Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								0e39b170ee
								
							
								
							
						 | 
						
							
							
								
								New Field 'Rechnungsbearbeiter' in account.invoice
							
							
							
							
							
						 | 
						
							2023-07-05 11:25:34 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								6386b5d0e7
								
							
								
							
						 | 
						
							
							
								
								add delivery address information to report_account
							
							
							
							
							
						 | 
						
							2022-09-20 09:22:15 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								1fa1903f7b
								
							
								
							
						 | 
						
							
							
								
								rework reports (base=en) incl. translations de.po
							
							
							
							
							
						 | 
						
							2022-09-08 09:22:29 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								ab58980d2b
								
							
								
							
						 | 
						
							
							
								
								hide =-Values for taxes in dp_reports_sale & dp_reports_account in summary-section
							
							
							
							
							
						 | 
						
							2021-11-18 13:05:02 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								7b8913b665
								
							
								
							
						 | 
						
							
							
								
								dp_reports_sale dp_report_account
							
							
							
							
							
						 | 
						
							2021-11-17 10:41:09 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								46f0620656
								
							
								
							
						 | 
						
							
							
								
								round weight to 2 decimals (fix)
							
							
							
							
							
						 | 
						
							2021-02-15 15:39:40 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								5bf3174971
								
							
								
							
						 | 
						
							
							
								
								round weight to 2 decimals
							
							
							
							
							
						 | 
						
							2021-02-15 15:30:45 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								09d23465c3
								
							
								
							
						 | 
						
							
							
								
								fix problem with empty layout_category;
							
							
							
							
							
						 | 
						
							2021-01-21 13:44:33 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								76822501eb
								
							
								
							
						 | 
						
							
							
								
								shorttext
							
							
							
							
							
						 | 
						
							2021-01-21 08:45:20 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								2904b67c19
								
							
								
							
						 | 
						
							
							
								
								shorttext
							
							
							
							
							
						 | 
						
							2021-01-21 08:42:21 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								ba52bcb5eb
								
							
								
							
						 | 
						
							
							
								
								new functional printout of invoice with short-text description
							
							
							
							
							
						 | 
						
							2021-01-20 17:50:35 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								b84284aa72
								
							
								
							
						 | 
						
							
							
								
								Fix für Steuer-ID resp. Info-UID in Invoice-Report
							
							
							
							
							
						 | 
						
							2020-09-16 16:10:25 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								5cdbfffcaa
								
							
								
							
						 | 
						
							
							
								
								New field "editor = order_processor"; rework printout layout
							
							
							
							
							
						 | 
						
							2020-05-14 11:49:23 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								1204f238cc
								
							
								
							
						 | 
						
							
							
								
								fix in report_templates; add delivery_date at account_invoice
							
							
							
							
							
						 | 
						
							2020-04-01 15:26:53 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								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
							
						 | 
						
							
							
							
							
								
							
								1b68641269
								
							
								
							
						 | 
						
							
							
								
								bug fix dp_reports/dp_reports_template; add street2 to partner-address
							
							
							
							
							
						 | 
						
							2018-11-16 09:20:26 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								e7f58c86fc
								
							
								
							
						 | 
						
							
							
								
								Reports: print 2nd line of customer (name2); display 'Interne Referenz' in stock_view
							
							
							
							
							
						 | 
						
							2018-11-14 17:10:33 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								cec9857e43
								
							
								
							
						 | 
						
							
							
								
								report account/production: notes keep together
							
							
							
							
							
						 | 
						
							2018-11-14 11:54:22 +01:00 | 
						
					
				
					
						
							
							
								
									
								
								 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
							
						 | 
						
							
							
							
							
								
							
								44a67edb19
								
							
								
							
						 | 
						
							
							
								
								print 'default_code' according to setting in 'material_type'
							
							
							
							
							
							
							
							(offer/order/invoice) 
							
						 | 
						
							2018-09-04 15:57:54 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								006f9522b0
								
							
								
							
						 | 
						
							
							
								
								change layout of invoice, because of partially missing invoice date (too long?)
							
							
							
							
							
						 | 
						
							2018-08-16 14:54:12 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								c6a663e997
								
							
								
							
						 | 
						
							
							
								
								change layout in invoice.xml
							
							
							
							
							
						 | 
						
							2018-08-09 16:31:59 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								f3a064e30b
								
							
								
							
						 | 
						
							
							
								
								change layout of invoice.xml
							
							
							
							
							
						 | 
						
							2018-08-09 16:18:47 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								b7120b8ccf
								
							
								
							
						 | 
						
							
							
								
								change layout of invoice.xml
							
							
							
							
							
						 | 
						
							2018-08-09 12:29:04 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								52bce20182
								
							
								
							
						 | 
						
							
							
								
								change layout of invoice.xml
							
							
							
							
							
						 | 
						
							2018-08-09 11:21:57 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								70c920bfd3
								
							
								
							
						 | 
						
							
							
								
								change layout of invoice.xml
							
							
							
							
							
						 | 
						
							2018-08-09 11:09:30 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								11edba3349
								
