 Andreas Osim
|
c75397850b
|
rework report_templates (logo adjust right)
|
2019-12-09 15:39:53 +01:00 |
|
Andreas Osim
|
480af7fab7
|
additional logging in chatter (delivery_date,origin, confirmation_nr)
|
2019-12-03 09:15:06 +01:00 |
|
Andreas Osim
|
6c11e12fc5
|
Allow modification of assembly_state for authorized group only (dp_custom.group_allow_change_pg_status = "Ändern des PG-Status erlauben")
Fix resequence of sale.order.line (create)
|
2019-11-29 12:15:21 +01:00 |
|
Andreas Osim
|
80e6350b8b
|
hotfix sequence (initial)
|
2019-11-28 09:16:31 +01:00 |
|
Andreas Osim
|
9650823f33
|
sale.order _reset_sequence() only when order_line has changed
|
2019-11-27 16:31:26 +01:00 |
|
Andreas Osim
|
3cb7722e56
|
fix _compute_dlv_date_warn in sale.order
|
2019-11-27 12:51:38 +01:00 |
|
Andreas Osim
|
76971bd57b
|
Sales.Order: implementation of delivery_date_warning (desired_delivery_date) & vat check warning
|
2019-11-27 12:24:38 +01:00 |
|
Andreas Osim
|
4e0e3cb80d
|
additional access rule for mailchimp-app from teqstars
|
2019-11-20 13:57:27 +01:00 |
|
Andreas Osim
|
074375e6dc
|
rework report_templates
|
2019-11-18 18:14:29 +01:00 |
|
Andreas Osim
|
398499be85
|
rework report_templates
|
2019-11-18 18:12:11 +01:00 |
|
Andreas Osim
|
bcf308a696
|
rework report_templates
|
2019-11-18 18:06:10 +01:00 |
|
Andreas Osim
|
42fff2b5b2
|
rework report_templates
|
2019-11-18 17:52:59 +01:00 |
|
Andreas Osim
|
09e6900afb
|
rework report_templates
|
2019-11-18 17:49:24 +01:00 |
|
Andreas Osim
|
7b43ebaecb
|
rework report_templates (own logo)
|
2019-11-18 17:35:03 +01:00 |
|
Andreas Osim
|
1d085e9746
|
Redesign Sales TreeView (add 'origin')
Special printout for own dealer logo (DLV,OC)
|
2019-11-18 15:56:52 +01:00 |
|
Andreas Osim
|
d895483158
|
install MailChimp Interface
|
2019-11-18 11:54:26 +01:00 |
|
Andreas Osim
|
7665c80e8f
|
new field 'desired_delivery_date' in sale.order
new table confirmation_queue for imos-order-confirmation-nr.
|
2019-11-06 12:45:11 +01:00 |
|
Andreas Osim
|
aff7ea7b7a
|
change in computation of quote_name (prefix)
|
2019-10-04 11:59:44 +02:00 |
|
Andreas Osim
|
9ef91ec8f5
|
fix for portal_delivery_id
|
2019-09-30 16:40:06 +02:00 |
|
Andreas Osim
|
44ff37b8ab
|
add prefix to portal_delivery_id
|
2019-09-30 16:32:30 +02:00 |
|
Andreas Osim
|
d169374ea1
|
correction in pg_create_quotation (use prefix for portal_id)
|
2019-09-30 15:04:25 +02:00 |
|
Andreas Osim
|
cd4a666466
|
multicompany - extension: prefix for portal_id
|
2019-09-30 12:03:25 +02:00 |
|
Andreas Osim
|
1eed11dce6
|
add 'Kundenreferenz' to OC/OF ListView
|
2019-09-06 10:40:46 +02:00 |
|
Andreas Osim
|
43f457484d
|
add 'Kundenreferenz' in OC/OF - Listview
|
2019-09-06 10:32:09 +02:00 |
|
Andreas Osim
|
18097e544f
|
wizard_confirm_production (source cosmetical change only - remove comments)
|
2019-08-05 14:42:51 +02:00 |
|
Andreas Osim
|
ea9a1479dd
|
make field 'ref' editable for contacts and addresses
|
2019-08-05 14:36:26 +02:00 |
|
Andreas Osim
|
1471ff2cf2
|
SST-02a send pricelist, send partner-pricelistinformation
|
2019-07-18 15:48:22 +02:00 |
|
Andreas Osim
|
d6ead5146c
|
SST-01 add partner_id
|
2019-07-15 12:07:29 +02:00 |
|
Andreas Osim
|
c25a9ea2cc
|
change behaviour of property_product_pricelist (constraint)
|
2019-06-04 15:10:06 +02:00 |
|
