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
|
60fffbd1e5
|
correct computation of lot relations in account_invoice.py
|
2018-10-25 14:06:01 +02:00 |
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 |
Ahmed Aly
|
3544a03014
|
Feedback + Bug Fixes + Fall 5171
|
2018-04-06 14:12:31 +02:00 |
Ahmed Aly
|
1bd867014e
|
Feedback 1584, 1590
|
2018-04-05 12:03:26 +02:00 |
Ahmed Aly
|
01769a7a68
|
Bugfixes in "Händlerrabatt" + Report
|
2018-04-05 10:10:11 +02:00 |
Ahmed Aly
|
f2c37357cd
|
Fall 5399: CR1 - Neues Feld Freigabenr.
|
2018-03-30 18:29:22 +02:00 |
Ahmed Aly
|
834ee07c69
|
Fall 5405: CR1 - Neue SST-14 / 15 + Anpassungen SST-01/03
|
2018-03-30 09:09:04 +02:00 |
Ahmed Aly
|
998b1cd90a
|
Fall 5404, 5403, 5401
|
2018-03-29 10:58:42 +02:00 |
Ahmed Aly
|
a46f55e381
|
Feedback 1539: Feedback 11,12,13,14
|
2018-03-28 16:29:44 +02:00 |
Ahmed Aly
|
43da993030
|
Feedback 11,12,13,14 + 10
|
2018-03-26 18:13:01 +02:00 |
Roman Widmann
|
06c0d8f1a9
|
Fall 5041: Anpassungen Rechnungsreport, US01 umgesetzt
|
2018-03-07 14:43:24 +01:00 |
Roman Widmann
|
85f19172d7
|
Fall 5041: Anpassungen Rechnungsreport, US02 umgesetzt
|
2018-03-07 12:47:51 +01:00 |
Roman Widmann
|
dc359eb799
|
Fall 5078: Rechnung - keine Bilder mehr
|
2018-03-07 12:25:43 +01:00 |
Roman Widmann
|
d91ec620f8
|
Feedback 1436: Feedback - Dokumentenvorlagen
|
2018-02-28 14:38:54 +01:00 |
Roman Widmann
|
17532135bd
|
Feedback 4576: Dokumentenvorlagen - Rechnung, Testfeedback FD 07.02.2018
|
2018-02-08 09:39:09 +01:00 |