 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
|
8868ce6746
|
hotfix res_partner write (line 606)
|
2020-10-05 14:01:53 +02:00 |
|
Andreas Osim
|
7353b08176
|
SST-15 send full portal_id
|
2020-09-30 10:20:15 +02:00 |
|
Andreas Osim
|
5e2a9a6a73
|
interface enhancement fix root - default=True
|
2020-09-30 10:03:50 +02:00 |
|
Andreas Osim
|
60a1c0706f
|
interface enhancement portal_create_contact new field 'root'
tz_report_production: add hierarchical pos in column 2
|
2020-09-30 09:26:28 +02:00 |
|
Andreas Osim
|
510a8826f0
|
undo commission_percentage
|
2020-09-16 16:36:06 +02:00 |
|
Andreas Osim
|
f2fbcb5023
|
Add GroupBy Preisliste to sale_view
|
2020-09-16 16:12:03 +02:00 |
|
Andreas Osim
|
5c332d89aa
|
Change pricelist behaviour
|
2020-09-14 14:46:19 +02:00 |
|
Andreas Osim
|
63e648fad7
|
fix for VAT-Validation, check VAT for duplicate in current company only!
|
2020-09-04 08:33:05 +02:00 |
|
Andreas Osim
|
a1c233b9f2
|
Fix for sending pricelist for existing (assigned) partner
|
2020-08-19 14:59:24 +02:00 |
|
Andreas Osim
|
cf5a530b87
|
Sales: Assembly_positions
Report_Production: Warenkorb
|
2020-08-17 13:08:20 +02:00 |
|
Andreas Osim
|
019c155715
|
change user_id to editor_id in sales tree view
|
2020-07-02 10:50:50 +02:00 |
|
Andreas Osim
|
acd4b3db77
|
fix for pg9_complete bug
|
2020-06-03 11:09:07 +02:00 |
|
Andreas Osim
|
15c46b2428
|
Monitoring for 'Verkäufer' in res.partner
|
2020-06-03 10:01:39 +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
|
9e6bcfc032
|
Fix Problem with portal_id in res_partner.py class PartnerEventListener
|
2020-05-06 12:53:53 +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
|
ba7b0b26c9
|
fix in invoice treeview (Section = invisible)
|
2020-04-09 15:06:41 +02:00 |
|
Andreas Osim
|
2246c6caa9
|
new: 'Indiviual Discount`' insted of 'Dealer Discount'; Additional Filter for Invoices 'Referenzbeleg'
|
2020-04-08 15:21:04 +02:00 |
|
Andreas Osim
|
4e80dcdea8
|
add "track_visibility='onchange'" to portal_managed_pricelist & property_portal_pricelist
|
2020-03-18 13:25:45 +01:00 |
|
Andreas Osim
|
1ffc1290c6
|
Update SST-01 & SST-16
|
2020-03-18 13:09:11 +01:00 |
|
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
|
d48c5712ef
|
fix
|
2020-02-24 15:27:33 +01:00 |
|
Andreas Osim
|
5d75064212
|
access rights for ir.config_parameter
|
2020-02-24 15:24:09 +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
|
1eed11dce6
|
add 'Kundenreferenz' to OC/OF ListView
|
2019-09-06 10:40:46 +02:00 |
|
Andreas Osim
|
43f457484d
|
add 'Kundenreferenz' in OC/OF - Listview
|
2019-09-06 10:32:09 +02:00 |
|
Andreas Osim
|
18097e544f
|
wizard_confirm_production (source cosmetical change only - remove comments)
|
2019-08-05 14:42:51 +02:00 |
|
Andreas Osim
|
ea9a1479dd
|
make field 'ref' editable for contacts and addresses
|
2019-08-05 14:36:26 +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
|
e8422d089f
|
simple version of google maps directions (change order of filters in sale_views)
|
2019-04-10 11:36:25 +02:00 |
|
Andreas Osim
|
c5a932ebe7
|
simple version of google maps directions (take start point of users company); take empty addresses into account
|
2019-04-10 10:39:24 +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
|
f8be516f91
|
consider new assembly_state 'completed' for visibility of PG-Link
|
2019-03-25 16:16:00 +01:00 |
|
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
|
1cab4e69e7
|
Standard filter for invoices 'not canceled'; additional search-filter for delivery-date in orders; div. report modifications
|
2019-03-05 09:18:32 +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
|
79990ae76c
|
fix filter/group_by in product_views
|
2019-02-21 17:47:40 +01:00 |
|
Andreas Osim
|
d9f37d1622
|
fix filter/group_by in product_views
|
2019-02-21 17:35:09 +01:00 |
|
Andreas Osim
|
0a74cf9ed8
|
fix in sale_views, field/action read_price --> 'readonly':[('from_designbox','=',True)]
|
2019-02-21 15:08:20 +01:00 |
|
Andreas Osim
|
d460f18ea0
|
add additional group_by in sale/partner sale/product
|
2019-02-21 14:41:12 +01:00 |
|
Andreas Osim
|
cd85a5c6b0
|
adapt SST_14 with 'property_product_pricelist'
|
2019-02-21 13:50:09 +01:00 |
|
Andreas Osim
|
f8a95767ad
|
revert fix portal_assign_company
|
2019-02-21 13:34:50 +01:00 |
|
Andreas Osim
|
3a8d4d7f19
|
trial portal_assign_company
|
2019-02-21 13:29:19 +01:00 |
|
Andreas Osim
|
f3fd98edfc
|
fix portal_assign_company
|
2019-02-21 13:19:51 +01:00 |
|
Andreas Osim
|
e2544cd9ef
|
Additional filter for product "all - (active & inactive)" and customized kanban & treeview
|
2019-02-21 11:57:47 +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
|
eca8c28dd7
|
wizard 'confirm null invoice'
|
2019-01-16 11:43:31 +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
|
321692149e
|
adjust design of button <Prüfen>
|
2018-12-13 15:53:13 +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 |
Ahmed Aly
|
19c9581213
|
Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop
|
2018-11-15 13:12:54 +01:00 |
|
Ahmed Aly
|
ce6a6d211f
|
Fall 787: Zugehörigkeit zu Webshops
|
2018-11-15 13:12:40 +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 |