| | | feature | | 0004875 | 2022-01-28 | 3 | resolved | 2.6. Administer orders | created pdf-invoices/delivery-notes should be stored on disk |
| | | minor | | 0005936 | 2016-05-31 | 1 | resolved | 2.6. Administer orders | Not possible to override InvoicePdf module class InvoicepdfArticleSummary |
| | | text | 4.9.3 / 5.2.3 | 0005885 | 2014-11-26 | 2 | resolved | 2.6. Administer orders | Payment info in delivery note |
| | | crash | 4.7.14 / 5.0.14 | 0005558 | 2014-09-25 | 3 | resolved | 2.6. Administer orders | Greeting Card with price not listed on billing.pdf -> bill is not correct! |
| | | major | 4.9.0_5.2.0_RC2 | 0005884 | 2014-09-18 | 3 | resolved | 2.6. Administer orders | Invoice PDF does not work |
| | | minor | | 0004599 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | In pdf invoice totals with 5 numbers dislplayed not corect |
| | | minor | 4.7.0_5.0.0_RC1 | 0004595 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | In pdf invoice Gift Wrapping/Greeting Card VAT displayed not correct |
| | | major | 4.7.0_5.0.0_RC1 | 0004594 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | In pdf invoice Gift Wrapping/Greeting Card displayed in one line but price is just for wrapping |
| | | minor | | 0004325 | 2012-12-10 | 2 | resolved | 2.6. Administer orders | wrong function change |
| | | major | 4.7.0_5.0.0_RC2 | 0004239 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | Date of PDF Bill generation needs to be fixiated |
| | | major | | 0003872 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | PDF invoice recalculates wrong values |
| | | major | | 0003824 | 2012-12-10 | 4 | resolved | 2.6. Administer orders | VAT for shipping costs not displayed in pdf-invoice |
| | | major | | 0002531 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | Error in price calculation when one item is cancelled in admin-area |
| | | tweak | | 0002528 | 2012-12-10 | | resolved | 2.6. Administer orders | In PDF invoice bill address first and lastname are inverted |
| | | major | | 0002354 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | PDF Invoice does not display doublebyte characters |
| | | major | | 0002228 | 2012-12-10 | 4 | resolved | 2.6. Administer orders | Squares are displayed instead of doublebyte characters in PDF Invoice |
| | | minor | | 0002010 | 2012-12-10 | 3 | resolved | 2.6. Administer orders | myorder.php uses ORDER_OVERVIEW_PDF_TSPROTECTION instead of ORDER_OVERVIEW_PDF_PAYMENTIMPACT |
| | | major | | 0001601 | 2012-12-10 | 2 | resolved | 2.6. Administer orders | Discount on existing orders were not correct calculated |
| | | major | | 0001348 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | PDF invoice will not be exported with IE8 |
| | | major | | 0001184 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | PDF output coupon (discount) is not tax deductible |
| | | tweak | | 0001161 | 2012-12-10 | 4 | resolved | 2.6. Administer orders | Thin line and unknown characters on every pdf page |
| | | minor | | 0001009 | 2012-12-10 | | resolved | 2.6. Administer orders | The date overwrite the invoice number |
| | | major | | 0000977 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | Generation of invoice number restarts with 1 and ends when reaching 1000 |
| | | tweak | | 0000882 | 2012-12-10 | 3 | resolved | 2.6. Administer orders | in order (backend) and order confirmation (email) articles are listed in different ways |
| | | minor | | 0000653 | 2012-12-10 | | resolved | 2.6. Administer orders | lang value not set for different delivery address in PDF invoice |
| | | minor | | 0000642 | 2012-12-10 | | resolved | 2.6. Administer orders | Replace the old logo in pdf with new one |
| | | minor | | 0000514 | 2012-12-10 | | resolved | 2.6. Administer orders | order date not formated in PDF |
| | | major | | 0000499 | 2012-12-10 | 4 | resolved | 2.6. Administer orders | Manually set invoice number is not shown in PDF invoice |
| | | minor | | 0000399 | 2012-12-10 | | resolved | 2.6. Administer orders | if order is canceled, normal prices are still displayed in pdf |
| | | major | | 0000382 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | Wrong VAT in PDF-invoice for shipping costs |
| | | major | | 0000301 | 2012-12-10 | | resolved | 2.6. Administer orders | Display the Payment Method name in selected language |
| | | minor | | 0000277 | 2012-12-10 | 1 | resolved | 2.6. Administer orders | No PDF invoice created |
| | | major | | 0000211 | 2012-12-10 | | resolved | 2.6. Administer orders | Incorrect VAT % for S&H calculated in PDF invoice |