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183 Commits (ec2c82b3b22c7deb321058bedc4e33ec7f3251cb)

Author SHA1 Message Date
Ahmed Aly ec2c82b3b2 FB-026: Job Queue Fehler - TZA PROD 2018-11-12 16:06:48 +01:00
Andreas Osim 73dd7ec7c3 extended warning when lot already has been used. 
(sequence in stock.move derived from sale_order_line)
 2018-10-30 14:52:29 +01:00
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 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
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 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
Andreas Osim 79a27dec17 adapt interface SST-3 for 'assembled' in lot 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
Ahmed Aly e5d5db187a Fall 5586: Anpassung Odoo Standard (nur Mitarbeiter) 2018-05-16 18:23:00 +02:00
Ahmed Aly ccfd01af40 Fall 5584: Neues Feld in der Produkt SST-10 2018-05-16 18:14:07 +02:00
Ahmed Aly efbbce0945 Fall 5585: Anpassung aller Schnittstellen 2018-05-16 17:59:41 +02:00
Ahmed Aly c27c6d5611 Feedback 1671: Preislisten in SST-02 2018-05-16 13:35:01 +02:00
Andreas Osim eb889a37bd Change visability of button "TZBox-Datei importieren" in sale_view.xml 2018-05-15 10:18:58 +02:00
Andreas Osim cd30baee60 add wizard for TZBox-Import 2018-05-14 14:49:32 +02:00
Ahmed Aly 026caa88e5 Fall 5588: Übernahme von Steuerzuordnung und Zahlungsbedingung 2018-05-08 17:15:05 +02:00