 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 |
|
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
|
79a27dec17
|
adapt interface SST-3 for 'assembled' in lot
|
2018-09-03 13:29:23 +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 |
|
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 |
|
Ahmed Aly
|
1909898100
|
Feedback 1700: SST-03: Es befinden sich unerlaubte Felder in Ihrem Aufruf
|
2018-05-28 09:21:02 +02:00 |
|
Ahmed Aly
|
efbbce0945
|
Fall 5585: Anpassung aller Schnittstellen
|
2018-05-16 17:59:41 +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
|
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
|
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 |