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kivitendo/SL/DB @ 54167612

Name Größe
  Helper
  Manager
  MetaSetup
  Object
AccTransaction.pm 3,76 KB
Assembly.pm 695 Bytes
AssortmentItem.pm 1,28 KB
AuthClient.pm 5,14 KB
AuthClientGroup.pm 163 Bytes
AuthClientUser.pm 161 Bytes
AuthGroup.pm 2,61 KB
AuthGroupRight.pm 161 Bytes
AuthMasterRight.pm 304 Bytes
AuthSchemaInfo.pm 301 Bytes
AuthSession.pm 292 Bytes
AuthSessionContent.pm 313 Bytes
AuthUser.pm 1,81 KB
AuthUserConfig.pm 161 Bytes
AuthUserGroup.pm 159 Bytes
BackgroundJob.pm 2,9 KB
BackgroundJobHistory.pm 384 Bytes
BankAccount.pm 1,38 KB
BankTransaction.pm 13,7 KB
BankTransactionAccTrans.pm 328 Bytes
Bin.pm 292 Bytes
Buchungsgruppe.pm 3,7 KB
Business.pm 1,04 KB
Chart.pm 5,77 KB
Contact.pm 1,23 KB
CsvImportProfile.pm 2,46 KB
CsvImportProfileSetting.pm 535 Bytes
CsvImportReport.pm 2,37 KB
CsvImportReportRow.pm 391 Bytes
CsvImportReportStatus.pm 397 Bytes
Currency.pm 140 Bytes
CustomDataExportQuery.pm 581 Bytes
CustomDataExportQueryParameter.pm 743 Bytes
CustomVariable.pm 3,98 KB
CustomVariableConfig.pm 2,75 KB
CustomVariableConfigPartsgroup.pm 349 Bytes
CustomVariableValidity.pm 399 Bytes
Customer.pm 2,96 KB
Datev.pm 365 Bytes
Default.pm 919 Bytes
DeliveryOrder.pm 10,1 KB
DeliveryOrderItem.pm 2,09 KB
DeliveryOrderItemsStock.pm 602 Bytes
DeliveryTerm.pm 486 Bytes
Department.pm 459 Bytes
Draft.pm 365 Bytes
Dunning.pm 369 Bytes
DunningConfig.pm 381 Bytes
EmailJournal.pm 1019 Bytes
EmailJournalAttachment.pm 253 Bytes
Employee.pm 501 Bytes
EmployeeProjectInvoices.pm 185 Bytes
Exchangerate.pm 379 Bytes
File.pm 573 Bytes
Finanzamt.pm 373 Bytes
FollowUp.pm 564 Bytes
FollowUpAccess.pm 383 Bytes
FollowUpLink.pm 379 Bytes
GLTransaction.pm 10,1 KB
GenericTranslation.pm 391 Bytes
History.pm 1,07 KB
Inventory.pm 346 Bytes
Invoice.pm 26,4 KB
InvoiceItem.pm 1020 Bytes
Language.pm 140 Bytes
Letter.pm 1,01 KB
LetterDraft.pm 597 Bytes
MakeModel.pm 377 Bytes
Note.pm 1,88 KB
Object.pm 11,5 KB
Order.pm 17,7 KB
OrderItem.pm 1,98 KB
Part.pm 21,4 KB
PartClassification.pm 2,1 KB
PartCustomerPrice.pm 310 Bytes
PartsGroup.pm 1,3 KB
PartsPriceHistory.pm 167 Bytes
PaymentTerm.pm 3,23 KB
PeriodicInvoice.pm 416 Bytes
PeriodicInvoicesConfig.pm 9,1 KB
Price.pm 406 Bytes
PriceFactor.pm 1,09 KB
PriceRule.pm 4,36 KB
PriceRuleItem.pm 4,62 KB
Pricegroup.pm 1,35 KB
Printer.pm 2,02 KB
Project.pm 4,66 KB
ProjectParticipant.pm 391 Bytes
ProjectPhase.pm 379 Bytes
ProjectPhaseParticipant.pm 401 Bytes
ProjectRole.pm 377 Bytes
ProjectStatus.pm 533 Bytes
ProjectType.pm 525 Bytes
PurchaseInvoice.pm 6,42 KB
ReconciliationLink.pm 313 Bytes
RecordLink.pm 375 Bytes
RecordTemplate.pm 5,71 KB
RecordTemplateItem.pm 170 Bytes
RequirementSpec.pm 16,4 KB
RequirementSpecAcceptanceStatus.pm 865 Bytes
RequirementSpecComplexity.pm 497 Bytes
RequirementSpecDependency.pm 405 Bytes
RequirementSpecItem.pm 4,45 KB
RequirementSpecOrder.pm 319 Bytes
RequirementSpecPart.pm 205 Bytes
RequirementSpecPicture.pm 3,96 KB
RequirementSpecPredefinedText.pm 643 Bytes
RequirementSpecRisk.pm 479 Bytes
RequirementSpecStatus.pm 780 Bytes
RequirementSpecTextBlock.pm 1,87 KB
RequirementSpecType.pm 479 Bytes
RequirementSpecVersion.pm 508 Bytes
SchemaInfo.pm 375 Bytes
SepaExport.pm 347 Bytes
SepaExportItem.pm 1,3 KB
SepaExportMessageId.pm 316 Bytes
Shipto.pm 2,84 KB
Shop.pm 1,33 KB
ShopImage.pm 385 Bytes
ShopOrder.pm 11,1 KB
ShopOrderItem.pm 298 Bytes
ShopPart.pm 2,78 KB
Status.pm 367 Bytes
Stocktaking.pm 352 Bytes
Tax.pm 260 Bytes
TaxKey.pm 367 Bytes
TaxZone.pm 992 Bytes
TaxzoneChart.pm 2,84 KB
TodoUserConfig.pm 383 Bytes
TransferType.pm 378 Bytes
Translation.pm 229 Bytes
TriggerInformation.pm 313 Bytes
Unit.pm 1,49 KB
UnitsLanguage.pm 381 Bytes
UserPreference.pm 301 Bytes
VC.pm 1,27 KB
Vendor.pm 2,6 KB
Warehouse.pm 490 Bytes

