|  Andreas Osim | 3cc9ffc688 | shopping_cart fix | 2022-08-10 16:56:54 +02:00 | 
				
					
						|  Andreas Osim | ad110a3bd1 | additional log change of carrier in sales order | 2022-07-12 14:55:02 +02:00 | 
				
					
						|  Andreas Osim | a5701963ae | new Filter for shopping carts, monitoring root | 2022-04-07 12:28:13 +02:00 | 
				
					
						|  Andreas Osim | 8a29acd6fd | allow change of qty for "from_designbox" service-items for PG_Admin | 2021-09-14 14:34:31 +02:00 | 
				
					
						|  Andreas Osim | 52ddfd73dc | treat shipping_type information from imos | 2021-09-13 09:57:25 +02:00 | 
				
					
						|  Andreas Osim | b6a7ff866e | exclude pg9_complete,status_pg from copy in sale.order | 2021-08-30 14:50:28 +02:00 | 
				
					
						|  Andreas Osim | 8e2c8eb52a | add create_date to sale.cart view | 2021-07-23 10:48:11 +02:00 | 
				
					
						|  Andreas Osim | 61b994a550 | additional fields in res_company for display in menu-line & send_deliver_sheet (email) | 2021-07-15 12:56:11 +02:00 | 
				
					
						|  Andreas Osim | e740c9d422 | sale_cart order by date_order in treeview | 2021-04-20 17:29:29 +02:00 | 
				
					
						|  Andreas Osim | 56687e5f26 | order of cart list | 2021-04-20 17:16:17 +02:00 | 
				
					
						|  Andreas Osim | 9ea9523816 | layout-changes for shopping cart | 2021-04-09 09:41:18 +02:00 | 
				
					
						|  Andreas Osim | fa91f48fc7 | new module sale.cart - Overview of shopping carts over assigned companies | 2021-04-08 12:16:13 +02:00 | 
				
					
						|  Andreas Osim | 51e7fcf0c0 | portal_id, vat copy=False; short_text (prepare for printout invoice with short_text); | 2021-01-18 13:14:50 +01:00 | 
				
					
						|  Andreas Osim | e3c94f3a76 | reengineer tz_last_order (shift from dp_custom.sale to tz_last_order.sale | 2020-12-04 10:05:20 +01:00 | 
				
					
						|  Andreas Osim | a3cacf4d21 | fix last_order_date when empty sale.order | 2020-12-01 15:13:30 +01:00 | 
				
					
						|  Andreas Osim | 932cbf310f | add fields 'last_order' and 'last_order_date' to res_partner (reworked) ... don't allow invoice customer with different country than order customer | 2020-11-26 09:48:26 +01:00 | 
				
					
						|  Andreas Osim | cf5a530b87 | Sales: Assembly_positions Report_Production: Warenkorb | 2020-08-17 13:08:20 +02:00 | 
				
					
						|  Andreas Osim | acd4b3db77 | fix for pg9_complete bug | 2020-06-03 11:09:07 +02:00 | 
				
					
						|  Andreas Osim | a3d5010a74 | change 'Verkäufer'-behaviour in sale-order | 2020-05-27 15:05:40 +02:00 | 
				
					
						|  Andreas Osim | f271d981cc | Indicator for overdue Portal-Customer; automatic selection of 'Auftragsbearbeiter' | 2020-05-27 10:23:29 +02:00 | 
				
					
						|  Andreas Osim | 5cdbfffcaa | New field "editor = order_processor"; rework printout layout | 2020-05-14 11:49:23 +02:00 | 
				
					
						|  Andreas Osim | ef69c915cb | tz_dealer_discount - fix problem with sorting in account_invoice | 2020-04-27 09:37:22 +02:00 | 
				
					
						|  Andreas Osim | c7849069fa | fix autorelease (reset flag in res_confirmation_queue); mark pricelist as 'portal_managed'; change report_procuction (confirmation_nr) | 2020-03-13 11:08:48 +01:00 | 
				
					
						|  Andreas Osim | 10d0b855af | fix access problem with ir.config_parameter | 2020-02-24 16:02:16 +01:00 | 
				
					
						|  Andreas Osim | 28c302ab1f | autorelease of PG-Order when order approved and confirmation_nr is set (fix access denied -> sudo()) | 2020-02-24 10:09:57 +01:00 | 
				
					
						|  Andreas Osim | 13ed2e4d24 | autorelease of PG-Order when order approved and confirmation_nr is set | 2020-02-19 14:44:38 +01:00 | 
				
					
						|  Andreas Osim | 6a84be4a1b | new dealer discount | 2020-02-17 11:34:57 +01:00 | 
				
					
						|  Andreas Osim | 480af7fab7 | additional logging in chatter (delivery_date,origin, confirmation_nr) | 2019-12-03 09:15:06 +01:00 | 
				
					
						|  Andreas Osim | 6c11e12fc5 | Allow modification of assembly_state for authorized group only (dp_custom.group_allow_change_pg_status = "Ändern des PG-Status erlauben") Fix resequence of sale.order.line (create) | 2019-11-29 12:15:21 +01:00 | 
				
					
						|  Andreas Osim | 80e6350b8b | hotfix sequence (initial) | 2019-11-28 09:16:31 +01:00 | 
				
					
						|  Andreas Osim | 9650823f33 | sale.order _reset_sequence() only when order_line has changed | 2019-11-27 16:31:26 +01:00 | 
				
					
						|  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 | 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 | 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 | 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 | 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 |