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 |
Andreas Osim
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8868ce6746
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hotfix res_partner write (line 606)
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2020-10-05 14:01:53 +02:00 |
Andreas Osim
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5e2a9a6a73
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interface enhancement fix root - default=True
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2020-09-30 10:03:50 +02:00 |
Andreas Osim
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60a1c0706f
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interface enhancement portal_create_contact new field 'root'
tz_report_production: add hierarchical pos in column 2
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2020-09-30 09:26:28 +02:00 |
Andreas Osim
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510a8826f0
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undo commission_percentage
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2020-09-16 16:36:06 +02:00 |
Andreas Osim
|
5c332d89aa
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Change pricelist behaviour
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2020-09-14 14:46:19 +02:00 |
Andreas Osim
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63e648fad7
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fix for VAT-Validation, check VAT for duplicate in current company only!
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2020-09-04 08:33:05 +02:00 |
Andreas Osim
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cf5a530b87
|
Sales: Assembly_positions
Report_Production: Warenkorb
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2020-08-17 13:08:20 +02:00 |
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 |
Andreas Osim
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15c46b2428
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Monitoring for 'Verkäufer' in res.partner
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2020-06-03 10:01:39 +02:00 |
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 |
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 |
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 |
Andreas Osim
|
9e6bcfc032
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Fix Problem with portal_id in res_partner.py class PartnerEventListener
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2020-05-06 12:53:53 +02:00 |
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 |
Andreas Osim
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2246c6caa9
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new: 'Indiviual Discount`' insted of 'Dealer Discount'; Additional Filter for Invoices 'Referenzbeleg'
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2020-04-08 15:21:04 +02:00 |
Andreas Osim
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4e80dcdea8
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add "track_visibility='onchange'" to portal_managed_pricelist & property_portal_pricelist
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2020-03-18 13:25:45 +01:00 |
Andreas Osim
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1ffc1290c6
|
Update SST-01 & SST-16
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2020-03-18 13:09:11 +01:00 |
Andreas Osim
|
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 |
Andreas Osim
|
10d0b855af
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fix access problem with ir.config_parameter
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2020-02-24 16:02:16 +01:00 |
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 |
Andreas Osim
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13ed2e4d24
|
autorelease of PG-Order when order approved and confirmation_nr is set
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2020-02-19 14:44:38 +01:00 |
Andreas Osim
|
6a84be4a1b
|
new dealer discount
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2020-02-17 11:34:57 +01:00 |
Andreas Osim
|
480af7fab7
|
additional logging in chatter (delivery_date,origin, confirmation_nr)
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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
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2019-11-27 16:31:26 +01:00 |
Andreas Osim
|
3cb7722e56
|
fix _compute_dlv_date_warn in sale.order
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2019-11-27 12:51:38 +01:00 |
Andreas Osim
|
76971bd57b
|
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 |
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
|
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
|
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
|
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
|
cd85a5c6b0
|
adapt SST_14 with 'property_product_pricelist'
|
2019-02-21 13:50:09 +01:00 |