Projekt

Allgemein

Profil

Statistiken
| Zweig: | Markierung: | Revision:
Name Größe
  Helper
  Manager
  MetaSetup
  Object
AccTransaction.pm 3,76 KB
Assembly.pm 543 Bytes
AuthClient.pm 5,14 KB
AuthClientGroup.pm 163 Bytes
AuthClientUser.pm 161 Bytes
AuthGroup.pm 2,61 KB
AuthGroupRight.pm 161 Bytes
AuthUser.pm 1,82 KB
AuthUserConfig.pm 161 Bytes
AuthUserGroup.pm 159 Bytes
BackgroundJob.pm 2,87 KB
BackgroundJobHistory.pm 384 Bytes
BankAccount.pm 1,44 KB
BankTransaction.pm 9,42 KB
Bin.pm 292 Bytes
Buchungsgruppe.pm 3,84 KB
Business.pm 607 Bytes
Chart.pm 5 KB
Contact.pm 1,08 KB
CsvImportProfile.pm 2,48 KB
CsvImportProfileSetting.pm 535 Bytes
CsvImportReport.pm 2,03 KB
CsvImportReportRow.pm 391 Bytes
CsvImportReportStatus.pm 397 Bytes
Currency.pm 140 Bytes
CustomVariable.pm 3,8 KB
CustomVariableConfig.pm 2,75 KB
CustomVariableConfigPartsgroup.pm 349 Bytes
CustomVariableValidity.pm 399 Bytes
Customer.pm 1,33 KB
Datev.pm 365 Bytes
Default.pm 504 Bytes
DeliveryOrder.pm 10,5 KB
DeliveryOrderItem.pm 592 Bytes
DeliveryOrderItemsStock.pm 401 Bytes
DeliveryTerm.pm 486 Bytes
Department.pm 459 Bytes
Draft.pm 365 Bytes
Dunning.pm 369 Bytes
DunningConfig.pm 381 Bytes
EmailJournal.pm 425 Bytes
EmailJournalAttachment.pm 253 Bytes
Employee.pm 332 Bytes
Exchangerate.pm 379 Bytes
Finanzamt.pm 373 Bytes
FollowUp.pm 564 Bytes
FollowUpAccess.pm 383 Bytes
FollowUpLink.pm 379 Bytes
GLTransaction.pm 962 Bytes
GenericTranslation.pm 391 Bytes
History.pm 369 Bytes
Inventory.pm 433 Bytes
Invoice.pm 16,4 KB
InvoiceItem.pm 1020 Bytes
Language.pm 140 Bytes
Letter.pm 367 Bytes
LetterDraft.pm 377 Bytes
MakeModel.pm 464 Bytes
Note.pm 544 Bytes
Object.pm 8,85 KB
Order.pm 6,79 KB
OrderItem.pm 2,1 KB
Part.pm 9,91 KB
PartsGroup.pm 673 Bytes
PaymentTerm.pm 3 KB
PeriodicInvoice.pm 416 Bytes
PeriodicInvoicesConfig.pm 8 KB
Price.pm 365 Bytes
PriceFactor.pm 468 Bytes
PriceRule.pm 4,41 KB
PriceRuleItem.pm 4,67 KB
Pricegroup.pm 252 Bytes
Printer.pm 609 Bytes
Project.pm 4,08 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 2,94 KB
ReconciliationLink.pm 313 Bytes
RecordLink.pm 375 Bytes
RequirementSpec.pm 16,5 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 631 Bytes
SepaExportMessageId.pm 316 Bytes
Shipto.pm 1,21 KB
Status.pm 367 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
VC.pm 1,27 KB
Vendor.pm 1,19 KB
Warehouse.pm 490 Bytes

Aktuellste Revisionen

# Datum Autor Kommentar
76cd0405 30.10.2015 08:13 Kivitendo Admin

Typos in Doku

2c14706b 27.10.2015 15:00 Bernd Bleßmann

SL::DB::Project: displayable_name-Methode

c637622e 23.10.2015 15:07 Jan Büren

Revert "POD zu update_attributes ergänzt"

This reverts commit 2271551b46c84fa256c7a2e0a46c04cddf31e89e.

2271551b 23.10.2015 14:35 Jan Büren

POD zu update_attributes ergänzt

mit der Bitte an Sven einmal gegenzulesen.

d0b60417 14.10.2015 16:46 Bernd Bleßmann

Kosmetik

ef89279b 14.10.2015 16:45 Bernd Bleßmann

FlattenToForm: nicht zu rundende Zahlen mit mind. zwei Nachkommastellen darstellen.

38666007 05.10.2015 17:04 Jan Büren

convert_to_invoice params an Invoice::new_from(%params)

DeliveryOrder.pm übergab etwaige Parameter beim Aufruf von new_from
an Invoice->post(%params). Das macht für den Anwendungsfall chart_id
in 42ea98b4 Sinn (Order.pm), allerdings benötigt die convert_to_invoice in...

31347b09 05.10.2015 11:47 Jan Büren

OrderItem POD hinzugefügt

Hinweis auf entfernte Funktionen und Verbesserungsmöglichkeiten.

7317b8d9 05.10.2015 11:44 Jan Büren

OrderItem tote Funktionen entfernt

ba85807b 01.10.2015 16:31 Moritz Bunkus

Einkaufsrechnungen: In Kopf anzeigen, in welchen SEPA-Exporten der Beleg enthalten ist

Revisionen anzeigen

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