Andreas Osim
|
e8422d089f
|
simple version of google maps directions (change order of filters in sale_views)
|
2019-04-10 11:36:25 +02:00 |
|
Andreas Osim
|
c5a932ebe7
|
simple version of google maps directions (take start point of users company); take empty addresses into account
|
2019-04-10 10:39:24 +02:00 |
|
Andreas Osim
|
9d5feebe2c
|
simple version of google maps directions (take start point of users company); remove print statement
|
2019-04-09 11:23:13 +02:00 |
|
Andreas Osim
|
1673325de3
|
simple version of google maps directions (take start point of users company)
|
2019-04-09 11:03:11 +02:00 |
|
Andreas Osim
|
b4fc0a4b07
|
simple version of google maps directions
|
2019-04-05 08:54:35 +02:00 |
|
Andreas Osim
|
10883474d3
|
simple version of google maps directions
|
2019-04-05 08:40:24 +02:00 |
|
Andreas Osim
|
220acfd627
|
SST-3 use carrier_id from delivery_partner for sales.order
|
2019-04-04 15:18:04 +02:00 |
|
Andreas Osim
|
e172af6655
|
SST-3 use carrier_id from delivery_partner for sales.order
|
2019-04-03 10:13:29 +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
|
06e29b778f
|
fix for computed/stored delivery_date; adapt tz_report_production (carrier)
|
2019-03-29 13:23:17 +01:00 |
|
Andreas Osim
|
f8be516f91
|
consider new assembly_state 'completed' for visibility of PG-Link
|
2019-03-25 16:16:00 +01:00 |
|
Andreas Osim
|
f4ba5e43e5
|
fix weight in line - round(x,2)
|
2019-03-21 16:25:58 +01:00 |
|
Andreas Osim
|
995c8a7a7b
|
redesign tz_report_production (total weight)
|
2019-03-21 16:06:24 +01:00 |
|
Andreas Osim
|
daf86b24b1
|
new assembly_state 'completed'
|
2019-03-19 18:37:00 +01:00 |
|
Andreas Osim
|
49c816abc4
|
correct calculation 'earliest_scheduled_date' - take canceled pickings into account.
|
2019-03-18 16:47:15 +01:00 |
|
Andreas Osim
|
cc6fac83df
|
Test sale_order with pg9_complete
|
2019-03-07 12:50:00 +01:00 |
|
Andreas Osim
|
1cab4e69e7
|
Standard filter for invoices 'not canceled'; additional search-filter for delivery-date in orders; div. report modifications
|
2019-03-05 09:18:32 +01:00 |
|
Andreas Osim
|
ea39bed9ed
|
change layout of report_production
|
2019-03-01 09:38:21 +01:00 |
|
Andreas Osim
|
9e1dbef8eb
|
change design
|
2019-02-28 10:10:54 +01:00 |
|
Andreas Osim
|
80a66a475c
|
fix property_product_pricelist (default)
|
2019-02-25 14:10:18 +01:00 |
|
Andreas Osim
|
d190216099
|
fix sst-14
|
2019-02-25 09:24:48 +01:00 |
|
Andreas Osim
|
66e1486f55
|
fix interface imos2odoo
|
2019-02-22 09:41:21 +01:00 |
|
Andreas Osim
|
3e3825640c
|
fix in interface imos2odoo
|
2019-02-22 08:55:36 +01:00 |
|
Andreas Osim
|
79990ae76c
|
fix filter/group_by in product_views
|
2019-02-21 17:47:40 +01:00 |
|
Andreas Osim
|
d9f37d1622
|
fix filter/group_by in product_views
|
2019-02-21 17:35:09 +01:00 |
|
Andreas Osim
|
0a74cf9ed8
|
fix in sale_views, field/action read_price --> 'readonly':[('from_designbox','=',True)]
|
2019-02-21 15:08:20 +01:00 |
|
Andreas Osim
|
d460f18ea0
|
add additional group_by in sale/partner sale/product
|
2019-02-21 14:41:12 +01:00 |
|
Andreas Osim
|
cd85a5c6b0
|
adapt SST_14 with 'property_product_pricelist'
|
2019-02-21 13:50:09 +01:00 |
|
Andreas Osim
|
f8a95767ad
|
revert fix portal_assign_company
|
2019-02-21 13:34:50 +01:00 |
|
Andreas Osim
|
3a8d4d7f19
|
trial portal_assign_company
