 Andreas Osim
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a8cf531728
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layout change on sale.xml and stock.xml
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2018-07-06 15:29:57 +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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b293758827
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change sum of 'Gesamt Menge' to actual delivered (qty_done) instead of (ordered_qty)
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2018-06-20 15:44:16 +02:00 |
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Andreas Osim
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dd5cd8dcd0
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Lieferschein printout -> print delivery-address and customer-address
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2018-06-13 13:20:48 +02:00 |
Ahmed Aly
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d37e02e9a3
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Feedback 1648: Rabatt nicht andrucken wenn 0
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2018-05-02 10:45:28 +02:00 |
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Ahmed Aly
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7df047b3d7
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Fall 5556: Gesamtmenge fix
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2018-05-02 10:04:50 +02:00 |
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Ahmed Aly
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9457c8d3bb
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Fall 5556: Dokumentenvorlage - Lieferschein
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2018-04-23 15:50:00 +02:00 |
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Ahmed Aly
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14e786f74e
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Fall 5556: Dokumentenvorlage - Lieferschein
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2018-04-18 14:45:08 +02:00 |
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Ahmed Aly
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eaaa326fdc
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Fixed dp_reports + removed untested module dp_sequence_date_range_monthly
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2017-10-12 11:50:58 +02:00 |
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Ahmed Aly
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3d8176991f
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added setup funktion remove_standard_translations
added new modules for the reports of account, sale, purchase and stock
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2017-09-27 10:51:21 +02:00 |