Andreas Osim
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eb779282b3
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add shopping_cart_ref to delivery slip
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2024-01-23 14:51:34 +01:00 |
Andreas Osim
|
1fa1903f7b
|
rework reports (base=en) incl. translations de.po
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2022-09-08 09:22:29 +02:00 |
Andreas Osim
|
1e8343255a
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print Tel: and/or Mobil: at delivery sheet
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2021-07-09 08:10:38 +02:00 |
Andreas Osim
|
9039f1aea3
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add signature to delivery_sheet
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2021-07-07 14:31:59 +02:00 |
Andreas Osim
|
eb0f62d2cb
|
report_stock: print default_code if desired
|
2021-05-25 08:14:29 +02:00 |
Andreas Osim
|
46f0620656
|
round weight to 2 decimals (fix)
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2021-02-15 15:39:40 +01:00 |
Andreas Osim
|
5bf3174971
|
round weight to 2 decimals
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2021-02-15 15:30:45 +01:00 |
Andreas Osim
|
fa150c332a
|
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 |
Andreas Osim
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e7f58c86fc
|
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 |
Andreas Osim
|
f871e94789
|
correction printout deliveryslip
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2018-10-22 12:30:57 +02:00 |
Andreas Osim
|
1ddfd06773
|
weight for stock.move
|
2018-10-22 09:07:29 +02:00 |
Andreas Osim
|
17c44284c7
|
Lieferschein: print date only instead od datetime
|
2018-10-09 18:47:29 +02:00 |
Andreas Osim
|
d70ec3028a
|
new functionality "Flash"
change report layout for Lieferschein
|
2018-10-09 13:02:46 +02:00 |
Andreas Osim
|
a8cf531728
|
layout change on sale.xml and stock.xml
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2018-07-06 15:29:57 +02:00 |
Andreas Osim
|
d8c30619e8
|
Anpassungen an Reports Angebot/Auftrag/Lieferschein/Rechnung
|
2018-07-03 19:15:06 +02:00 |
Andreas Osim
|
b293758827
|
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 |
Andreas Osim
|
dd5cd8dcd0
|
Lieferschein printout -> print delivery-address and customer-address
|
2018-06-13 13:20:48 +02:00 |
Ahmed Aly
|
7df047b3d7
|
Fall 5556: Gesamtmenge fix
|
2018-05-02 10:04:50 +02:00 |
Ahmed Aly
|
9457c8d3bb
|
Fall 5556: Dokumentenvorlage - Lieferschein
|
2018-04-23 15:50:00 +02:00 |
Ahmed Aly
|
14e786f74e
|
Fall 5556: Dokumentenvorlage - Lieferschein
|
2018-04-18 14:45:08 +02:00 |
Ahmed Aly
|
eaaa326fdc
|
Fixed dp_reports + removed untested module dp_sequence_date_range_monthly
|
2017-10-12 11:50:58 +02:00 |
Ahmed Aly
|
3d8176991f
|
added setup funktion remove_standard_translations
added new modules for the reports of account, sale, purchase and stock
|
2017-09-27 10:51:21 +02:00 |