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Statistiken
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Name Größe
  DeliveryOrder
  Helper
  Manager
  MetaSetup
  Object
AccTransaction.pm 3,76 KB
AdditionalBillingAddress.pm 1,4 KB
ApGl.pm 271 Bytes
Assembly.pm 851 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 13,9 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
ContactDepartment.pm 485 Bytes
ContactTitle.pm 470 Bytes
CsvImportProfile.pm 2,52 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 4,02 KB
CustomVariableConfig.pm 2,79 KB
CustomVariableConfigPartsgroup.pm 349 Bytes
CustomVariableValidity.pm 399 Bytes
Customer.pm 3,41 KB
Datev.pm 365 Bytes
Default.pm 919 Bytes
DeliveryOrder.pm 17,8 KB
DeliveryOrderItem.pm 2,2 KB
DeliveryOrderItemsStock.pm 734 Bytes
DeliveryTerm.pm 486 Bytes
Department.pm 459 Bytes
Draft.pm 365 Bytes
Dunning.pm 438 Bytes
DunningConfig.pm 381 Bytes
EmailJournal.pm 1019 Bytes
EmailJournalAttachment.pm 253 Bytes
Employee.pm 681 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 10,7 KB
GenericTranslation.pm 391 Bytes
Greeting.pm 458 Bytes
History.pm 1,07 KB
Inventory.pm 2,09 KB
Invoice.pm 27,7 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 13,9 KB
Order.pm 22,7 KB
OrderItem.pm 1,91 KB
Part.pm 22,6 KB
PartClassification.pm 2,1 KB
PartCustomerPrice.pm 310 Bytes
PartsGroup.pm 1,3 KB
PartsPriceHistory.pm 167 Bytes
PaymentTerm.pm 3,24 KB
PeriodicInvoice.pm 416 Bytes
PeriodicInvoicesConfig.pm 9,13 KB
Price.pm 406 Bytes
PriceFactor.pm 1,09 KB
PriceRule.pm 4,36 KB
PriceRuleItem.pm 4,62 KB
Pricegroup.pm 1,92 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 6,57 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 3,46 KB
Shop.pm 2,72 KB
ShopImage.pm 385 Bytes
ShopOrder.pm 11,3 KB
ShopOrderItem.pm 298 Bytes
ShopPart.pm 2,95 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
TimeRecording.pm 6,17 KB
TimeRecordingArticle.pm 353 Bytes
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
d8275f6e 24.03.2022 16:31 Jan Büren

Payment-Helper Skonto verbuchen mit Steuerkorrektur

tax_and_amount_by_tax_id ausgelagert für ar und ap in SalesPurchaseInvoice.
pay_invoice mit skonto erwartet die banktransaction.id
Invoice und PurchaseInvoice bindet den SPI Helper ein
Alte Methode skonto_charts noch im Payment-Helper drin....

19304dbf 10.03.2022 09:43 Jan Büren

Kosmetik Payment-Helper

0a0f5f6c 09.03.2022 11:12 Bernd Bleßmann

Vorgangsbezeichnung in Dialogbuchungs-Vorlage: DB-Upgrade und Rose

2144dd8e 09.03.2022 11:12 Bernd Bleßmann

Vorgangsbezeichnung in Dialogbuchung: DB-Upgrade und Rose

c7172f34 09.03.2022 09:12 Jan Büren

Merge pull request #41 from kivitendo/f-rights-to-view

F rights to view

2e19657a 08.03.2022 17:44 Bernd Bleßmann

Recht: Ansehen von Lieferscheinen berücksichtigen (VK+EK/alter+neuer Controller)

d042bebb 03.03.2022 13:39 Jan Büren

Vergessene SL::DB::ApGl.pm eingecheckt

a8536f42 03.03.2022 13:39 Jan Büren

Hilfstabelle für automatische GL-Buchung nach Kreditorenbuchung

692cdaa8 03.03.2022 13:39 Jan Büren

DB-Skript: Reverse Charge für Kreditorenbelege

b403498c 03.03.2022 13:31 Jan Büren

qty real nach numeric migrieren Ticket #491

Revisionen anzeigen

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