 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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e3c94f3a76
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reengineer tz_last_order (shift from dp_custom.sale to tz_last_order.sale
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2020-12-04 10:05:20 +01:00 |
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Andreas Osim
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a3cacf4d21
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fix last_order_date when empty sale.order
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2020-12-01 15:13:30 +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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cf5a530b87
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Sales: Assembly_positions
Report_Production: Warenkorb
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2020-08-17 13:08:20 +02:00 |
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Andreas Osim
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acd4b3db77
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fix for pg9_complete bug
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2020-06-03 11:09:07 +02:00 |
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Andreas Osim
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a3d5010a74
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change 'Verkäufer'-behaviour in sale-order
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2020-05-27 15:05:40 +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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5cdbfffcaa
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New field "editor = order_processor"; rework printout layout
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2020-05-14 11:49:23 +02:00 |
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Andreas Osim
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ef69c915cb
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tz_dealer_discount - fix problem with sorting in account_invoice
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2020-04-27 09:37:22 +02:00 |
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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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10d0b855af
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fix access problem with ir.config_parameter
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2020-02-24 16:02:16 +01:00 |
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Andreas Osim
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28c302ab1f
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autorelease of PG-Order when order approved and confirmation_nr is set (fix access denied -> sudo())
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2020-02-24 10:09:57 +01:00 |
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Andreas Osim
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13ed2e4d24
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autorelease of PG-Order when order approved and confirmation_nr is set
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2020-02-19 14:44:38 +01:00 |
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Andreas Osim
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6a84be4a1b
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new dealer discount
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2020-02-17 11:34:57 +01:00 |
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Andreas Osim
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480af7fab7
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additional logging in chatter (delivery_date,origin, confirmation_nr)
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2019-12-03 09:15:06 +01:00 |
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Andreas Osim
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6c11e12fc5
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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)
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2019-11-29 12:15:21 +01:00 |
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Andreas Osim
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80e6350b8b
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hotfix sequence (initial)
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2019-11-28 09:16:31 +01:00 |
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Andreas Osim
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9650823f33
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sale.order _reset_sequence() only when order_line has changed
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2019-11-27 16:31:26 +01:00 |
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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 |
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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 |
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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 |
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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 |
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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 |