 Andreas Osim
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cd4a666466
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multicompany - extension: prefix for portal_id
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2019-09-30 12:03:25 +02:00 |
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Andreas Osim
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1eed11dce6
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add 'Kundenreferenz' to OC/OF ListView
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2019-09-06 10:40:46 +02:00 |
|
Andreas Osim
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43f457484d
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add 'Kundenreferenz' in OC/OF - Listview
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2019-09-06 10:32:09 +02:00 |
|
Andreas Osim
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18097e544f
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wizard_confirm_production (source cosmetical change only - remove comments)
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2019-08-05 14:42:51 +02:00 |
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Andreas Osim
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ea9a1479dd
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make field 'ref' editable for contacts and addresses
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2019-08-05 14:36:26 +02:00 |
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Andreas Osim
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1471ff2cf2
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SST-02a send pricelist, send partner-pricelistinformation
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2019-07-18 15:48:22 +02:00 |
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Andreas Osim
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d6ead5146c
|
SST-01 add partner_id
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2019-07-15 12:07:29 +02:00 |
|
Andreas Osim
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c25a9ea2cc
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change behaviour of property_product_pricelist (constraint)
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2019-06-04 15:10:06 +02:00 |
|
Andreas Osim
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e8422d089f
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simple version of google maps directions (change order of filters in sale_views)
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2019-04-10 11:36:25 +02:00 |
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Andreas Osim
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c5a932ebe7
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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
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9d5feebe2c
|
simple version of google maps directions (take start point of users company); remove print statement
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2019-04-09 11:23:13 +02:00 |
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Andreas Osim
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1673325de3
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simple version of google maps directions (take start point of users company)
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2019-04-09 11:03:11 +02:00 |
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Andreas Osim
|
b4fc0a4b07
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simple version of google maps directions
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2019-04-05 08:54:35 +02:00 |
|
Andreas Osim
|
10883474d3
|
simple version of google maps directions
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2019-04-05 08:40:24 +02:00 |
|
Andreas Osim
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220acfd627
|
SST-3 use carrier_id from delivery_partner for sales.order
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2019-04-04 15:18:04 +02:00 |
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Andreas Osim
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e172af6655
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SST-3 use carrier_id from delivery_partner for sales.order
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2019-04-03 10:13:29 +02:00 |
|
Andreas Osim
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1224eecce9
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use partner_shipping-carrier_id for sales order; make property_delivery_carrier_id visible in quick_form
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2019-04-02 16:40:46 +02:00 |
|
Andreas Osim
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06e29b778f
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fix for computed/stored delivery_date; adapt tz_report_production (carrier)
|
2019-03-29 13:23:17 +01:00 |
|
Andreas Osim
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f8be516f91
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consider new assembly_state 'completed' for visibility of PG-Link
|
2019-03-25 16:16:00 +01:00 |
|
Andreas Osim
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f4ba5e43e5
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fix weight in line - round(x,2)
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2019-03-21 16:25:58 +01:00 |
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Andreas Osim
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995c8a7a7b
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redesign tz_report_production (total weight)
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2019-03-21 16:06:24 +01:00 |
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Andreas Osim
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daf86b24b1
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new assembly_state 'completed'
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2019-03-19 18:37:00 +01:00 |
|
Andreas Osim
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49c816abc4
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correct calculation 'earliest_scheduled_date' - take canceled pickings into account.
