 Andreas Osim
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5c332d89aa
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Change pricelist behaviour
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2020-09-14 14:46:19 +02:00 |
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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 |
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Andreas Osim
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cf5a530b87
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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 |
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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 |
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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 |
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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 |
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Andreas Osim
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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 |
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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 |
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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 |
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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
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Update SST-01 & SST-16
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2020-03-18 13:09:11 +01:00 |
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Andreas Osim
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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
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10d0b855af
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fix access problem with ir.config_parameter
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2020-02-24 16:02:16 +01:00 |
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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 |
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Andreas Osim
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13ed2e4d24
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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
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6a84be4a1b
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new dealer discount
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2020-02-17 11:34:57 +01:00 |
|
Andreas Osim
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480af7fab7
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additional logging in chatter (delivery_date,origin, confirmation_nr)
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2019-12-03 09:15:06 +01:00 |
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Andreas Osim
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6c11e12fc5
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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)
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2019-11-29 12:15:21 +01:00 |
|
Andreas Osim
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80e6350b8b
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hotfix sequence (initial)
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2019-11-28 09:16:31 +01:00 |
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Andreas Osim
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9650823f33
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sale.order _reset_sequence() only when order_line has changed
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2019-11-27 16:31:26 +01:00 |
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Andreas Osim
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3cb7722e56
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fix _compute_dlv_date_warn in sale.order
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2019-11-27 12:51:38 +01:00 |
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Andreas Osim
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76971bd57b
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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 |
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Andreas Osim
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1d085e9746
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Redesign Sales TreeView (add 'origin')
Special printout for own dealer logo (DLV,OC)
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2019-11-18 15:56:52 +01:00 |
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Andreas Osim
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7665c80e8f
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new field 'desired_delivery_date' in sale.order
new table confirmation_queue for imos-order-confirmation-nr.
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2019-11-06 12:45:11 +01:00 |
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Andreas Osim
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aff7ea7b7a
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change in computation of quote_name (prefix)
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2019-10-04 11:59:44 +02:00 |
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Andreas Osim
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9ef91ec8f5
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fix for portal_delivery_id
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2019-09-30 16:40:06 +02:00 |
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Andreas Osim
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44ff37b8ab
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add prefix to portal_delivery_id
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2019-09-30 16:32:30 +02:00 |
|
Andreas Osim
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d169374ea1
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correction in pg_create_quotation (use prefix for portal_id)
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2019-09-30 15:04:25 +02:00 |
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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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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
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SST-01 add partner_id
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2019-07-15 12:07:29 +02:00 |
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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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220acfd627
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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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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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80a66a475c
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fix property_product_pricelist (default)
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2019-02-25 14:10:18 +01:00 |
|
Andreas Osim
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d190216099
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fix sst-14
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2019-02-25 09:24:48 +01:00 |
|
Andreas Osim
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66e1486f55
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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
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2019-02-22 08:55:36 +01:00 |
|
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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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 |
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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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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
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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;
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2018-12-19 10:59:11 +01:00 |
|
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)
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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
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4abf4bb0b4
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error-handling with invalid check_vat_date
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2018-12-13 14:59:14 +01:00 |
|
Andreas Osim
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33bde10dfd
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check validity of UID-Nr. and store result (check_vies_approx) in chatter if OK; add additional search filter to product (manufactoring_number)
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2018-12-13 13:21:36 +01:00 |
|
Andreas Osim
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443e02df87
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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
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8a0d32434e
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Materialtyp: new flag 'production_relevant'; Product_view: 3 new groupings (type,categ_id,material_type_id)
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2018-11-21 14:57:02 +01:00 |
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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
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Reports: print 2nd line of customer (name2); display 'Interne Referenz' in stock_view
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2018-11-14 17:10:33 +01:00 |
Ahmed Aly
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2facb5a711
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Fall 763: Kundenname bei Auswahl erweitern
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2018-11-13 10:30:38 +01:00 |
|
Ahmed Aly
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2bd0b80c86
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FB-027: Non-stored field res.partner.company_type cannot be searched.
