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
|
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
|
ea9a1479dd
|
make field 'ref' editable for contacts and addresses
|
2019-08-05 14:36:26 +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
|
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
|
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
|
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
|
e2544cd9ef
|
Additional filter for product "all - (active & inactive)" and customized kanban & treeview
|
2019-02-21 11:57:47 +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
|
7e4140ce0c
|
fix of bank account displayed in report_template; new wizard 'confirm null invoice'
|
2019-01-16 11:28:29 +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
|
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
|
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
|
e7f58c86fc
|
Reports: print 2nd line of customer (name2); display 'Interne Referenz' in stock_view
|
2018-11-14 17:10:33 +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
|
1ddfd06773
|
weight for stock.move
|
2018-10-22 09:07:29 +02:00 |
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
|
ce46936b56
|
add field 'assembled' to LOT
|
2018-09-03 10:52:59 +02:00 |
Andreas Osim
|
62e07dd6a5
|
Anpassung Angebot/Auftrag keine on-the-fly Anlage von Produkten
|
2018-08-27 14:46:06 +02:00 |
Andreas Osim
|
4ac2f0ad4b
|
IC-Invoicing (Odoo-2-PG)
|
2018-07-12 15:29:49 +02:00 |
Andreas Osim
|
af508e8ca1
|
consider difference between D and T orders in PG9
|
2018-07-04 19:38:44 +02:00 |
Andreas Osim
|
3c95d997bd
|
@class= -> hasclass()
|
2018-06-27 16:47:12 +02:00 |
Andreas Osim
|
a4a0f947a6
|
display KD-Nr. & P-ID. in kanban-view for partners & partner-contacts
|
2018-06-18 17:45:35 +02:00 |
Andreas Osim
|
335286282b
|
Change tree_view for customers
add street,zip,city,ref
hide email
|
2018-05-24 10:05:32 +02:00 |
Andreas Osim
|
af40d6ec87
|
add search fields (sale,res_partner)
improve ValidationError-Message in modul dp_custom
|
2018-05-23 11:35:07 +02:00 |
Ahmed Aly
|
c27c6d5611
|
Feedback 1671: Preislisten in SST-02
|
2018-05-16 13:35:01 +02:00 |
Andreas Osim
|
eb889a37bd
|
Change visability of button "TZBox-Datei importieren" in sale_view.xml
|
2018-05-15 10:18:58 +02:00 |
Andreas Osim
|
cd30baee60
|
add wizard for TZBox-Import
|
2018-05-14 14:49:32 +02:00 |
Ahmed Aly
|
c9a737cf5d
|
Feedback 1674:
|
2018-05-08 14:57:11 +02:00 |
Andreas Osim
|
708ef68b90
|
Korrektur origin = false
|
2018-05-03 08:18:00 +02:00 |
Andreas Osim
|
499d26e870
|
PG9 Link
|
2018-05-02 14:33:22 +02:00 |
Andreas Osim
|
6d675ff9cf
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-04-27 12:11:33 +02:00 |
Andreas Osim
|
4b28a3df84
|
Call to local PG9
|
2018-04-27 12:11:02 +02:00 |
Ahmed Aly
|
5dded76140
|
Fall 5557: US02
|
2018-04-23 14:38:20 +02:00 |
Ahmed Aly
|
4b9629d9b0
|
Fall 5557: Änderungswünsche vom Workshop Termin am 12.04.2018
|
2018-04-18 12:59:58 +02:00 |
Andreas Brückl
|
a5cdb94c9f
|
move clarico theme addons
|
2018-04-13 15:37:17 +02:00 |
Ahmed Aly
|
50ffa19e4b
|
Fall 5422: Neues Feld "Auftragsart", Gruppierungen, Neues Flag in SST-03
|
2018-04-11 16:15:00 +02:00 |
Ahmed Aly
|
8532166c1e
|
Fall 5430: Änderungswünsche - Andruck Zolltarifnummer
|
2018-04-11 15:17:12 +02:00 |
Ahmed Aly
|
8444773736
|
Feedback 1605: Modul Verkauf - Refresh
|
2018-04-10 12:57:25 +02:00 |
Ahmed Aly
|
3544a03014
|
Feedback + Bug Fixes + Fall 5171
|
2018-04-06 14:12:31 +02:00 |
Andreas Osim
|
dee7324408
|
Merge branch 'develop' of https://gitlab.datenpol.at/odoo/tz-austria into develop
|
2018-04-05 15:29:32 +02:00 |
Andreas Osim
|
91c8a73a91
|
Zusätzliche Suchkriterien
|
2018-04-05 15:29:09 +02:00 |
Ahmed Aly
|
14dc3c2f7e
|
Fall 5402: CR1 - Händlerrabatt
|
2018-04-05 08:32:40 +02:00 |
Ahmed Aly
|
934c2558ad
|
Fall 5370: Test-Feedback - Angebot / Aufträge
|
2018-04-04 14:41:30 +02:00 |
Ahmed Aly
|
7ec1b4ab8e
|
Fall 5398: CR1 - Anpassungen SST-01 / Neues Feld
|
2018-04-04 08:46:15 +02:00 |
Ahmed Aly
|
f2c37357cd
|
Fall 5399: CR1 - Neues Feld Freigabenr.