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2019-03-18 16:47:15 +01:00 |
|
Andreas Osim
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cc6fac83df
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Test sale_order with pg9_complete
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2019-03-07 12:50:00 +01:00 |
|
Andreas Osim
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1cab4e69e7
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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
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ea39bed9ed
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change layout of report_production
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2019-03-01 09:38:21 +01:00 |
|
Andreas Osim
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9e1dbef8eb
|
change design
|
2019-02-28 10:10:54 +01:00 |
|
Andreas Osim
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80a66a475c
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fix property_product_pricelist (default)
|
2019-02-25 14:10:18 +01:00 |
|
Andreas Osim
|
d190216099
|
fix sst-14
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2019-02-25 09:24:48 +01:00 |
|
Andreas Osim
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66e1486f55
|
fix interface imos2odoo
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2019-02-22 09:41:21 +01:00 |
|
Andreas Osim
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3e3825640c
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fix in interface imos2odoo
|
2019-02-22 08:55:36 +01:00 |
|
Andreas Osim
|
79990ae76c
|
fix filter/group_by in product_views
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2019-02-21 17:47:40 +01:00 |
|
Andreas Osim
|
d9f37d1622
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fix filter/group_by in product_views
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2019-02-21 17:35:09 +01:00 |
|
Andreas Osim
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0a74cf9ed8
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fix in sale_views, field/action read_price --> 'readonly':[('from_designbox','=',True)]
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2019-02-21 15:08:20 +01:00 |
|
Andreas Osim
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d460f18ea0
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add additional group_by in sale/partner sale/product
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2019-02-21 14:41:12 +01:00 |
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Andreas Osim
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cd85a5c6b0
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adapt SST_14 with 'property_product_pricelist'
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2019-02-21 13:50:09 +01:00 |
|
Andreas Osim
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f8a95767ad
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revert fix portal_assign_company
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2019-02-21 13:34:50 +01:00 |
|
Andreas Osim
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3a8d4d7f19
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trial portal_assign_company
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2019-02-21 13:29:19 +01:00 |
|
Andreas Osim
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f3fd98edfc
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fix portal_assign_company
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2019-02-21 13:19:51 +01:00 |
|
Andreas Osim
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e2544cd9ef
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Additional filter for product "all - (active & inactive)" and customized kanban & treeview
|
2019-02-21 11:57:47 +01:00 |
|
Andreas Osim
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34019e75ea
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add additional field to SST-1 (property_product_pricelist)
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2019-02-20 12:57:01 +01:00 |
|
Andreas Osim
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0155b6c201
|
add Modules for leave management
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2019-02-18 17:04:07 +01:00 |
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Andreas Osim
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0a5b8ca6b5
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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)
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2019-02-08 08:50:42 +01:00 |
|
Andreas Osim
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eca8c28dd7
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wizard 'confirm null invoice'
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2019-01-16 11:43:31 +01:00 |
|
Andreas Osim
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7e4140ce0c
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fix of bank account displayed in report_template; new wizard 'confirm null invoice'
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2019-01-16 11:28:29 +01:00 |
|
Andreas Osim
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dcb7e5dbdb
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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
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4834159b28
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use res_company.vat for vies-validation;
|
2018-12-19 10:59:11 +01:00 |
|
Andreas Osim
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e5f7feb263
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adapt report_template footer
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2018-12-18 13:18:01 +01:00 |