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2018-11-12 16:28:37 +01:00 |
|
Ahmed Aly
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a014a63ba5
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Merge branch 'develop' of ssh://gitlab.datenpol.at:122/odoo/tz-austria into develop
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2018-11-12 16:06:57 +01:00 |
|
Ahmed Aly
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ec2c82b3b2
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FB-026: Job Queue Fehler - TZA PROD
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2018-11-12 16:06:48 +01:00 |
|
Andreas Osim
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ed0fe21fa9
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validity_date for Offer; no_quick_edit for intrastat_id; report_production - fix
|
2018-11-09 12:57:54 +01:00 |
|
Andreas Osim
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c20ca14122
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validity_date for offer
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2018-11-09 12:53:44 +01:00 |
|
Andreas Osim
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3d485bd1fb
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optimize search filter in sales module
flags for printout (pictures)
|
2018-11-02 08:10:38 +01:00 |
|
Andreas Osim
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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 |
|
Andreas Osim
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61e77cf92b
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sales_order_line: mark items with notes in lot (!=important for production)
|
2018-10-12 11:55:27 +02:00 |
|
Andreas Osim
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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
|
85bfc5dc0c
|
allow entry of intrastat_id even if there is no lot
|
2018-09-14 11:33:27 +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 |
|
Andreas Osim
|
79a27dec17
|
adapt interface SST-3 for 'assembled' in lot
|
2018-09-03 13:29:23 +02:00 |
|
Andreas Osim
|
ce46936b56
|
add field 'assembled' to LOT
|
2018-09-03 10:52:59 +02:00 |
Andreas Wabro
|
ff936cd97b
|
Merge branch 'develop' into website
|
2018-08-14 14:38:09 +02:00 |
|
Andreas Osim
|
1dff3fc564
|
remove check for intrastat_id in lot
|
2018-08-09 09:40:20 +02:00 |
|
Andreas Wabro
|
bd054fa459
|
[FIX] Intrastat Value in Sale Order Line
|
2018-07-11 14:23:52 +02:00 |
|
Andreas Osim
|
af508e8ca1
|
consider difference between D and T orders in PG9
|
2018-07-04 19:38:44 +02:00 |
|
Andreas Osim
|
5fd8d8347b
|
Merge remote-tracking branch 'origin/develop' into develop
|
2018-07-03 13:08:51 +02:00 |
|
Andreas Osim
|
694d805685
|
Zolltarif-Nummern in Rechnung übernehmen
|
2018-07-03 13:08:04 +02:00 |
|
Ahmed Aly
|
7a88fd9118
|
Feedback 1819: ATOF18-000313: Rabattvergabe nicht möglich
|
2018-07-02 14:13:30 +02:00 |
|
Andreas Osim
|
069d3c7a80
|
allow pricechange for TZ_PLATTE (temporary workaround for wrong prices coming from DesignBox)
|
2018-06-29 13:23:26 +02:00 |
|
Ahmed Aly
|
f97699f957
|
Fall 5558: Information - Neuer Kunde vom Portal
|
2018-06-18 13:43:26 +02:00 |
|
Andreas Osim
|
a79548c055
|
allow 'manufacturing_number' in SST-10
|
2018-06-15 08:44:05 +02:00 |
|
Andreas Osim
|
c51d031484
|
SST-3 change handling of attachments as it causes errors if attachments are missing
|
2018-06-13 08:30:41 +02:00 |
Andreas Brückl
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92aa4c7d8a
|
FB1776: SST-02 Fehler anzeigen, Partner korrekt markieren
|
2018-06-11 17:00:18 +02:00 |
|
Ahmed Aly
|
f7443bae46
|
Feedback 1776: SST-2 funktioniert nicht richtig!
|
2018-06-11 09:52:27 +02:00 |
Angelika Bacher
|
fca68900d2
|
Fall 5558: Information - Neuer Kunde vom Portal
update
|
2018-06-05 14:14:52 +02:00 |
|
Angelika Bacher
|
8c5a3645c3
|
Fall 5558: Information - Neuer Kunde vom Portal
|
2018-06-05 13:46:33 +02:00 |
|
Ahmed Aly
|
1909898100
|
Feedback 1700: SST-03: Es befinden sich unerlaubte Felder in Ihrem Aufruf
|
2018-05-28 09:21:02 +02:00 |
|
Andreas Osim
|
8c3129cf61
|
add 'info_uid' for sst_11 (res_partner)
|
2018-05-23 11:52:40 +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
|
e5d5db187a
|
Fall 5586: Anpassung Odoo Standard (nur Mitarbeiter)
|
2018-05-16 18:23:00 +02:00 |
|
Ahmed Aly
|
ccfd01af40
|
Fall 5584: Neues Feld in der Produkt SST-10
|
2018-05-16 18:14:07 +02:00 |
|
Ahmed Aly
|
efbbce0945
|
Fall 5585: Anpassung aller Schnittstellen
|
2018-05-16 17:59:41 +02:00 |
|
Ahmed Aly
|
c27c6d5611
|
Feedback 1671: Preislisten in SST-02
|
2018-05-16 13:35:01 +02:00 |
|
Andreas Osim
|
cd30baee60
|
add wizard for TZBox-Import
|
2018-05-14 14:49:32 +02:00 |
|
Ahmed Aly
|
026caa88e5
|
Fall 5588: Übernahme von Steuerzuordnung und Zahlungsbedingung
|
2018-05-08 17:15:05 +02:00 |