 Andreas Osim
|
af508e8ca1
|
consider difference between D and T orders in PG9
|
2018-07-04 19:38:44 +02:00 |
Ahmed Aly
|
4d75366a29
|
Fall 232: Anhänge - Backend
|
2018-07-04 14:29:26 +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
|
2c89af2532
|
Fall 234: Versandarten - Webshop
|
2018-07-03 08:19:59 +02:00 |
|
Ahmed Aly
|
96685848ec
|
Fall 231: Bestellbestätigung
|
2018-07-02 15:18:38 +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
|
e81ef06fa2
|
Merge branch 'develop' into website
|
2018-07-02 11:46:29 +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 |
|
Ahmed Aly
|
eab8f04e5b
|
update setup and fixed clarico_them
|
2018-06-28 13:36:02 +02:00 |
|
Ahmed Aly
|
6ad634aa64
|
update setup_website script
|
2018-06-27 16:49:08 +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
|
34d5a25b4a
|
add 2 setup-entries to ...-oa.conf
|
2018-06-27 10:01:39 +02:00 |
|
Andreas Osim
|
1348885db2
|
Add wizard for 'reset imos order'
|
2018-06-26 13:51:48 +02:00 |
|
Ahmed Aly
|
9af5fb4e71
|
3rd party module updates + update setup config
|
2018-06-25 14:42:55 +02:00 |
|
Andreas Osim
|
a0bb41dff9
|
"Dies ist eine steuerfreie innergemeinschaftliche Lieferung" auf IG-Ausland-Rechnung
|
2018-06-21 16:38:56 +02:00 |
Andreas Wabro
|
a1cd7c535d
|
Produktimport für Meilenstein 1
|
2018-06-21 09:14:00 +02:00 |
|
Ahmed Aly
|
c4fdd3371a
|
update setup function
|
2018-06-20 18:58:44 +02:00 |
|
Ahmed Aly
|
9985a7bf6b
|
removed unnecessary data
|
2018-06-20 18:42:12 +02:00 |
|
Ahmed Aly
|
8b7ab20b3b
|
230: Webshop - Zahlungsarten + 237: Integration / Anpassung - 3rd Party Module
|
2018-06-20 18:07:07 +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 |
|
Ahmed Aly
|
221b13dd23
|
Merge branch 'website' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into website
|
2018-06-20 14:45:39 +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 |
|
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 |
Roman Widmann
|
aa40cd3593
|
Fall 5687: Modulinstallation - Global Discount, global_discount ins setup übernommen.
|
2018-06-15 14:38:55 +02:00 |
Andreas Brückl
|
7c66803b99
|
Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop
|
2018-06-15 11:34:39 +02:00 |
|
Andreas Brückl
|
99943013db
|
#5687: Modul global_discount hinzugefügt
|
2018-06-15 11:34:26 +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 |