 Andreas Osim
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03b6cea8ac
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Sale order: prevent from changing discount after invoice has been created
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2021-06-09 10:02:11 +02:00 |
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Andreas Osim
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b219dc20f1
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translations and default-view in res_partner
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2021-04-23 10:27:51 +02:00 |
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Andreas Osim
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e740c9d422
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sale_cart order by date_order in treeview
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2021-04-20 17:29:29 +02:00 |
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Andreas Osim
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56687e5f26
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order of cart list
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2021-04-20 17:16:17 +02:00 |
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Andreas Osim
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f781c35c22
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design update for shopping cart
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2021-04-20 15:18:55 +02:00 |
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Andreas Osim
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39f6d87ce7
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translations for shopping cart
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2021-04-09 10:11:30 +02:00 |
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Andreas Osim
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9ea9523816
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layout-changes for shopping cart
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2021-04-09 09:41:18 +02:00 |
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Andreas Osim
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0173a9eb57
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sales.cart
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2021-04-08 12:22:50 +02:00 |
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Andreas Osim
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fa91f48fc7
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new module sale.cart - Overview of shopping carts over assigned companies
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2021-04-08 12:16:13 +02:00 |
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Andreas Osim
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2b9811d1e6
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kanban and tree view for Neue Portalkunden
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2021-03-18 17:30:59 +01:00 |
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Andreas Osim
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be4de25eff
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don't send pricelist to portal if res_partner is not root.
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2021-03-11 13:52:41 +01:00 |
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Andreas Osim
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96262fd5c3
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fix problem with onchange_partner_shipping_id
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2021-03-10 12:58:15 +01:00 |
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Andreas Osim
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ba52bcb5eb
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new functional printout of invoice with short-text description
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2021-01-20 17:50:35 +01:00 |
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Andreas Osim
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51e7fcf0c0
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portal_id, vat copy=False; short_text (prepare for printout invoice with short_text);
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2021-01-18 13:14:50 +01:00 |
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Andreas Osim
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e3c94f3a76
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reengineer tz_last_order (shift from dp_custom.sale to tz_last_order.sale
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2020-12-04 10:05:20 +01:00 |
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Andreas Osim
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a3cacf4d21
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fix last_order_date when empty sale.order
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2020-12-01 15:13:30 +01:00 |
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Andreas Osim
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a60e9ee403
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fix problem with formataddr and Umlaute
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2020-11-27 11:01:39 +01:00 |
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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 |
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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 |
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Andreas Osim
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7353b08176
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SST-15 send full portal_id
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2020-09-30 10:20:15 +02:00 |
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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 |
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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 |
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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 |
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Andreas Osim
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f2fbcb5023
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Add GroupBy Preisliste to sale_view
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2020-09-16 16:12:03 +02:00 |
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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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a1c233b9f2
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Fix for sending pricelist for existing (assigned) partner
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2020-08-19 14:59:24 +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 |
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Andreas Osim
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019c155715
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change user_id to editor_id in sales tree view
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2020-07-02 10:50:50 +02:00 |
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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 |
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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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ba7b0b26c9
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fix in invoice treeview (Section = invisible)
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2020-04-09 15:06:41 +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 |
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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 |
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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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d48c5712ef
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fix
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2020-02-24 15:27:33 +01:00 |
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Andreas Osim
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5d75064212
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access rights for ir.config_parameter
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2020-02-24 15:24:09 +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 |
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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 |
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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 |
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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 |
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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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1eed11dce6
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add 'Kundenreferenz' to OC/OF ListView
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2019-09-06 10:40:46 +02:00 |
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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 |
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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
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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 |
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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
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2019-04-10 10:39:24 +02:00 |
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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 |
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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 |
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Andreas Osim
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f8be516f91
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consider new assembly_state 'completed' for visibility of PG-Link
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2019-03-25 16:16:00 +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 |
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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 |
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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 |
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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
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2019-03-05 09:18:32 +01:00 |
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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 |
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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 |
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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 |
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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 |
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Andreas Osim
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79990ae76c
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fix filter/group_by in product_views
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2019-02-21 17:47:40 +01:00 |
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Andreas Osim
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d9f37d1622
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fix filter/group_by in product_views
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2019-02-21 17:35:09 +01:00 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Andreas Osim
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e2544cd9ef
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Additional filter for product "all - (active & inactive)" and customized kanban & treeview
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2019-02-21 11:57:47 +01:00 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Andreas Osim
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321692149e
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adjust design of button <Prüfen>
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2018-12-13 15:53:13 +01:00 |