 Andreas Osim
|
3cb7722e56
|
fix _compute_dlv_date_warn in sale.order
|
2019-11-27 12:51:38 +01:00 |
|
Andreas Osim
|
76971bd57b
|
Sales.Order: implementation of delivery_date_warning (desired_delivery_date) & vat check warning
|
2019-11-27 12:24:38 +01:00 |
|
Andreas Osim
|
1d085e9746
|
Redesign Sales TreeView (add 'origin')
Special printout for own dealer logo (DLV,OC)
|
2019-11-18 15:56:52 +01:00 |
|
Andreas Osim
|
7665c80e8f
|
new field 'desired_delivery_date' in sale.order
new table confirmation_queue for imos-order-confirmation-nr.
|
2019-11-06 12:45:11 +01:00 |
|
Andreas Osim
|
aff7ea7b7a
|
change in computation of quote_name (prefix)
|
2019-10-04 11:59:44 +02:00 |
|
Andreas Osim
|
9ef91ec8f5
|
fix for portal_delivery_id
|
2019-09-30 16:40:06 +02:00 |
|
Andreas Osim
|
44ff37b8ab
|
add prefix to portal_delivery_id
|
2019-09-30 16:32:30 +02:00 |
|
Andreas Osim
|
d169374ea1
|
correction in pg_create_quotation (use prefix for portal_id)
|
2019-09-30 15:04:25 +02:00 |
|
Andreas Osim
|
cd4a666466
|
multicompany - extension: prefix for portal_id
|
2019-09-30 12:03:25 +02:00 |
|
Andreas Osim
|
1471ff2cf2
|
SST-02a send pricelist, send partner-pricelistinformation
|
2019-07-18 15:48:22 +02:00 |
|
Andreas Osim
|
d6ead5146c
|
SST-01 add partner_id
|
2019-07-15 12:07:29 +02:00 |
|
Andreas Osim
|
c25a9ea2cc
|
change behaviour of property_product_pricelist (constraint)
|
2019-06-04 15:10:06 +02:00 |
|
Andreas Osim
|
220acfd627
|
SST-3 use carrier_id from delivery_partner for sales.order
|
2019-04-04 15:18:04 +02:00 |
|
Andreas Osim
|
e172af6655
|
SST-3 use carrier_id from delivery_partner for sales.order
|
2019-04-03 10:13:29 +02:00 |
|
Andreas Osim
|
1224eecce9
|
use partner_shipping-carrier_id for sales order; make property_delivery_carrier_id visible in quick_form
|
2019-04-02 16:40:46 +02:00 |
|
Andreas Osim
|
daf86b24b1
|
new assembly_state 'completed'
|
2019-03-19 18:37:00 +01:00 |
|
Andreas Osim
|
49c816abc4
|
correct calculation 'earliest_scheduled_date' - take canceled pickings into account.
|
2019-03-18 16:47:15 +01:00 |
|
Andreas Osim
|
cc6fac83df
|
Test sale_order with pg9_complete
|
2019-03-07 12:50:00 +01:00 |
|
Andreas Osim
|
80a66a475c
|
fix property_product_pricelist (default)
|
2019-02-25 14:10:18 +01:00 |
|
Andreas Osim
|
d190216099
|
fix sst-14
|
2019-02-25 09:24:48 +01:00 |
|
Andreas Osim
|
66e1486f55
|
fix interface imos2odoo
|
2019-02-22 09:41:21 +01:00 |
|
Andreas Osim
|
3e3825640c
|
fix in interface imos2odoo
|
2019-02-22 08:55:36 +01:00 |
|
Andreas Osim
|
cd85a5c6b0
|
adapt SST_14 with 'property_product_pricelist'
|
2019-02-21 13:50:09 +01:00 |
|
Andreas Osim
|
34019e75ea
|
