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- Features: | ||
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- Restricts statement line reconciliation cancel if the date is | ||
before the value of system parameter | ||
"sequence.mixin.constraint\_start\_date" | ||
- Features: | ||
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- Restricts statement line reconciliation cancel if the date is before the value of system parameter | ||
"sequence.mixin.constraint_start_date" |
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- Features: | ||
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- Manage agreements | ||
- Agreement types can be configured, with sequence and report | ||
template | ||
- Features: | ||
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- Manage agreements | ||
- Agreement types can be configured, with sequence and report template |
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@@ -1,18 +1,15 @@ | ||
- Features: | ||
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- - New model: product\_catelog for big master data of products | ||
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- generate new product from catalog: If the search for a | ||
product by code does not return results, an additional | ||
search is made in the product catalog and a product is | ||
automatically generated if it has been found | ||
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- A module that adds an alternative on the product form | ||
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- Search product by alternative code | ||
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- A new product field (used for) to indicate what the product may | ||
be used for | ||
- Features: | ||
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Camp adaugat in produs search\_index in care se face cautarea daca este | ||
setat paramentrul deltatech\_alternative\_website.search\_index | ||
- - New model: product_catelog for big master data of products | ||
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- generate new product from catalog: If the search for a product by code does not return results, an additional | ||
search is made in the product catalog and a product is automatically generated if it has been found | ||
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- A module that adds an alternative on the product form | ||
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- Search product by alternative code | ||
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- A new product field (used for) to indicate what the product may be used for | ||
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Camp adaugat in produs search_index in care se face cautarea daca este setat paramentrul | ||
deltatech_alternative_website.search_index |
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- Features: | ||
- searching product using the equivalent code | ||
- Features: | ||
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- searching product using the equivalent code |
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@@ -1,7 +1,5 @@ | ||
- Features: | ||
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- Creates a reordering rule with default values when a new product | ||
is created | ||
- Create rule (create\_rule()) method for product.product model | ||
provided for creating rules for existing products | ||
- The rules are created only for type='product' products | ||
- Features: | ||
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- Creates a reordering rule with default values when a new product is created | ||
- Create rule (create_rule()) method for product.product model provided for creating rules for existing products | ||
- The rules are created only for type='product' products |
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- Features: | ||
- it computes average duration of cash accounting | ||
- Features: | ||
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- it computes average duration of cash accounting |
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@@ -1,8 +1,6 @@ | ||
Backup attachments using domain filter | ||
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- Ex. | ||
\[("mimetype","not in",\["image/png", | ||
"image/jpeg","application/pdf"\])\] | ||
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\[('res\_model','not | ||
ilike','product'),('res\_model','\!=','export.attachment'),('res\_field','like','%')\] | ||
- Ex. | ||
\[("mimetype","not in",\["image/png", "image/jpeg","application/pdf"\])\] | ||
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\[('res_model','not ilike','product'),('res_model','\!=','export.attachment'),('res_field','like','%')\] |
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@@ -1,16 +1,9 @@ | ||
- Improves functionality of the batch picking module by managing the | ||
"empty" pickings (pickings which have all qty's done=zero). Odoo | ||
standard will process all quantities for those pickings, if in | ||
batch. There are two options: | ||
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- If system parameter "deltatech\_batch\_keep\_pickings" is not | ||
present, the empty pickings are removed from the batch when the | ||
\<Validate\> button is pressed. Only non-empty pickings will be | ||
processed. You can manually add the empty pickings to another | ||
batch (recommended). If all pickings in the batch are empty, the | ||
batch will become empty | ||
- If system parameter "deltatech\_batch\_keep\_pickings" is | ||
present, the empty picking will not be processed, but it will | ||
remain in the batch to be processed later (not recommended, it | ||
doesn't behave well in the barcode interface). | ||
- Added fields direction, reference, note | ||
- Improves functionality of the batch picking module by managing the "empty" pickings (pickings which have all qty's | ||
done=zero). Odoo standard will process all quantities for those pickings, if in batch. There are two options: | ||
|
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- If system parameter "deltatech_batch_keep_pickings" is not present, the empty pickings are removed from the batch | ||
when the \<Validate\> button is pressed. Only non-empty pickings will be processed. You can manually add the empty | ||
pickings to another batch (recommended). If all pickings in the batch are empty, the batch will become empty | ||
- If system parameter "deltatech_batch_keep_pickings" is present, the empty picking will not be processed, but it will | ||
remain in the batch to be processed later (not recommended, it doesn't behave well in the barcode interface). | ||
- Added fields direction, reference, note |
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- Features: | ||
- | ||
- Features: | ||
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- |
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- Features: | ||
- add payment method card | ||
- Features: | ||
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- add payment method card |
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- Features: | ||
- specify account for cash deposit/withdrawal at the cash registry | ||
- specificare cont la depunere/retragenere numerar din casa | ||
- Features: | ||
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- specify account for cash deposit/withdrawal at the cash registry | ||
- specificare cont la depunere/retragenere numerar din casa |
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- Features: | ||
- auto update balance for cash journal | ||
- Features: | ||
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- auto update balance for cash journal |
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@@ -1,6 +1,4 @@ | ||
- Features: | ||
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- Forces modification of unit of measurement purchase orders, | ||
sales orders, invoices | ||
- Fortare modificare unitate de masura in produs, comenzi de | ||
achizitie, comenzi de vanzare si facturi. | ||
- Features: | ||
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- Forces modification of unit of measurement purchase orders, sales orders, invoices | ||
- Fortare modificare unitate de masura in produs, comenzi de achizitie, comenzi de vanzare si facturi. |
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- Features: | ||
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- This module adds aditional fields in contacts: birthdate, CNP, | ||
identity card number | ||
- Features: | ||
