 Andreas Osim
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24a94f3e97
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Improve error message from portal when sending price_list_change and customer does not exists (wrong portal_id)
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2021-11-24 09:57:31 +01:00 |
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Andreas Osim
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9039f1aea3
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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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Andreas Osim
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be4de25eff
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don't send pricelist to portal if res_partner is not root.
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2021-03-11 13:52:41 +01:00 |
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Andreas Osim
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51e7fcf0c0
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portal_id, vat copy=False; short_text (prepare for printout invoice with short_text);
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2021-01-18 13:14:50 +01:00 |
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Andreas Osim
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a60e9ee403
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fix problem with formataddr and Umlaute
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2020-11-27 11:01:39 +01:00 |
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Andreas Osim
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932cbf310f
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add fields 'last_order' and 'last_order_date' to res_partner (reworked)
... don't allow invoice customer with different country than order customer
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2020-11-26 09:48:26 +01:00 |
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Andreas Osim
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8868ce6746
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hotfix res_partner write (line 606)
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2020-10-05 14:01:53 +02:00 |
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Andreas Osim
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5e2a9a6a73
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interface enhancement fix root - default=True
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2020-09-30 10:03:50 +02:00 |
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Andreas Osim
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60a1c0706f
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interface enhancement portal_create_contact new field 'root'
tz_report_production: add hierarchical pos in column 2
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2020-09-30 09:26:28 +02:00 |
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Andreas Osim
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510a8826f0
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undo commission_percentage
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2020-09-16 16:36:06 +02:00 |
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Andreas Osim
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5c332d89aa
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Change pricelist behaviour
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2020-09-14 14:46:19 +02:00 |
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Andreas Osim
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63e648fad7
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fix for VAT-Validation, check VAT for duplicate in current company only!
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2020-09-04 08:33:05 +02:00 |
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Andreas Osim
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15c46b2428
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Monitoring for 'Verkäufer' in res.partner
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2020-06-03 10:01:39 +02:00 |
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Andreas Osim
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f271d981cc
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Indicator for overdue Portal-Customer; automatic selection of 'Auftragsbearbeiter'
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2020-05-27 10:23:29 +02:00 |
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Andreas Osim
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9e6bcfc032
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Fix Problem with portal_id in res_partner.py class PartnerEventListener
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2020-05-06 12:53:53 +02:00 |
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Andreas Osim
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4e80dcdea8
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add "track_visibility='onchange'" to portal_managed_pricelist & property_portal_pricelist
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2020-03-18 13:25:45 +01:00 |
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Andreas Osim
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1ffc1290c6
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Update SST-01 & SST-16
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2020-03-18 13:09:11 +01:00 |
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Andreas Osim
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c7849069fa
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fix autorelease (reset flag in res_confirmation_queue); mark pricelist as 'portal_managed'; change report_procuction (confirmation_nr)
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2020-03-13 11:08:48 +01:00 |
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Andreas Osim
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cd4a666466
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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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Andreas Osim
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1471ff2cf2
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SST-02a send pricelist, send partner-pricelistinformation
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2019-07-18 15:48:22 +02:00 |
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Andreas Osim
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d6ead5146c
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SST-01 add partner_id
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2019-07-15 12:07:29 +02:00 |
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Andreas Osim
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c25a9ea2cc
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change behaviour of property_product_pricelist (constraint)
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2019-06-04 15:10:06 +02:00 |
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Andreas Osim
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80a66a475c
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fix property_product_pricelist (default)
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2019-02-25 14:10:18 +01:00 |
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Andreas Osim
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d190216099
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fix sst-14
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2019-02-25 09:24:48 +01:00 |
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Andreas Osim
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66e1486f55
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fix interface imos2odoo
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2019-02-22 09:41:21 +01:00 |
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Andreas Osim
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3e3825640c
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fix in interface imos2odoo
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2019-02-22 08:55:36 +01:00 |
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Andreas Osim
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cd85a5c6b0
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adapt SST_14 with 'property_product_pricelist'
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2019-02-21 13:50:09 +01:00 |
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Andreas Osim
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34019e75ea
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add additional field to SST-1 (property_product_pricelist)
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2019-02-20 12:57:01 +01:00 |
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Andreas Osim
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0a5b8ca6b5
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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)
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2019-02-08 08:50:42 +01:00 |
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Andreas Osim
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4834159b28
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use res_company.vat for vies-validation;
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2018-12-19 10:59:11 +01:00 |
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Andreas Osim
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3938bd8fed
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advanced error-handling at UID-check
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2018-12-18 11:54:27 +01:00 |
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Andreas Osim
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1913d4d998
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add field fax to res_partner & res_company; adapt report_templates (multi_company)
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2018-12-18 10:08:48 +01:00 |
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Andreas Osim
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4abf4bb0b4
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error-handling with invalid check_vat_date
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2018-12-13 14:59:14 +01:00 |
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Andreas Osim
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33bde10dfd
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check validity of UID-Nr. and store result (check_vies_approx) in chatter if OK; add additional search filter to product (manufactoring_number)
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2018-12-13 13:21:36 +01:00 |
Ahmed Aly
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2facb5a711
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Fall 763: Kundenname bei Auswahl erweitern
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2018-11-13 10:30:38 +01:00 |
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Andreas Osim
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d70ec3028a
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new functionality "Flash"
change report layout for Lieferschein
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2018-10-09 13:02:46 +02:00 |
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Ahmed Aly
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f97699f957
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Fall 5558: Information - Neuer Kunde vom Portal
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2018-06-18 13:43:26 +02:00 |
Andreas Brückl
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92aa4c7d8a
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FB1776: SST-02 Fehler anzeigen, Partner korrekt markieren
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2018-06-11 17:00:18 +02:00 |
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Ahmed Aly
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f7443bae46
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Feedback 1776: SST-2 funktioniert nicht richtig!
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2018-06-11 09:52:27 +02:00 |
Angelika Bacher
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fca68900d2
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Fall 5558: Information - Neuer Kunde vom Portal
update
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2018-06-05 14:14:52 +02:00 |
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Angelika Bacher
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8c5a3645c3
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Fall 5558: Information - Neuer Kunde vom Portal
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2018-06-05 13:46:33 +02:00 |
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Andreas Osim
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8c3129cf61
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add 'info_uid' for sst_11 (res_partner)
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2018-05-23 11:52:40 +02:00 |
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Ahmed Aly
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efbbce0945
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Fall 5585: Anpassung aller Schnittstellen
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2018-05-16 17:59:41 +02:00 |
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Ahmed Aly
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c27c6d5611
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Feedback 1671: Preislisten in SST-02
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2018-05-16 13:35:01 +02:00 |
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Ahmed Aly
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c38e75fb8f
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Fall 5555: Kundennummern-Vergabe in Odoo
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2018-04-24 13:46:44 +02:00 |
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Ahmed Aly
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a5f463a589
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Feedback 1650 + 1649
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2018-04-23 12:10:06 +02:00 |
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Ahmed Aly
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26f956a413
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Fall 5442: Neues Feld SST-11 / Steuersätze
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2018-04-17 13:13:11 +02:00 |
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Ahmed Aly
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e5d2e1ffc4
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Feedback 1615: SST-03: Namen wir nicht befüllt
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2018-04-11 14:12:02 +02:00 |
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Andreas Brückl
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b317e4a23f
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Bugfix: Problem mit Deadlock behoben
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2018-04-06 11:39:35 +02:00 |
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Ahmed Aly
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cddeea5465
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Bugfixes in den Schnittstellen SST-03, SST-15, SST-11
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2018-04-05 10:48:05 +02:00 |