add additional field to SST-1 (property_product_pricelist)
|
2019-02-20 12:57:01 +01:00 |
|
Andreas Osim
|
0a5b8ca6b5
|
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 |
|
Andreas Osim
|
7e4140ce0c
|
fix of bank account displayed in report_template; new wizard 'confirm null invoice'
|
2019-01-16 11:28:29 +01:00 |
|
Andreas Osim
|
dcb7e5dbdb
|
SST-10: remove field 'default_code' on update-product as it may conflict with inventory_lines
|
2018-12-21 11:39:43 +01:00 |
|
Andreas Osim
|
4834159b28
|
use res_company.vat for vies-validation;
|
2018-12-19 10:59:11 +01:00 |
|
Andreas Osim
|
3938bd8fed
|
advanced error-handling at UID-check
|
2018-12-18 11:54:27 +01:00 |
|
Andreas Osim
|
1913d4d998
|
add field fax to res_partner & res_company; adapt report_templates (multi_company)
|
2018-12-18 10:08:48 +01:00 |
|
Andreas Osim
|
e98f9da5d1
|
new filter for supplier-product_name in product_template view
|
2018-12-17 11:54:30 +01:00 |
|
Andreas Osim
|
4abf4bb0b4
|
error-handling with invalid check_vat_date
|
2018-12-13 14:59:14 +01:00 |
|
Andreas Osim
|
33bde10dfd
|
check validity of UID-Nr. and store result (check_vies_approx) in chatter if OK; add additional search filter to product (manufactoring_number)
|
2018-12-13 13:21:36 +01:00 |
|
Andreas Osim
|
443e02df87
|
SST-10 do not create product when inactive but update if existent
|
2018-11-28 18:20:35 +01:00 |
|
Andreas Osim
|
8a0d32434e
|
Materialtyp: new flag 'production_relevant'; Product_view: 3 new groupings (type,categ_id,material_type_id)
|
2018-11-21 14:57:02 +01:00 |
|
Andreas Osim
|
3ecb2ec251
|
product: fix onchange for volume
|
2018-11-15 08:16:01 +01:00 |
|
Andreas Osim
|
e7f58c86fc
|
Reports: print 2nd line of customer (name2); display 'Interne Referenz' in stock_view
|
2018-11-14 17:10:33 +01:00 |
Ahmed Aly
|
2facb5a711
|
Fall 763: Kundenname bei Auswahl erweitern
|
2018-11-13 10:30:38 +01:00 |
|
Ahmed Aly
|
2bd0b80c86
|
FB-027: Non-stored field res.partner.company_type cannot be searched.
|
2018-11-12 16:28:37 +01:00 |
|
Ahmed Aly
|
a014a63ba5
|
Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop
|
2018-11-12 16:06:57 +01:00 |
|
Ahmed Aly
|
ec2c82b3b2
|
FB-026: Job Queue Fehler - TZA PROD
|
2018-11-12 16:06:48 +01:00 |
|
Andreas Osim
|
ed0fe21fa9
|
validity_date for Offer; no_quick_edit for intrastat_id; report_production - fix
|
2018-11-09 12:57:54 +01:00 |
|
Andreas Osim
|
c20ca14122
|
validity_date for offer
|
2018-11-09 12:53:44 +01:00 |
|
Andreas Osim
|
3d485bd1fb
|
optimize search filter in sales module
flags for printout (pictures)
|
2018-11-02 08:10:38 +01:00 |
|
Andreas Osim
|
73dd7ec7c3
|
extended warning when lot already has been used.
