Webshop - Zahlungsarten + 237: Integration / Anpassung - 3rd Party Module 2018-07-11 14:23:52 +02:00
Andreas Wabro b53acf4350 Adds addon "ir_rule_website" 2018-07-11 14:23:52 +02:00
Andreas Wabro bd054fa459 [FIX] Intrastat Value in Sale Order Line 2018-07-11 14:23:52 +02:00
Andreas Brückl faadf8e3f4 Modul website_multi_company_sale hinzugefügt 2018-07-11 14:23:52 +02:00
Andreas Osim a8cf531728 layout change on sale.xml and stock.xml 2018-07-06 15:29:57 +02:00
Andreas Osim 06b5e30aa9 change MwSt. to USt. in offer/order 2018-07-05 09:33:50 +02:00
Andreas Osim af508e8ca1 consider difference between D and T orders in PG9 2018-07-04 19:38:44 +02:00
Andreas Osim c5c687a8f1 adapt report layout (tax) 2018-07-04 12:18:09 +02:00
Andreas Osim 6a4d19501e Change layout of invoice printout 2018-07-04 11:11:38 +02:00
Andreas Osim da254d261e Anpassungen an Reports 2018-07-03 19:16:18 +02:00
Andreas Osim d8c30619e8 Anpassungen an Reports Angebot/Auftrag/Lieferschein/Rechnung 2018-07-03 19:15:06 +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 6f759159bb Merge remote-tracking branch 'origin/develop' into develop 2018-07-02 13:42:30 +02:00
Andreas Osim 78147e591c correct misspelling 2018-07-02 13:31:17 +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 e9ec16c6bc Merge remote-tracking branch 'origin/develop' into develop 2018-06-20 13:50:03 +02:00
Andreas Osim 449d1ded8c Change amount_total to amount_untaxed 2018-06-20 13:49:49 +02:00
Ahmed Aly 4e3ef45b73 Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop 2018-06-20 12:44:52 +02:00
Ahmed Aly 78c57f03d0 Fall 5707: Modul "Auditlog" installieren 2018-06-20 12:43:52 +02:00
Andreas Osim 762606d120 Merge remote-tracking branch 'origin/develop' into develop 2018-06-18 17:46:04 +02:00