							
								
							
						 | 
						
							
							
								
								change layout of invoice.xml
							
							
							
							
							
						 | 
						
							2018-08-09 11:03:38 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								be86e59cd4
								
							
								
							
						 | 
						
							
							
								
								change layout of invoice.xml
							
							
							
							
							
						 | 
						
							2018-08-09 10:45:41 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								e60734dccd
								
							
								
							
						 | 
						
							
							
								
								change layout ov invoice.xml
							
							
							
							
							
						 | 
						
							2018-08-09 10:39:46 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								526e11ddad
								
							
								
							
						 | 
						
							
							
								
								change layout of invoice.xml
							
							
							
							
							
						 | 
						
							2018-08-09 10:29:56 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								164d87aae1
								
							
								
							
						 | 
						
							
							
								
								Change layout of invoice
							
							
							
							
							
						 | 
						
							2018-08-09 10:14:24 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								603432e472
								
							
								
							
						 | 
						
							
							
								
								adapt padding for invoice-date
							
							
							
							
							
						 | 
						
							2018-08-08 13:54:40 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								773c0470f8
								
							
								
							
						 | 
						
							
							
								
								FB 1832: RECHNUNG 2018-000169 - Rechnungsdatum wird nicht angedruckt
							
							
							
							
							
						 | 
						
							2018-07-18 10:20:31 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								c5c687a8f1
								
							
								
							
						 | 
						
							
							
								
								adapt report layout (tax)
							
							
							
							
							
						 | 
						
							2018-07-04 12:18:09 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								6a4d19501e
								
							
								
							
						 | 
						
							
							
								
								Change layout of invoice printout
							
							
							
							
							
						 | 
						
							2018-07-04 11:11:38 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								d8c30619e8
								
							
								
							
						 | 
						
							
							
								
								Anpassungen an Reports Angebot/Auftrag/Lieferschein/Rechnung
							
							
							
							
							
						 | 
						
							2018-07-03 19:15:06 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								a0bb41dff9
								
							
								
							
						 | 
						
							
							
								
								"Dies ist eine steuerfreie innergemeinschaftliche Lieferung" auf IG-Ausland-Rechnung
							
							
							
							
							
						 | 
						
							2018-06-21 16:38:56 +02:00 | 
						
					
				
					
						
							
							
								
									
								
								 Andreas Osim
							
						 | 
						
							
							
							
							
								
							
								8fc8231a2f
								
							
								
							
						 | 
						
							
							
								
								add notes from LOT to invoice_line in printout
							
							
							
							
							
						 | 
						
							2018-05-22 14:40:48 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								54a1ba0659
								
							
								
							
						 | 
						
							
							
								
								Fall 5624: Anpassung Zwischensumme
							
							
							
							
							
						 | 
						
							2018-05-17 12:11:18 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								2a680be18d
								
							
								
							
						 | 
						
							
							
								
								Fall 5559: Textbausteine - AN / AB / RE
							
							
							
							
							
						 | 
						
							2018-05-14 07:09:33 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								c9a737cf5d
								
							
								
							
						 | 
						
							
							
								
								Feedback 1674:
							
							
							
							
							
						 | 
						
							2018-05-08 14:57:11 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								d37e02e9a3
								
							
								
							
						 | 
						
							
							
								
								Feedback 1648: Rabatt nicht andrucken wenn 0
							
							
							
							
							
						 | 
						
							2018-05-02 10:45:28 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								5dded76140
								
							
								
							
						 | 
						
							
							
								
								Fall 5557: US02
							
							
							
							
							
						 | 
						
							2018-04-23 14:38:20 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								c1320165cc
								
							
								
							
						 | 
						
							
							
								
								Feedback 1624
							
							
							
							
							
						 | 
						
							2018-04-19 12:28:49 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								4b9629d9b0
								
							
								
							
						 | 
						
							
							
								
								Fall 5557: Änderungswünsche vom Workshop Termin am 12.04.2018
							
							
							
							
							
						 | 
						
							2018-04-18 12:59:58 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								1c38e263e4
								
							
								
							
						 | 
						
							
							
								
								Hide discount on reports
							
							
							
							
							
						 | 
						
							2018-04-11 15:28:19 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								8532166c1e
								
							
								
							
						 | 
						
							
							
								
								Fall 5430: Änderungswünsche - Andruck Zolltarifnummer
							
							
							
							
							
						 | 
						
							2018-04-11 15:17:12 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								4533f77cc2
								
							
								
							
						 | 
						
							
							
								
								Feedback 1597: "Rabatt verstecken" funktioniert nicht
							
							
							
							
							
						 | 
						
							2018-04-10 14:12:13 +02:00 | 
						
					
				
					
						
							
							
								 
								Ahmed Aly
							
						 | 
						
							
							
							
							
								
							
								fe19f5db2f
								
							
								
							
						 | 
						
							
							
								
								Feedback 1584: Die Spalte Anzahl im Report rechtsbündig
							
							
							
							
							
						 | 
						
							2018-04-10 12:37:09 +02:00 |