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account_views.xml
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fix action on account invoice
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2021-06-14 15:43:52 +02:00 |
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commission_account.xml
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Fall 4979, Mehrere Provisionsempfänger
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2018-03-07 11:38:31 +01:00 |
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delivery_view.xml
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add signature to delivery_sheet
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2021-07-07 14:31:59 +02:00 |
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dp_custom_views.xml
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new functional printout of invoice with short-text description
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2021-01-20 17:50:35 +01:00 |
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dp_template.xml
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Sales.Order: implementation of delivery_date_warning (desired_delivery_date) & vat check warning
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2019-11-27 12:24:38 +01:00 |
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ir_attachment_views.xml
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Fall 4422: Angebotslegung
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2017-11-28 17:30:20 +01:00 |
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material_type_views.xml
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new dealer discount
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2020-02-17 11:34:57 +01:00 |
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product_views.xml
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fix filter/group_by in product_views
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2019-02-21 17:47:40 +01:00 |
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res_company_views.xml
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multicompany - extension: prefix for portal_id
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2019-09-30 12:03:25 +02:00 |
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res_line_views.xml
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Schnittstelen SST-01, SST-02, SST-03, SST-10, SST-11, SST-04 abgeschlossen
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2017-11-23 16:12:45 +01:00 |
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res_partner_views.xml
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translations and default-view in res_partner
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2021-04-23 10:27:51 +02:00 |
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res_users_views.xml
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New field "editor = order_processor"; rework printout layout
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2020-05-14 11:49:23 +02:00 |
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sale_views.xml
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Sale order: prevent from changing discount after invoice has been created
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2021-06-09 10:02:11 +02:00 |
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stock_picking_views.xml
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add signature to delivery_sheet
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2021-07-07 14:31:59 +02:00 |
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stock_views.xml
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add signature to delivery_sheet
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2021-07-07 14:31:59 +02:00 |
Andreas Osim
9039f1aea3