(sequence in stock.move derived from sale_order_line)
|
2018-10-30 14:52:29 +01:00 |
|
Andreas Osim
|
1ddfd06773
|
weight for stock.move
|
2018-10-22 09:07:29 +02:00 |
|
Andreas Osim
|
61e77cf92b
|
sales_order_line: mark items with notes in lot (!=important for production)
|
2018-10-12 11:55:27 +02:00 |
|
Andreas Osim
|
d70ec3028a
|
new functionality "Flash"
change report layout for Lieferschein
|
2018-10-09 13:02:46 +02:00 |
|
Andreas Osim
|
408c64df44
|
change behaviour of global dicount (allow use for draft & sent)
Display weight in order_view
correct misspelling
|
2018-10-03 11:16:13 +02:00 |
|
Andreas Osim
|
85bfc5dc0c
|
allow entry of intrastat_id even if there is no lot
|
2018-09-14 11:33:27 +02:00 |
Roman Widmann
|
8f1968f9c6
|
US-009 (481), FB-010: Support - TZ-Austria
|
2018-09-05 16:31:01 +02:00 |
|
Roman Widmann
|
db3c36b72c
|
US-009 (481), FB-012: Rechnung von ATOC18-000502
|
2018-09-05 15:27:47 +02:00 |
|
Andreas Osim
|
79a27dec17
|
adapt interface SST-3 for 'assembled' in lot
|
2018-09-03 13:29:23 +02:00 |
|
Andreas Osim
|
ce46936b56
|
add field 'assembled' to LOT
|
2018-09-03 10:52:59 +02:00 |
Andreas Wabro
|
ff936cd97b
|
Merge branch 'develop' into website
|
2018-08-14 14:38:09 +02:00 |
|
Andreas Osim
|
1dff3fc564
|
remove check for intrastat_id in lot
|
2018-08-09 09:40:20 +02:00 |
|
Andreas Wabro
|
bd054fa459
|
[FIX] Intrastat Value in Sale Order Line
|
2018-07-11 14:23:52 +02:00 |
|
Andreas Osim
|
af508e8ca1
|
consider difference between D and T orders in PG9
|
2018-07-04 19:38:44 +02:00 |
|
Andreas Osim
|
5fd8d8347b
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-07-03 13:08:51 +02:00 |
|
Andreas Osim
|
694d805685
|
Zolltarif-Nummern in Rechnung übernehmen
|
2018-07-03 13:08:04 +02:00 |
|
Ahmed Aly
|
7a88fd9118
|
Feedback 1819: ATOF18-000313: Rabattvergabe nicht möglich
|
2018-07-02 14:13:30 +02:00 |
|
Andreas Osim
|
069d3c7a80
|
allow pricechange for TZ_PLATTE (temporary workaround for wrong prices coming from DesignBox)
|
2018-06-29 13:23:26 +02:00 |
|
Ahmed Aly
|
f97699f957
|
Fall 5558: Information - Neuer Kunde vom Portal
|
2018-06-18 13:43:26 +02:00 |
|
Andreas Osim
|
a79548c055
|
allow 'manufacturing_number' in SST-10
|
2018-06-15 08:44:05 +02:00 |
|
Andreas Osim
|
c51d031484
|
SST-3 change handling of attachments as it causes errors if attachments are missing
|
2018-06-13 08:30:41 +02:00 |
Andreas Brückl
|
92aa4c7d8a
|
FB1776: SST-02 Fehler anzeigen, Partner korrekt markieren
|
2018-06-11 17:00:18 +02:00 |
|
Ahmed Aly
|
f7443bae46
|
Feedback 1776: SST-2 funktioniert nicht richtig!
|
2018-06-11 09:52:27 +02:00 |
Angelika Bacher
|
fca68900d2
|
Fall 5558: Information - Neuer Kunde vom Portal
update
|
2018-06-05 14:14:52 +02:00 |
|
Angelika Bacher
|
8c5a3645c3
|
Fall 5558: Information - Neuer Kunde vom Portal
|
2018-06-05 13:46:33 +02:00 |
|
Ahmed Aly
|
1909898100
|
Feedback 1700: SST-03: Es befinden sich unerlaubte Felder in Ihrem Aufruf
|
2018-05-28 09:21:02 +02:00 |
|
Andreas Osim
|
8c3129cf61
|
