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kivitendo/SL/DB @ 78600d89

Name Größe
  Helper
  Manager
  MetaSetup
AccTransaction.pm 351 Bytes
Assembly.pm 542 Bytes
AuditTrail.pm 343 Bytes
BackgroundJob.pm 1,55 KB
BackgroundJobHistory.pm 363 Bytes
BankAccount.pm 345 Bytes
Bin.pm 329 Bytes
Buchungsgruppe.pm 801 Bytes
Business.pm 339 Bytes
Chart.pm 1,2 KB
Contact.pm 337 Bytes
CustomVariable.pm 351 Bytes
CustomVariableConfig.pm 363 Bytes
CustomVariableValidity.pm 367 Bytes
Customer.pm 597 Bytes
CustomerTax.pm 345 Bytes
Datev.pm 333 Bytes
Default.pm 492 Bytes
DeliveryOrder.pm 1,03 KB
DeliveryOrderItem.pm 213 Bytes
DeliveryOrderItemsStock.pm 369 Bytes
Department.pm 343 Bytes
DptTrans.pm 339 Bytes
Draft.pm 333 Bytes
Dunning.pm 337 Bytes
DunningConfig.pm 349 Bytes
Employee.pm 109 Bytes
Exchangerate.pm 347 Bytes
Finanzamt.pm 341 Bytes
FollowUp.pm 339 Bytes
FollowUpAccess.pm 351 Bytes
FollowUpLink.pm 347 Bytes
GLTransaction.pm 206 Bytes
GenericTranslation.pm 359 Bytes
Gifi.pm 331 Bytes
History.pm 337 Bytes
Inventory.pm 341 Bytes
Invoice.pm 8,45 KB
InvoiceItem.pm 702 Bytes
Language.pm 339 Bytes
License.pm 337 Bytes
LicenseInvoice.pm 351 Bytes
MakeModel.pm 341 Bytes
Note.pm 331 Bytes
Object.pm 3,69 KB
Order.pm 4,19 KB
OrderItem.pm 805 Bytes
Part.pm 8,46 KB
PartsGroup.pm 343 Bytes
PartsTax.pm 339 Bytes
PaymentTerm.pm 345 Bytes
PeriodicInvoice.pm 415 Bytes
PeriodicInvoicesConfig.pm 427 Bytes
PriceFactor.pm 404 Bytes
Pricegroup.pm 343 Bytes
Prices.pm 335 Bytes
Printer.pm 115 Bytes
Project.pm 386 Bytes
PurchaseInvoice.pm 803 Bytes
RMA.pm 329 Bytes
RMAItem.pm 337 Bytes
RecordLink.pm 343 Bytes
SchemaInfo.pm 343 Bytes
SepaExport.pm 343 Bytes
SepaExportItem.pm 351 Bytes
Shipto.pm 704 Bytes
Status.pm 335 Bytes
Tax.pm 552 Bytes
TaxKey.pm 335 Bytes
TaxZone.pm 337 Bytes
TodoUserConfig.pm 351 Bytes
TransferType.pm 346 Bytes
Translation.pm 345 Bytes
TranslationPaymentTerm.pm 367 Bytes
Unit.pm 901 Bytes
UnitsLanguage.pm 349 Bytes
VC.pm 1,25 KB
Vendor.pm 593 Bytes
VendorTax.pm 341 Bytes
Warehouse.pm 635 Bytes

Aktuellste Revisionen

# Datum Autor Kommentar
78600d89 12.01.2011 16:27 Moritz Bunkus

Dokumentation
02c95ae1 12.01.2011 16:27 Moritz Bunkus

Dokumentation
62bb3c51 12.01.2011 16:27 Moritz Bunkus

Dokumentation

Conflicts:

SL/DB/Order.pm
6834acd9 12.01.2011 16:26 Moritz Bunkus

Dokumentation

Conflicts:

SL/DB/Invoice.pm
373cec3f 12.01.2011 16:26 Moritz Bunkus

Eines der zwei Models für acc_trans gelöscht
50418558 12.01.2011 16:25 Moritz Bunkus

Falsches Konto mit Steuerbetrag bebucht
c19b30d2 12.01.2011 16:25 Moritz Bunkus

Verknüpfung Tax -> Chart
a040e91f 12.01.2011 16:25 Moritz Bunkus

Überflüssige Funktion

Conflicts:

SL/DB/Order.pm
f4dca613 12.01.2011 16:24 Moritz Bunkus

Nur Verkaufsbelege in Rechnungen umwandeln
42ea98b4 12.01.2011 16:24 Moritz Bunkus

Umwandeln von Angebot/Auftrag in Rechnung implementiert

Conflicts:

SL/DB/Order.pm

Revisionen anzeigen

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