Commit Graph

207 Commits (932cbf310fb5b9f1dfccf8f193d6189a2c11562d)

Author SHA1 Message Date
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 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 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 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 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 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 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 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