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- This module adds aditional fields in contacts: birthdate, CNP, identity card number |
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---|---|---|
@@ -1 +0,0 @@ | ||
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@@ -1 +0,0 @@ | ||
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- Features: | ||
- Declaration of Conformity | ||
- Declaration of Conformity printing at billing | ||
- Features: | ||
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- Declaration of Conformity | ||
- Declaration of Conformity printing at billing |
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- Features: | ||
- delivery status | ||
- Stare livare | ||
- Features: | ||
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- delivery status | ||
- Stare livare |
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- Features: | ||
- Downloading files | ||
- A direct download option can be set in the report | ||
- Features: | ||
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- Downloading files | ||
- A direct download option can be set in the report |
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- Features: | ||
- Displays delivery address in picking | ||
- Afisare adresa livrare in picking | ||
- Features: | ||
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- Displays delivery address in picking | ||
- Afisare adresa livrare in picking |
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@@ -1,3 +1,3 @@ | ||
- Features: | ||
- | ||
- Features: | ||
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- |
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- Features: | ||
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- Button in purchase order to make the steps of confirmation, | ||
reception and billing | ||
- Button in repetition to introduce the bill directly | ||
- Button in purchase order to generate the reception based on | ||
notice | ||
- Features: | ||
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- Button in purchase order to make the steps of confirmation, reception and billing | ||
- Button in repetition to introduce the bill directly | ||
- Button in purchase order to generate the reception based on notice |
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- Features: | ||
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- Button in sale order to make the steps of confirmation, delivery | ||
and billing | ||
- Features: | ||
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- Button in sale order to make the steps of confirmation, delivery and billing |
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Acest modul este o extensie a aplicatiei de gestiune parc auto. | ||
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- Features: | ||
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- - Campuri suplimentare in detele de baza ale unui vehicul. | ||
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- indicativ | ||
- sofer de rezerva | ||
- categorie | ||
- nivel rezervor | ||
- capacitate rezervor | ||
- consum mediu | ||
- viteza medie | ||
- carduri de alimentare | ||
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- - Gestionare carduri de alimentare | ||
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- alocare carduri la masini si la alimentari | ||
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- - Gestionare trasee | ||
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- gestionare locatii | ||
- gestionare distante intre locatii si durate de deplasare | ||
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- - Gestionare foi de parcurs | ||
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- trasee aferente unei foi de parcusrs | ||
- carburant | ||
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- - Calculare automata a nivelului de carburant din rezervor | ||
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- caclul carburant in foaia de parcurs dupa alocarea | ||
alimentarilor | ||
- Features: | ||
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- - Campuri suplimentare in detele de baza ale unui vehicul. | ||
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- indicativ | ||
- sofer de rezerva | ||
- categorie | ||
- nivel rezervor | ||
- capacitate rezervor | ||
- consum mediu | ||
- viteza medie | ||
- carduri de alimentare | ||
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- - Gestionare carduri de alimentare | ||
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- alocare carduri la masini si la alimentari | ||
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- - Gestionare trasee | ||
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- gestionare locatii | ||
- gestionare distante intre locatii si durate de deplasare | ||
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- - Gestionare foi de parcurs | ||
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- trasee aferente unei foi de parcusrs | ||
- carburant | ||
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- - Calculare automata a nivelului de carburant din rezervor | ||
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- caclul carburant in foaia de parcurs dupa alocarea alimentarilor | ||
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Nota Campul data din fleet trebuie modificat in datatime |
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@@ -1,37 +1,31 @@ | ||
- Features: | ||
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- - Configure followup items: | ||
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- Name - name of the followup | ||
- Code - can be used in cron jobs to run only selected | ||
followups | ||
- Active - if the followup items will be processed or not | ||
- Date field - invoice date or due date | ||
- relative days from configured date field (i.e. -5 means | ||
5 days before, 3 means 3 days after) | ||
- mail subject | ||
- mail from | ||
- mail body (with pre-configured blocks - please see field | ||
help) | ||
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- - Configure Partners | ||
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- will receive followups - check if the partner will be | ||
processed for followups | ||
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- - Configure cron job for followup mails: | ||
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- model: Followup Send (followup.send.wizard) | ||
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- - Python code: | ||
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- for all followups: model.run\_followup() | ||
- for selected followups: | ||
model.run\_followup(\["12D", "20D"\]) - 12D and | ||
20D are the codes of the followups to run | ||
- Features: | ||
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- - Configure followup items: | ||
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- Name - name of the followup | ||
- Code - can be used in cron jobs to run only selected followups | ||
- Active - if the followup items will be processed or not | ||
- Date field - invoice date or due date | ||
- relative days from configured date field (i.e. -5 means 5 days before, 3 means 3 days after) | ||
- mail subject | ||
- mail from | ||
- mail body (with pre-configured blocks - please see field help) | ||
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- - Configure Partners | ||
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- will receive followups - check if the partner will be processed for followups | ||
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- - Configure cron job for followup mails: | ||
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- model: Followup Send (followup.send.wizard) | ||
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- - Python code: | ||
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- for all followups: model.run_followup() | ||
- for selected followups: model.run_followup(\["12D", "20D"\]) - 12D and 20D are the codes of the followups to | ||
run | ||
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<!-- end list --> | ||
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- An override partner id can be configured for testing purposes. In | ||
system parameters, parameter name -\> | ||
"followup.override\_partner\_id", value -\> id of the partner | ||
- An override partner id can be configured for testing purposes. In system parameters, parameter name -\> | ||
"followup.override_partner_id", value -\> id of the partner |
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