 Andreas Osim
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3cb7722e56
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fix _compute_dlv_date_warn in sale.order
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2019-11-27 12:51:38 +01:00 |
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Andreas Osim
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76971bd57b
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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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Andreas Osim
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1d085e9746
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Redesign Sales TreeView (add 'origin')
Special printout for own dealer logo (DLV,OC)
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2019-11-18 15:56:52 +01:00 |
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Andreas Osim
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7665c80e8f
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new field 'desired_delivery_date' in sale.order
new table confirmation_queue for imos-order-confirmation-nr.
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2019-11-06 12:45:11 +01:00 |
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Andreas Osim
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aff7ea7b7a
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change in computation of quote_name (prefix)
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2019-10-04 11:59:44 +02:00 |
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Andreas Osim
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9ef91ec8f5
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fix for portal_delivery_id
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2019-09-30 16:40:06 +02:00 |
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Andreas Osim
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44ff37b8ab
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add prefix to portal_delivery_id
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2019-09-30 16:32:30 +02:00 |
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Andreas Osim
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d169374ea1
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correction in pg_create_quotation (use prefix for portal_id)
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2019-09-30 15:04:25 +02:00 |
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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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220acfd627
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SST-3 use carrier_id from delivery_partner for sales.order
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2019-04-04 15:18:04 +02:00 |
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Andreas Osim
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e172af6655
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SST-3 use carrier_id from delivery_partner for sales.order
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2019-04-03 10:13:29 +02:00 |
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Andreas Osim
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1224eecce9
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use partner_shipping-carrier_id for sales order; make property_delivery_carrier_id visible in quick_form
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2019-04-02 16:40:46 +02:00 |
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Andreas Osim
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daf86b24b1
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new assembly_state 'completed'
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2019-03-19 18:37:00 +01:00 |
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Andreas Osim
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49c816abc4
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correct calculation 'earliest_scheduled_date' - take canceled pickings into account.
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2019-03-18 16:47:15 +01:00 |
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Andreas Osim
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cc6fac83df
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Test sale_order with pg9_complete
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2019-03-07 12:50:00 +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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8a0d32434e
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Materialtyp: new flag 'production_relevant'; Product_view: 3 new groupings (type,categ_id,material_type_id)
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2018-11-21 14:57:02 +01:00 |
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Andreas Osim
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61e77cf92b
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sales_order_line: mark items with notes in lot (!=important for production)
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2018-10-12 11:55:27 +02:00 |
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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 |
|
Andreas Osim
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408c64df44
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change behaviour of global dicount (allow use for draft & sent)
Display weight in order_view
correct misspelling
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2018-10-03 11:16:13 +02:00 |
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Andreas Osim
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79a27dec17
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adapt interface SST-3 for 'assembled' in lot
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2018-09-03 13:29:23 +02:00 |
Andreas Wabro
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ff936cd97b
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Merge branch 'develop' into website
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2018-08-14 14:38:09 +02:00 |
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Andreas Osim
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1dff3fc564
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remove check for intrastat_id in lot
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2018-08-09 09:40:20 +02:00 |
|
Andreas Wabro
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bd054fa459
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[FIX] Intrastat Value in Sale Order Line
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2018-07-11 14:23:52 +02:00 |
|
Andreas Osim
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af508e8ca1
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consider difference between D and T orders in PG9
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2018-07-04 19:38:44 +02:00 |
|
Andreas Osim
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5fd8d8347b
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Merge remote-tracking branch 'origin/develop' into develop
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2018-07-03 13:08:51 +02:00 |
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Andreas Osim
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694d805685
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Zolltarif-Nummern in Rechnung übernehmen
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2018-07-03 13:08:04 +02:00 |
Ahmed Aly
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7a88fd9118
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Feedback 1819: ATOF18-000313: Rabattvergabe nicht möglich
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2018-07-02 14:13:30 +02:00 |
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Andreas Osim
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069d3c7a80
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allow pricechange for TZ_PLATTE (temporary workaround for wrong prices coming from DesignBox)
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2018-06-29 13:23:26 +02:00 |
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Andreas Osim
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c51d031484
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SST-3 change handling of attachments as it causes errors if attachments are missing
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2018-06-13 08:30:41 +02:00 |
|
Ahmed Aly
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1909898100
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Feedback 1700: SST-03: Es befinden sich unerlaubte Felder in Ihrem Aufruf
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2018-05-28 09:21:02 +02:00 |
|
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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Andreas Osim
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cd30baee60
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add wizard for TZBox-Import
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2018-05-14 14:49:32 +02:00 |
|
Ahmed Aly
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026caa88e5
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Fall 5588: Übernahme von Steuerzuordnung und Zahlungsbedingung
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2018-05-08 17:15:05 +02:00 |
|
Ahmed Aly
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c9a737cf5d
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Feedback 1674:
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2018-05-08 14:57:11 +02:00 |
|
Ahmed Aly
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6ebcf75dc0
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Feedback 1648: Ändern des Rabatt in ATOC18-000010
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2018-05-08 11:55:07 +02:00 |
|
Andreas Osim
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f25e89974c
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Correction if origin is not initialized
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2018-05-02 17:46:55 +02:00 |
|
Andreas Osim
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bc8cde8e7d
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PG9 Link
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2018-05-02 14:33:04 +02:00 |
|
Andreas Osim
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6d675ff9cf
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Merge remote-tracking branch 'origin/develop' into develop
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2018-04-27 12:11:33 +02:00 |
|
Andreas Osim
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8f52f2a4a1
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Call to local PG9
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2018-04-27 12:10:35 +02:00 |
|
Ahmed Aly
|
5dded76140
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Fall 5557: US02
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2018-04-23 14:38:20 +02:00 |
|
Ahmed Aly
|
e1253caf51
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Feedback 1650
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2018-04-23 13:35:44 +02:00 |
|
Ahmed Aly
|
85c41fc408
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Feedback 1650 bug fix
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2018-04-23 13:33:35 +02:00 |
|
Ahmed Aly
|
a5f463a589
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Feedback 1650 + 1649
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2018-04-23 12:10:06 +02:00 |
|
Ahmed Aly
|
dd79071daa
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Merge remote-tracking branch 'origin/develop' into develop
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2018-04-19 16:51:14 +02:00 |
|
Ahmed Aly
|
ebac256e17
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Feedback 1648: Ändern des Rabatt in ATOC18-000010
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2018-04-19 16:50:55 +02:00 |
|
Andreas Osim
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b6dc879a36
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für SST03 erlaube zusätzliches Feld 'internal_notes'
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2018-04-19 16:44:55 +02:00 |
|
Ahmed Aly
|
e6721fc285
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Feedback 1640: Dienstleistung Darf unkonfiguriert verkauft werden
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2018-04-19 13:59:57 +02:00 |
|
Ahmed Aly
|
d80affb501
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Feedback 1620: Der Intrastrat Code kann nur gesetzt werden wenn ein Lot angegeben wurde.
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2018-04-19 13:49:17 +02:00 |
|
Ahmed Aly
|
4b9629d9b0
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Fall 5557: Änderungswünsche vom Workshop Termin am 12.04.2018
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2018-04-18 12:59:58 +02:00 |