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Andreas Osim
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3938bd8fed
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advanced error-handling at UID-check
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2018-12-18 11:54:27 +01:00 |
|
Andreas Osim
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1913d4d998
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add field fax to res_partner & res_company; adapt report_templates (multi_company)
|
2018-12-18 10:08:48 +01:00 |
|
Andreas Osim
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e98f9da5d1
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new filter for supplier-product_name in product_template view
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2018-12-17 11:54:30 +01:00 |
|
Andreas Osim
|
321692149e
|
adjust design of button <Prüfen>
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2018-12-13 15:53:13 +01:00 |
|
Andreas Osim
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4abf4bb0b4
|
error-handling with invalid check_vat_date
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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
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fa150c332a
|
prevent too wide tables in Top/Bottom/Line-Comments
(tables are clipped if they are too wide)
|
2018-12-03 13:54:31 +01:00 |
|
Andreas Osim
|
443e02df87
|
SST-10 do not create product when inactive but update if existent
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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 |
|
Andreas Osim
|
3084e105fd
|
Merge remote-tracking branch 'origin/develop' into develop
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2018-11-16 09:21:08 +01:00 |
|
Andreas Osim
|
1b68641269
|
bug fix dp_reports/dp_reports_template; add street2 to partner-address
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2018-11-16 09:20:26 +01:00 |
Ahmed Aly
|
19c9581213
|
Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop
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2018-11-15 13:12:54 +01:00 |
|
Ahmed Aly
|
ce6a6d211f
|
Fall 787: Zugehörigkeit zu Webshops
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2018-11-15 13:12:40 +01:00 |
|
Andreas Osim
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3ecb2ec251
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product: fix onchange for volume
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2018-11-15 08:16:01 +01:00 |
|
Andreas Osim
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e7f58c86fc
|
Reports: print 2nd line of customer (name2); display 'Interne Referenz' in stock_view
|
2018-11-14 17:10:33 +01:00 |
|
Andreas Osim
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cec9857e43
|
report account/production: notes keep together
|
2018-11-14 11:54:22 +01:00 |
|
Andreas Osim
|
3f694da20a
|
dp_reports_sale: notes - keep together
|
2018-11-14 11:20:04 +01:00 |
|
Andreas Osim
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be9a04a2d0
|
note - keep together
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2018-11-14 10:55:33 +01:00 |
|
Andreas Osim
|
088b5df3e2
|
notes <group>
|
2018-11-14 10:39:25 +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
|
eefe70e33e
|
correct misspelling
|
2018-10-25 16:54:57 +02:00 |
|
Andreas Osim
|
78746a928b
|
draft version of 'Produktionsschein'
|
2018-10-25 16:48:46 +02:00 |
|
Andreas Osim
|
60fffbd1e5
|
correct computation of lot relations in account_invoice.py
|
2018-10-25 14:06:01 +02:00 |
|
Andreas Osim
|
f871e94789
|
correction printout deliveryslip
|
2018-10-22 12:30:57 +02:00 |
|
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
|
bd0bd2bfc1
|
web_tree_dynamic_colored_field
|
2018-10-12 11:53:12 +02:00 |
|
Andreas Osim
|
17c44284c7
|
Lieferschein: print date only instead od datetime
|
2018-10-09 18:47:29 +02:00 |
|
Andreas Osim
|
8fb1914124
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-10-09 13:03:29 +02:00 |
|
Andreas Osim
|
d70ec3028a
|
new functionality "Flash"
change report layout for Lieferschein
|
2018-10-09 13:02:46 +02:00 |
|
Ahmed Aly
|
0d68232293
|
Fall 771: allinonept Umgebung aufsetzen
|
2018-10-05 16:55:40 +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
|
96b4126d59
|
change order of printout (serial_no after description)
|
2018-09-14 11:54:10 +02:00 |
|
Andreas Osim
|
8dd72576ac
|
print serial_no on invoice if a product has serial_no_tracking
|
2018-09-14 11:34:26 +02:00 |
|
Andreas Osim
|
85bfc5dc0c
|
allow entry of intrastat_id even if there is no lot
|
2018-09-14 11:33:27 +02:00 |
|
Ahmed Aly
|
a602a65275
|
singelton error bugfix
|
2018-09-07 12:11:09 +02:00 |
Andreas Wabro
|
39db8a6baf
|
FB-013 E-Mailversand - Lieferschein bestätigen: Deaktiviert automatische Versandbestätigung
|
2018-09-06 14:09:34 +02:00 |
Roman Widmann
|
8f1968f9c6
|
US-009 (481), FB-010: Support - TZ-Austria
|
2018-09-05 16:31:01 +02:00 |
|
Roman Widmann
|
db3c36b72c
|
US-009 (481), FB-012: Rechnung von ATOC18-000502
|
2018-09-05 15:27:47 +02:00 |
|
Ahmed Aly
|
2542eb56b0
|
Merge branch 'sale_report_fix' into develop
|
2018-09-05 12:15:24 +02:00 |
|
Ahmed Aly
|
aacf4c2653
|
Fix sale_report: white rectangle in some sites under the image
|
2018-09-05 12:14:02 +02:00 |
|
Andreas Osim
|
c5c3ed3b72
|
show description of product in delivery form
|
2018-09-04 17:59:50 +02:00 |
|
Andreas Osim
|
44a67edb19
|
print 'default_code' according to setting in 'material_type'
(offer/order/invoice)
|
2018-09-04 15:57:54 +02:00 |
|
Ahmed Aly
|
c9dd3f6c67
|
FB-011: Rechnungsvorlagen - Weiße Rechtecke
|
2018-09-03 14:29:34 +02:00 |
|
Andreas Osim
|
6605232d1d
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-09-03 13:29:37 +02:00 |