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				| dp_changelogs | dp_changelogs: Neustart verbessert | 2017-11-24 11:14:06 +01:00 | 
		
			
			
			
			
				| dp_custom | Merge branch 'website' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into website | 2018-06-20 14:45:39 +02:00 | 
		
			
			
			
			
				| dp_dmi | 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 | 
		
			
			
			
			
				| dp_dmi_2 | Produktimport für Meilenstein 1 | 2018-06-21 09:14:00 +02:00 | 
		
			
			
			
			
				| dp_dump_anonym | dp_dump_anonym | 2018-05-14 09:46:31 +02:00 | 
		
			
			
			
			
				| dp_intercompany_invoicing | Feedback 1278: Feedback vom Workshop - 09.01.2018, US03 umgesetzt | 2018-02-07 09:06:22 +01:00 | 
		
			
			
			
			
				| dp_line_comment_template | Fall 5559: Textbausteine - AN / AB / RE | 2018-05-14 07:09:33 +02:00 | 
		
			
			
			
			
				| dp_report_template | dp_report_template | 2017-11-24 15:57:47 +01:00 | 
		
			
			
			
			
				| dp_reports | remove empty lines in company fields (country,email,phone) | 2018-05-22 14:10:46 +02:00 | 
		
			
			
			
			
				| dp_reports_account | add notes from LOT to invoice_line in printout | 2018-05-22 14:40:48 +02:00 | 
		
			
			
			
			
				| dp_reports_purchase | Schnittstelen SST-01, SST-02, SST-03, SST-10, SST-11, SST-04 abgeschlossen | 2017-11-23 16:12:45 +01:00 | 
		
			
			
			
			
				| dp_reports_sale | allign columns for Angebotsdatum & Lieferdatum (prevent line break) | 2018-06-14 10:58:11 +02:00 | 
		
			
			
			
			
				| dp_reports_stock | Lieferschein printout -> print delivery-address and customer-address | 2018-06-13 13:20:48 +02:00 | 
		
			
			
			
			
				| dp_rest_to_rpc | pg_update_quotation | 2018-05-18 08:54:21 +02:00 | 
		
			
			
			
			
				| dp_retail_invoice | Fall 5442: Neues Feld SST-11 / Steuersätze | 2018-04-17 13:13:11 +02:00 | 
		
			
			
			
			
				| dp_sale_delivery_date | Feedback 11,12,13,14 + 10 | 2018-03-26 18:13:01 +02:00 | 
		
			
			
			
			
				| dp_sale_filter_partner_addresses | Fall 1278: Feedback vom Workshop - 09.01.2018, US03 umgesetzt. | 2018-01-31 12:17:47 +01:00 | 
		
			
			
			
			
				| dp_sale_hide_discount | Feedback 1648: Ändern des Rabatt in ATOC18-000010 | 2018-05-08 11:55:07 +02:00 | 
		
			
			
			
			
				| dp_show_company | Feedback + Bug Fixes + Fall 5171 | 2018-04-06 14:12:31 +02:00 | 
		
			
			
			
			
				| dp_style | Fall 5420: Schriftart Odoo | 2018-05-16 15:39:29 +02:00 | 
		
			
			
			
			
				| dp_website | removed unnecessary data | 2018-06-20 18:42:12 +02:00 | 
		
			
			
			
			
				| tz_carrier_show_integration | Fall 5558: Information - Neuer Kunde vom Portal | 2018-06-18 13:43:26 +02:00 | 
		
			
			
			
			
				| __init__.py | Setup config_at | 2017-11-15 11:22:56 +01:00 |