|
2019-02-21 13:29:19 +01:00 |
|
Andreas Osim
|
f3fd98edfc
|
fix portal_assign_company
|
2019-02-21 13:19:51 +01:00 |
|
Andreas Osim
|
e2544cd9ef
|
Additional filter for product "all - (active & inactive)" and customized kanban & treeview
|
2019-02-21 11:57:47 +01:00 |
|
Andreas Osim
|
34019e75ea
|
add additional field to SST-1 (property_product_pricelist)
|
2019-02-20 12:57:01 +01:00 |
|
Andreas Osim
|
0155b6c201
|
add Modules for leave management
|
2019-02-18 17:04:07 +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
|
eca8c28dd7
|
wizard 'confirm null invoice'
|
2019-01-16 11:43:31 +01:00 |
|
Andreas Osim
|
7e4140ce0c
|
fix of bank account displayed in report_template; new wizard 'confirm null invoice'
|
2019-01-16 11:28:29 +01:00 |
|
Andreas Osim
|
dcb7e5dbdb
|
SST-10: remove field 'default_code' on update-product as it may conflict with inventory_lines
|
2018-12-21 11:39:43 +01:00 |
|
Andreas Osim
|
4834159b28
|
use res_company.vat for vies-validation;
|
2018-12-19 10:59:11 +01:00 |
|
Andreas Osim
|
e5f7feb263
|
adapt report_template footer
|
2018-12-18 13:18:01 +01:00 |
|
Andreas Osim
|
3938bd8fed
|
advanced error-handling at UID-check
|
2018-12-18 11:54:27 +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
|
e98f9da5d1
|
new filter for supplier-product_name in product_template view
|
2018-12-17 11:54:30 +01:00 |
|
Andreas Osim
|
321692149e
|
adjust design of button <Prüfen>
|
2018-12-13 15:53:13 +01:00 |
|
Andreas Osim
|
4abf4bb0b4
|
error-handling with invalid check_vat_date
|
2018-12-13 14:59:14 +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
|
fa150c332a
|
prevent too wide tables in Top/Bottom/Line-Comments
(tables are clipped if they are too wide)
|
2018-12-03 13:54:31 +01:00 |
|
Andreas Osim
|
443e02df87
|
SST-10 do not create product when inactive but update if existent
|
2018-11-28 18:20:35 +01:00 |
|
Andreas Osim
|
8a0d32434e
|
Materialtyp: new flag 'production_relevant'; Product_view: 3 new groupings (type,categ_id,material_type_id)
|
2018-11-21 14:57:02 +01:00 |
|
Andreas Osim
|
3084e105fd
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-11-16 09:21:08 +01:00 |
|
Andreas Osim
|
1b68641269
|
bug fix dp_reports/dp_reports_template; add street2 to partner-address
|
2018-11-16 09:20:26 +01:00 |
Ahmed Aly
|
19c9581213
|
Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop
|
2018-11-15 13:12:54 +01:00 |
|
Ahmed Aly
|
ce6a6d211f
|
Fall 787: Zugehörigkeit zu Webshops
|
2018-11-15 13:12:40 +01:00 |
|
Andreas Osim
|
3ecb2ec251
|
product: fix onchange for volume
|
2018-11-15 08:16:01 +01:00 |
|
Andreas Osim
|
e7f58c86fc
|
Reports: print 2nd line of customer (name2); display 'Interne Referenz' in stock_view
|
2018-11-14 17:10:33 +01:00 |
|
Andreas Osim
|
cec9857e43
|
report account/production: notes keep together
|
2018-11-14 11:54:22 +01:00 |
|
Andreas Osim
|
3f694da20a
|
dp_reports_sale: notes - keep together
|
2018-11-14 11:20:04 +01:00 |
|
Andreas Osim
|
be9a04a2d0
|
note - keep together
|
2018-11-14 10:55:33 +01:00 |
|
Andreas Osim
|
088b5df3e2
|
notes <group>
|
2018-11-14 10:39:25 +01:00 |
|
Ahmed Aly
|
2facb5a711
|
Fall 763: Kundenname bei Auswahl erweitern
|
2018-11-13 10:30:38 +01:00 |
|
Ahmed Aly
|
2bd0b80c86
|
FB-027: Non-stored field res.partner.company_type cannot be searched.
