 Andreas Osim
|
70feba9df5
|
Invoice with Pos-Text (additional action in print-menu)
|
2024-05-03 07:24:15 +02:00 |
|
Andreas Osim
|
102b275839
|
Update printout tracking_ref with collective-invoice
|
2024-03-07 10:10:19 +01:00 |
|
Andreas Osim
|
704772fbc9
|
update
|
2024-03-06 15:34:51 +01:00 |
|
Andreas Osim
|
3c135b2f75
|
update
|
2024-03-06 14:33:03 +01:00 |
|
Andreas Osim
|
4e6c989b03
|
Print Carrier Information on Invoice
|
2024-03-06 14:01:43 +01:00 |
|
Andreas Osim
|
f24609a335
|
Special Text regarding AGBs in Offer/Order/Invoice
|
2023-10-30 14:41:24 +01:00 |
|
Andreas Osim
|
2dde44508d
|
d
|
2023-07-06 16:43:05 +02:00 |
|
Andreas Osim
|
c1e5032166
|
fix dp_report_account
|
2023-07-06 16:04:50 +02:00 |
|
Andreas Osim
|
6bc60f51e9
|
rework dp_reports_account
|
2023-07-06 15:23:50 +02:00 |
|
Andreas Osim
|
69d92f9001
|
Fix 'Contact Person'
|
2023-07-06 14:26:02 +02:00 |
|
Andreas Osim
|
961c59bc62
|
fix invoice-printout
|
2023-07-06 13:44:50 +02:00 |
|
Andreas Osim
|
32a5252ae1
|
fix invoice-printout if there is no editor_id
|
2023-07-06 13:42:39 +02:00 |
|
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 |