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__init__.py
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fix of bank account displayed in report_template; new wizard 'confirm null invoice'
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2019-01-16 11:28:29 +01:00 |
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portal_assign_company.py
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revert fix portal_assign_company
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2019-02-21 13:34:50 +01:00 |
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portal_assign_company.xml
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Fall 5405: CR1 - Neue SST-14 / 15 + Anpassungen SST-01/03
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2018-03-30 09:09:04 +02:00 |
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wizard_confirm_null_invoice.py
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wizard 'confirm null invoice'
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2019-01-16 11:43:31 +01:00 |
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wizard_confirm_null_invoice.xml
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wizard 'confirm null invoice'
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2019-01-16 11:43:31 +01:00 |
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wizard_confirm_print_invoice.py
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Fall 5430 Bugfix mit context
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2018-04-12 09:39:45 +02:00 |
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wizard_confirm_print_invoice.xml
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Fall 5430: Änderungswünsche - Andruck Zolltarifnummer
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2018-04-11 15:17:12 +02:00 |
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wizard_confirm_production.py
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Zusätzlich erlaubter Status 'Fehler Freigabe'
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2018-04-17 14:00:52 +02:00 |
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wizard_confirm_production.xml
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Fall 4915: Auftragsfreigabe mehrere Angebote
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2018-01-31 16:56:21 +01:00 |
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wizard_import_tzbox.py
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add wizard for TZBox-Import
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2018-05-14 14:49:32 +02:00 |
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wizard_import_tzbox.xml
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add wizard for TZBox-Import
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2018-05-14 14:49:32 +02:00 |
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wizard_reset_order.py
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change composition of imos_url
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2018-06-29 09:32:22 +02:00 |
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wizard_reset_order.xml
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wizard_reset_order
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2018-06-27 16:44:36 +02:00 |
Andreas Osim
f8a95767ad