|
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
|
2018-11-12 16:06:57 +01:00 |
|
Ahmed Aly
|
ec2c82b3b2
|
FB-026: Job Queue Fehler - TZA PROD
|
2018-11-12 16:06:48 +01:00 |
|
Andreas Osim
|
ed0fe21fa9
|
validity_date for Offer; no_quick_edit for intrastat_id; report_production - fix
|
2018-11-09 12:57:54 +01:00 |
|
Andreas Osim
|
c20ca14122
|
validity_date for offer
|
2018-11-09 12:53:44 +01:00 |
|
Andreas Osim
|
3d485bd1fb
|
optimize search filter in sales module
flags for printout (pictures)
|
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)
|
2018-10-30 14:52:29 +01:00 |
|
Andreas Osim
|
eefe70e33e
|
correct misspelling
|
2018-10-25 16:54:57 +02:00 |
|
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
|
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
|
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
|
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 |
|
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
|
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
|
bd054fa459
|
[FIX] Intrastat Value in Sale Order Line
|
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 |
|
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
|
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
|
3a48752b15
|
allign columns for Angebotsdatum & Lieferdatum (prevent line break)
|
2018-06-14 10:58:11 +02:00 |
|
Andreas Osim
|
83b6066e67
|
delivery.carrier allow additional value 'none' for integration_level, which is necessary to keep tracking_number in delivery-sheets
|
2018-06-14 09:04:02 +02:00 |
|
Andreas Osim
|
9585ca0acb
|
revert integration_level
|
2018-06-13 17:18:32 +02:00 |
|
Andreas Osim
|
975dc7254f
|
set integration_level to "none" to avoid "carrier_tracking_ref" to be overwritten at validation
|
2018-06-13 15:36:28 +02:00 |
|
Andreas Osim
|
dd5cd8dcd0
|
Lieferschein printout -> print delivery-address and customer-address
|
2018-06-13 13:20:48 +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 |
|
Angelika Bacher
|
b62a06750a
|
FB1685: Datumsfelder im Angebot
|
2018-06-04 17:59:38 +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 |
|
Andreas Osim
|
8fc8231a2f
|
add notes from LOT to invoice_line in printout
|
2018-05-22 14:40:48 +02:00 |
|
Andreas Osim
|
12653ae05d
|
remove empty lines in company fields (country,email,phone)
|
2018-05-22 14:10:46 +02:00 |
|
Andreas Osim
|
662a892264
|
Remove 'Artikel' in header
change email from user's-email to company-email
add notes from LOT
|
2018-05-22 14:08:28 +02:00 |
|
Andreas Osim
|
85986d15db
|
Merge branch 'develop' of https://gitlab.datenpol.at/odoo/tz-austria into develop
|
2018-05-18 08:54:46 +02:00 |
|
Andreas Osim
|
4468f5a94b
|
pg_update_quotation
|
2018-05-18 08:54:21 +02:00 |
|
Ahmed Aly
|
54a1ba0659
|
Fall 5624: Anpassung Zwischensumme
|
2018-05-17 12:11:18 +02:00 |
|
Ahmed Aly
|
fe7319c14d
|
Feedback 1683: Briefkopf / Header - Dokumente
|
2018-05-17 10:54:25 +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
|
0b3f8a938e
|
Fall 5420: Schriftart Odoo
|