Aktuellste Revisionen

# Datum Autor Kommentar
54167612 20.04.2020 13:16 Andreas Rudin

Bei Sortimenten Sortimentsartikel nach 'position' sortieren

Bisher wurde die Spalte 'position' in der Tabelle assortment_items
ignoriert.
16583fc6 17.04.2020 12:13 Jan Büren

Mahnungen: Optionales Feld Rechnungen ausdrucken für Mahnungs-Konfiguration
9dbe6a5c 11.03.2020 12:43 Moritz Bunkus

ZUGFeRD: Bankkonten: Standardwert »use_for_zugferd« auf FALSE gesetzt
82fa9647 11.03.2020 12:04 Moritz Bunkus

ZUGFeRD: UStID-Nummern validieren und normalisiert ausgeben
29a13714 11.03.2020 11:57 Moritz Bunkus

Kunden/Lieferanten: UStID-Nummern beim Speichern validieren
b24dfcbb 06.03.2020 15:11 Moritz Bunkus

ZUGFeRD: Zahlungsinfos ergänzt: Kontonummer, Typ=Einzug/Überweisung
5da10e01 03.03.2020 16:26 Moritz Bunkus

ZUGFeRD: Einstellung bzgl. Erzeugung auch in Kundenstammdaten
59b1c4c2 03.03.2020 14:19 Moritz Bunkus

ZUGFeRD: Kosmetik
34d54675 03.03.2020 13:58 Moritz Bunkus

ZUGFeRD: Zahlungsbedingungen: Skonto-Basis-Betrag mit ausgeben
27e9e34d 03.03.2020 12:57 Moritz Bunkus

ZUGFeRD: UStID des Kunden angeben, sofern bekannt

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