 Andreas Osim
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102b275839
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Update printout tracking_ref with collective-invoice
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2024-03-07 10:10:19 +01:00 |
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Andreas Osim
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704772fbc9
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update
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2024-03-06 15:34:51 +01:00 |
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Andreas Osim
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3c135b2f75
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update
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2024-03-06 14:33:03 +01:00 |
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Andreas Osim
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4e6c989b03
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Print Carrier Information on Invoice
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2024-03-06 14:01:43 +01:00 |
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Andreas Osim
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f24609a335
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Special Text regarding AGBs in Offer/Order/Invoice
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2023-10-30 14:41:24 +01:00 |
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Andreas Osim
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2dde44508d
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d
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2023-07-06 16:43:05 +02:00 |
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Andreas Osim
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c1e5032166
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fix dp_report_account
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2023-07-06 16:04:50 +02:00 |
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Andreas Osim
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6bc60f51e9
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rework dp_reports_account
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2023-07-06 15:23:50 +02:00 |
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Andreas Osim
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69d92f9001
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Fix 'Contact Person'
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2023-07-06 14:26:02 +02:00 |
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Andreas Osim
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961c59bc62
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fix invoice-printout
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2023-07-06 13:44:50 +02:00 |
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Andreas Osim
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32a5252ae1
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fix invoice-printout if there is no editor_id
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2023-07-06 13:42:39 +02:00 |
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Andreas Osim
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0e39b170ee
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New Field 'Rechnungsbearbeiter' in account.invoice
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2023-07-05 11:25:34 +02:00 |
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Andreas Osim
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6386b5d0e7
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add delivery address information to report_account
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2022-09-20 09:22:15 +02:00 |
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Andreas Osim
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1fa1903f7b
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rework reports (base=en) incl. translations de.po
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2022-09-08 09:22:29 +02:00 |
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Andreas Osim
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ab58980d2b
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hide =-Values for taxes in dp_reports_sale & dp_reports_account in summary-section
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2021-11-18 13:05:02 +01:00 |
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Andreas Osim
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7b8913b665
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dp_reports_sale dp_report_account
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2021-11-17 10:41:09 +01:00 |
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Andreas Osim
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46f0620656
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round weight to 2 decimals (fix)
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2021-02-15 15:39:40 +01:00 |
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Andreas Osim
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5bf3174971
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round weight to 2 decimals
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2021-02-15 15:30:45 +01:00 |
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Andreas Osim
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09d23465c3
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fix problem with empty layout_category;
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2021-01-21 13:44:33 +01:00 |
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Andreas Osim
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76822501eb
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shorttext
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2021-01-21 08:45:20 +01:00 |
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Andreas Osim
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2904b67c19
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shorttext
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2021-01-21 08:42:21 +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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b84284aa72
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Fix für Steuer-ID resp. Info-UID in Invoice-Report
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2020-09-16 16:10:25 +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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1204f238cc
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fix in report_templates; add delivery_date at account_invoice
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2020-04-01 15:26:53 +02:00 |
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Andreas Osim
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fa150c332a
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prevent too wide tables in Top/Bottom/Line-Comments
(tables are clipped if they are too wide)
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2018-12-03 13:54:31 +01:00 |
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Andreas Osim
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1b68641269
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bug fix dp_reports/dp_reports_template; add street2 to partner-address
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2018-11-16 09:20:26 +01:00 |
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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 |
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Andreas Osim
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cec9857e43
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report account/production: notes keep together
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2018-11-14 11:54:22 +01:00 |
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Andreas Osim
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96b4126d59
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change order of printout (serial_no after description)
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2018-09-14 11:54:10 +02:00 |
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Andreas Osim
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8dd72576ac
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print serial_no on invoice if a product has serial_no_tracking
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2018-09-14 11:34:26 +02:00 |
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Andreas Osim
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44a67edb19
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print 'default_code' according to setting in 'material_type'
(offer/order/invoice)
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2018-09-04 15:57:54 +02:00 |
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Andreas Osim
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006f9522b0
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change layout of invoice, because of partially missing invoice date (too long?)
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2018-08-16 14:54:12 +02:00 |
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Andreas Osim
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c6a663e997
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change layout in invoice.xml
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2018-08-09 16:31:59 +02:00 |
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Andreas Osim
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f3a064e30b
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change layout of invoice.xml
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2018-08-09 16:18:47 +02:00 |
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Andreas Osim
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b7120b8ccf
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change layout of invoice.xml
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2018-08-09 12:29:04 +02:00 |
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Andreas Osim
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52bce20182
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change layout of invoice.xml
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2018-08-09 11:21:57 +02:00 |
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Andreas Osim
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70c920bfd3
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change layout of invoice.xml
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2018-08-09 11:09:30 +02:00 |
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Andreas Osim
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11edba3349
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change layout of invoice.xml
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2018-08-09 11:03:38 +02:00 |
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Andreas Osim
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be86e59cd4
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change layout of invoice.xml
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2018-08-09 10:45:41 +02:00 |
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Andreas Osim
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e60734dccd
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change layout ov invoice.xml
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2018-08-09 10:39:46 +02:00 |
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Andreas Osim
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526e11ddad
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change layout of invoice.xml
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2018-08-09 10:29:56 +02:00 |
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Andreas Osim
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164d87aae1
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Change layout of invoice
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2018-08-09 10:14:24 +02:00 |
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Andreas Osim
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603432e472
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adapt padding for invoice-date
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2018-08-08 13:54:40 +02:00 |
Ahmed Aly
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773c0470f8
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FB 1832: RECHNUNG 2018-000169 - Rechnungsdatum wird nicht angedruckt
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2018-07-18 10:20:31 +02:00 |
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Andreas Osim
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c5c687a8f1
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adapt report layout (tax)
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2018-07-04 12:18:09 +02:00 |
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Andreas Osim
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6a4d19501e
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Change layout of invoice printout
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2018-07-04 11:11:38 +02:00 |
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Andreas Osim
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d8c30619e8
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Anpassungen an Reports Angebot/Auftrag/Lieferschein/Rechnung
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2018-07-03 19:15:06 +02:00 |
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Andreas Osim
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a0bb41dff9
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"Dies ist eine steuerfreie innergemeinschaftliche Lieferung" auf IG-Ausland-Rechnung
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2018-06-21 16:38:56 +02:00 |
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Andreas Osim
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8fc8231a2f
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add notes from LOT to invoice_line in printout
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2018-05-22 14:40:48 +02:00 |