2018-05-16 15:39:29 +02:00 |
|
Ahmed Aly
|
14dc99ea1a
|
Fall 5623: Änderung der Fußzeile
|
2018-05-16 13:52:49 +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
|
001811b96a
|
dp_dump_anonym
|
2018-05-14 09:46:31 +02:00 |
Ahmed Aly
|
2a680be18d
|
Fall 5559: Textbausteine - AN / AB / RE
|
2018-05-14 07:09:33 +02:00 |
|
Ahmed Aly
|
81123cca57
|
Feedback 1674: Anpassungen Rechnungsvorlage
|
2018-05-14 07:04:30 +02:00 |
|
Ahmed Aly
|
026caa88e5
|
Fall 5588: Übernahme von Steuerzuordnung und Zahlungsbedingung
|
2018-05-08 17:15:05 +02:00 |
|
Ahmed Aly
|
5c03797092
|
Fall 5430: Änderungswünsche - Andruck Zolltarifnummer
|
2018-05-08 15:42:10 +02:00 |
|
Ahmed Aly
|
41446a14ee
|
Feedback 1672: Rechnungen, Händlerrabatt
|
2018-05-08 15:07:14 +02:00 |
|
Ahmed Aly
|
c9a737cf5d
|
Feedback 1674:
|
2018-05-08 14:57:11 +02:00 |
|
Ahmed Aly
|
6ebcf75dc0
|
Feedback 1648: Ändern des Rabatt in ATOC18-000010
|
2018-05-08 11:55:07 +02:00 |
|
Andreas Osim
|
708ef68b90
|
Korrektur origin = false
|
2018-05-03 08:18:00 +02:00 |
|
Andreas Osim
|
f25e89974c
|
Correction if origin is not initialized
|
2018-05-02 17:46:55 +02:00 |
|
Andreas Osim
|
a255db8765
|
TZAT Line für TZBOX
|
2018-05-02 16:11:32 +02:00 |
|
Andreas Osim
|
4c20f803ff
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-05-02 14:33:56 +02:00 |
|
Andreas Osim
|
499d26e870
|
PG9 Link
|
2018-05-02 14:33:22 +02:00 |
|
Andreas Osim
|
bc8cde8e7d
|
PG9 Link
|
2018-05-02 14:33:04 +02:00 |
|
Ahmed Aly
|
d37e02e9a3
|
Feedback 1648: Rabatt nicht andrucken wenn 0
|
2018-05-02 10:45:28 +02:00 |
|
Ahmed Aly
|
7df047b3d7
|
Fall 5556: Gesamtmenge fix
|
2018-05-02 10:04:50 +02:00 |
|
Andreas Osim
|
6d675ff9cf
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-04-27 12:11:33 +02:00 |
|
Andreas Osim
|
4b28a3df84
|
Call to local PG9
|
2018-04-27 12:11:02 +02:00 |
|
Andreas Osim
|
8f52f2a4a1
|
Call to local PG9
|
2018-04-27 12:10:35 +02:00 |
|
Ahmed Aly
|
c38e75fb8f
|
Fall 5555: Kundennummern-Vergabe in Odoo
|
2018-04-24 13:46:44 +02:00 |
|
Ahmed Aly
|
9457c8d3bb
|
Fall 5556: Dokumentenvorlage - Lieferschein
|
2018-04-23 15:50:00 +02:00 |
|
Ahmed Aly
|
5dded76140
|
Fall 5557: US02
|
2018-04-23 14:38:20 +02:00 |
|
Ahmed Aly
|
e1253caf51
|
Feedback 1650
|
2018-04-23 13:35:44 +02:00 |
|
Ahmed Aly
|
85c41fc408
|
Feedback 1650 bug fix
|
2018-04-23 13:33:35 +02:00 |
|
Ahmed Aly
|
a5f463a589
|
Feedback 1650 + 1649
|
2018-04-23 12:10:06 +02:00 |
|
Ahmed Aly
|
dd79071daa
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-04-19 16:51:14 +02:00 |
|
Ahmed Aly
|
ebac256e17
|
Feedback 1648: Ändern des Rabatt in ATOC18-000010
|
2018-04-19 16:50:55 +02:00 |
|
Andreas Osim
|
b6dc879a36
|
für SST03 erlaube zusätzliches Feld 'internal_notes'
|
2018-04-19 16:44:55 +02:00 |
|
Ahmed Aly
|
e6721fc285
|
Feedback 1640: Dienstleistung Darf unkonfiguriert verkauft werden
|
2018-04-19 13:59:57 +02:00 |
|
Ahmed Aly
|
d80affb501
|
Feedback 1620: Der Intrastrat Code kann nur gesetzt werden wenn ein Lot angegeben wurde.
|
2018-04-19 13:49:17 +02:00 |