Andreas Osim 13ed2e4d24 autorelease of PG-Order when order approved and confirmation_nr is set		2020-02-19 14:44:38 +01:00
..
__init__.py	new field 'desired_delivery_date' in sale.order	2019-11-06 12:45:11 +01:00
account.py	fix of bank account displayed in report_template; new wizard 'confirm null invoice'	2019-01-16 11:28:29 +01:00
commission_account.py	Pylint Anpassungen	2018-03-07 11:53:40 +01:00
confirmation_queue.py	new field 'desired_delivery_date' in sale.order	2019-11-06 12:45:11 +01:00
dp_custom.py	add search fields (sale,res_partner)	2018-05-23 11:35:07 +02:00
ir_attachment.py	Fall 4565: Attachements / Aufträge - löschen	2018-01-25 14:12:14 +01:00
ir_ui_menu.py	Pylint Anpassungen	2018-03-07 11:53:40 +01:00
material_type.py	new dealer discount	2020-02-17 11:34:57 +01:00
product.py	SST-02a send pricelist, send partner-pricelistinformation	2019-07-18 15:48:22 +02:00
res_company.py	multicompany - extension: prefix for portal_id	2019-09-30 12:03:25 +02:00
res_line.py	Schnittstelen SST-01, SST-02, SST-03, SST-10, SST-11, SST-04 abgeschlossen	2017-11-23 16:12:45 +01:00
res_partner.py	multicompany - extension: prefix for portal_id	2019-09-30 12:03:25 +02:00
res_users.py	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
sale.py	autorelease of PG-Order when order approved and confirmation_nr is set	2020-02-19 14:44:38 +01:00
stock.py	Reports: print 2nd line of customer (name2); display 'Interne Referenz' in stock_view	2018-11-14 17:10:33 +01:00