|
2018-03-30 18:29:22 +02:00 |
Ahmed Aly
|
834ee07c69
|
Fall 5405: CR1 - Neue SST-14 / 15 + Anpassungen SST-01/03
|
2018-03-30 09:09:04 +02:00 |
Ahmed Aly
|
998b1cd90a
|
Fall 5404, 5403, 5401
|
2018-03-29 10:58:42 +02:00 |
Ahmed Aly
|
43da993030
|
Feedback 11,12,13,14 + 10
|
2018-03-26 18:13:01 +02:00 |
Roman Widmann
|
86b7ce81a9
|
Fall 4979, Mehrere Provisionsempfänger
|
2018-03-07 11:38:31 +01:00 |
Roman Widmann
|
78a09f2068
|
Feedback 1455: Anzeige "Referenzbeleg" im Auftrag
|
2018-03-01 09:23:59 +01:00 |
Roman Widmann
|
0768e4ec7a
|
Fall 4608: Change Requests - Workshop vom 09.01.2018, US03 umgesetzt.
|
2018-02-02 13:50:34 +01:00 |
Roman Widmann
|
d90bee85e6
|
Fall 4914: Spezifisches Bild von Designbox importieren
|
2018-02-02 10:11:11 +01:00 |
Roman Widmann
|
dda1d24f46
|
Fall 4915: Auftragsfreigabe mehrere Angebote
|
2018-01-31 16:56:21 +01:00 |
Roman Widmann
|
6301e23338
|
Fälle 4605, 4602
|
2018-01-26 08:01:03 +01:00 |
Ahmed Aly
|
4def9ef90a
|
Dokumentenvorlagen: Angebot
|
2017-12-28 14:13:14 +01:00 |
Ahmed Aly
|
55a27be83c
|
Feedback 1216: Flag - Sammelrechnung Kundenstamm
|
2017-12-14 16:18:16 +01:00 |
Ahmed Aly
|
6d06ef4c29
|
Fall 4421, 4435 und Feedbackpunkt 1211
|
2017-12-13 14:51:31 +01:00 |
Ahmed Aly
|
3a95f9df32
|
fixed setup
|
2017-12-07 14:07:28 +01:00 |
Ahmed Aly
|
f6181f82ef
|
Feedback 1114, 1139, 1147, 1164, 1166
|
2017-12-07 13:48:03 +01:00 |
Ahmed Aly
|
27f19ad365
|
Feedback 1143: SST-11: neues Feld in Zahlungsbedingungen
|
2017-12-05 11:24:49 +01:00 |
Ahmed Aly
|
9df9a9c31e
|
Fall 1139: Flag "Darf unkonfiguriert verkauft werden"
|
2017-12-04 09:46:04 +01:00 |
Ahmed Aly
|
14166f3462
|
Fälle 4449, 4447, 4441 und Feedback 1132
|
2017-11-30 14:13:20 +01:00 |
Ahmed Aly
|
644619d3c4
|
Fall 4422: Angebotslegung
|
2017-11-28 17:30:20 +01:00 |
Ahmed Aly
|
5ab62cd904
|
sst02 mit connector
|
2017-11-28 16:27:00 +01:00 |
Ahmed Aly
|
84cddb4639
|
Feedback 1116: Feedback Schnittstellen 27.11.
|
2017-11-28 09:35:33 +01:00 |
Ahmed Aly
|
bfc605f86f
|
Schnittstellen bug fixes
|
2017-11-24 11:31:12 +01:00 |
Ahmed Aly
|
011b5e89bd
|
Schnittstelen SST-01, SST-02, SST-03, SST-10, SST-11, SST-04 abgeschlossen
module fuer rest to rpc hinzugefuegt
module dp_dmi hinzugefuegt
scripts mit odoorpc calls hinzugefuegt
|
2017-11-23 16:12:45 +01:00 |
Ahmed Aly
|
f96665f3c6
|
Fall 4459: 3rd Party Module (techn)
|
2017-11-15 16:05:25 +01:00 |
Christian Hattemer
|
cbb0dd3f2b
|
Neuer Name der Root-Elemente
|
2016-12-07 12:06:56 +01:00 |
Christian Hattemer
|
45f818bc86
|
Views-Datei laut Odoo-Guidelines benennen
|
2016-11-10 19:04:36 +01:00 |
Christian Hattemer
|
83aff9a249
|
Aufräumen
|
2016-11-08 18:44:44 +01:00 |
Andreas Brückl
|
d395314c59
|
update für 10.0
|
2016-11-08 07:18:49 +01:00 |