add 'info_uid' for sst_11 (res_partner)
|
2018-05-23 11:52:40 +02:00 |
|
Andreas Osim
|
af40d6ec87
|
add search fields (sale,res_partner)
improve ValidationError-Message in modul dp_custom
|
2018-05-23 11:35:07 +02:00 |
|
Ahmed Aly
|
e5d5db187a
|
Fall 5586: Anpassung Odoo Standard (nur Mitarbeiter)
|
2018-05-16 18:23:00 +02:00 |
|
Ahmed Aly
|
ccfd01af40
|
Fall 5584: Neues Feld in der Produkt SST-10
|
2018-05-16 18:14:07 +02:00 |
|
Ahmed Aly
|
efbbce0945
|
Fall 5585: Anpassung aller Schnittstellen
|
2018-05-16 17:59:41 +02:00 |
|
Ahmed Aly
|
c27c6d5611
|
Feedback 1671: Preislisten in SST-02
|
2018-05-16 13:35:01 +02:00 |
|
Andreas Osim
|
cd30baee60
|
add wizard for TZBox-Import
|
2018-05-14 14:49:32 +02:00 |
|
Ahmed Aly
|
026caa88e5
|
Fall 5588: Übernahme von Steuerzuordnung und Zahlungsbedingung
|
2018-05-08 17:15:05 +02:00 |
|
Ahmed Aly
|
5c03797092
|
Fall 5430: Änderungswünsche - Andruck Zolltarifnummer
|
2018-05-08 15:42:10 +02:00 |
|
Ahmed Aly
|
41446a14ee
|
Feedback 1672: Rechnungen, Händlerrabatt
|
2018-05-08 15:07:14 +02:00 |
|
Ahmed Aly
|
c9a737cf5d
|
Feedback 1674:
|
2018-05-08 14:57:11 +02:00 |
|
Ahmed Aly
|
6ebcf75dc0
|
Feedback 1648: Ändern des Rabatt in ATOC18-000010
|
2018-05-08 11:55:07 +02:00 |
|
Andreas Osim
|
f25e89974c
|
Correction if origin is not initialized
|
2018-05-02 17:46:55 +02:00 |
|
Andreas Osim
|
bc8cde8e7d
|
PG9 Link
|
2018-05-02 14:33:04 +02:00 |
|
Andreas Osim
|
6d675ff9cf
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-04-27 12:11:33 +02:00 |
|
Andreas Osim
|
8f52f2a4a1
|
Call to local PG9
|
2018-04-27 12:10:35 +02:00 |
|
Ahmed Aly
|
c38e75fb8f
|
Fall 5555: Kundennummern-Vergabe in Odoo
|
2018-04-24 13:46:44 +02:00 |
|
Ahmed Aly
|
9457c8d3bb
|
Fall 5556: Dokumentenvorlage - Lieferschein
|
2018-04-23 15:50:00 +02:00 |
|
Ahmed Aly
|
5dded76140
|
Fall 5557: US02
|
2018-04-23 14:38:20 +02:00 |
|
Ahmed Aly
|
e1253caf51
|
Feedback 1650
|
2018-04-23 13:35:44 +02:00 |
|
Ahmed Aly
|
85c41fc408
|
Feedback 1650 bug fix
|
2018-04-23 13:33:35 +02:00 |
|
Ahmed Aly
|
a5f463a589
|
Feedback 1650 + 1649
|
2018-04-23 12:10:06 +02:00 |
|
Ahmed Aly
|
dd79071daa
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-04-19 16:51:14 +02:00 |
|
Ahmed Aly
|
ebac256e17
|
Feedback 1648: Ändern des Rabatt in ATOC18-000010
|
2018-04-19 16:50:55 +02:00 |
|
Andreas Osim
|
b6dc879a36
|
für SST03 erlaube zusätzliches Feld 'internal_notes'
|
2018-04-19 16:44:55 +02:00 |
|
Ahmed Aly
|
e6721fc285
|
Feedback 1640: Dienstleistung Darf unkonfiguriert verkauft werden
|
2018-04-19 13:59:57 +02:00 |
|
Ahmed Aly
|
d80affb501
|
Feedback 1620: Der Intrastrat Code kann nur gesetzt werden wenn ein Lot angegeben wurde.
|
2018-04-19 13:49:17 +02:00 |
|
Ahmed Aly
|
4b9629d9b0
|
Fall 5557: Änderungswünsche vom Workshop Termin am 12.04.2018
|
2018-04-18 12:59:58 +02:00 |
|
Ahmed Aly
|
26f956a413
|
Fall 5442: Neues Feld SST-11 / Steuersätze
|
2018-04-17 13:13:11 +02:00 |
|
Ahmed Aly
|
d73634182f
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-04-17 09:58:38 +02:00 |