2011-01-03 |
Sven Schöling | Merge branch 'master' of ssh://lx-office/~/lx-office-erp |
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2011-01-03 |
Moritz Bunkus | Nach Buchen von Dialog-/Debitoren-/Kreditorenbuchungen... |
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2010-12-30 |
Sven Schöling | Einkaufsrechnungen: Nicht auf den bereits formatierten... |
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2010-12-28 |
Jan Büren | Merge branch 'master' of ssh://git-jbueren@lx-office... |
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2010-12-28 |
Sven Schöling | Merge branch 'master' of ssh://lx-office/~/lx-office-erp |
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2010-12-27 |
Moritz Bunkus | Merge branch 'master' of ssh://lx-office.linet-services... |
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2010-12-27 |
Moritz Bunkus | Zahlen beim CSV-Export ohne Tausendertrennzeichen forma... |
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2010-07-21 |
Sven Schöling | save_history sollte NICHT jedesmal eine neue datenbankv... |
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2010-07-20 |
Sven Schöling | Globale Variablen entfernt/umgewandelt. |
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2010-07-20 |
Moritz Bunkus | Globale Variablen entfernt/umgewandelt. |
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2010-07-20 |
Sven Schöling | Aufrufe von 'exit' durch eigene Funktion '::end_of_requ... |
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2010-07-12 |
Sven Schöling | Merge branch 'template_locales' |
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2010-07-08 |
Sven Schöling | Abteilungen in Belegen sind nun Pflichtfelder, wenn... |
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2010-03-05 |
Sven Schöling | Merge branch 'master' of ssh://lx-office/~/lx-office-erp |
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2010-03-05 |
Moritz Bunkus | Merge branch 'master' of ssh://git-mbunkus@lx-office... |
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2010-03-05 |
Moritz Bunkus | Nicht mit Wechselkursen arbeiten, wenn keine Währungen... |
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2010-03-05 |
Jan Büren | Merge branch 'master' of ssh://git-jbueren@lx-office... |
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2010-03-05 |
Moritz Bunkus | Merge branch 'master' of ssh://git-mbunkus@lx-office... |
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2010-03-05 |
G. Richardson | Merge branch 'master' of ssh://git-grichardson@lx-offic... |
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2010-03-05 |
G. Richardson | Bug 1270: In Einkaufsberichten: Verkäufer -> Bearbeiter |
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2010-03-05 |
Holger Lindemann | Merge branch 'master' of ssh://lx-office/~/lx-office-erp |
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2010-02-02 |
Jan Büren | Merge branch 'master' of ssh://git-jbueren@lx-office... |
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2010-02-02 |
Jan Büren | Finanzbuchhaltung -> Kreditorenbuchung. Gibt derzeit... |
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2009-12-30 |
Sven Schöling | Merge branch 'ir_templates' |
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2009-12-11 |
Sven Schöling | Tabs aus *.pl Dateien entfernt. |
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2009-12-10 |
Sven Schöling | Einkaufsrechnungen Suche -> Templates |
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2009-11-23 |
Sven Schöling | Partieller revert von 452974ed95bccca90fe3991d46c081e46... |
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2009-11-12 |
Moritz Bunkus | Revert "Einkaufsrechnung -> Zahlung buchen: sinnlosen... |
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2009-11-06 |
Sven Schöling | Verkaufsrechnungstemplates |
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2009-11-05 |
Sven Schöling | Einkaufsrechnung -> Zahlung buchen: sinnlosen Quark... |
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2009-11-05 |
Sven Schöling | all_vendor mit vclimit=0 |
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2009-11-05 |
Sven Schöling | Alle Vorkommen von all_departments abgesichert. |
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2009-11-03 |
Sven Schöling | Einige strict Probleme mit vclimit=0 |
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2009-10-23 |
Sven Schöling | Merge branch 'master' of ssh://lx-office/~/lx-office-erp |
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2009-10-23 |
Sven Schöling | ap strict |
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2009-10-13 |
Sven Schöling | Einkaufsrechnungen: Lieferanten richtig escapen. |
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2009-08-25 |
Sven Schöling | Merge branch 'master' of ssh://lx-office/~/lx-office-erp |
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2009-08-25 |
Sven Schöling | Einkaufsrechnungen Buchungskonto |
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2009-08-25 |
Sven Schöling | Lieferantenanezige in Einkaufsrechnungenbericht |
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2009-06-16 |
Sven Schöling | Bugfix: Kreditorenbuchungen Bemerkungen gingen beim... |
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2009-06-16 |
Sven Schöling | Whitespace. |
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2009-05-14 |
Moritz Bunkus | Buttonbeschriftung vereinheitlicht. |
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2009-05-14 |
Moritz Bunkus | Beim Wechsel des Kunden das Konto und den Steuerschlüss... |
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2009-05-14 |
Moritz Bunkus | Beim Wechsel des Lieferanten das Konto und den Steuersc... |
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2009-05-05 |
Moritz Bunkus | Debugmeldung entfernt. |
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2009-05-05 |
Philip Reetz | Bug #780 behoben, generell eine Ueberpruefung eingefueh... |
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2009-05-05 |
Philip Reetz | Bug #862 behoben, Funktionen fuer die Buttons unter... |
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2009-05-05 |
Moritz Bunkus | Beim PDF- und CSV-Export der verschiedenen Berichte... |
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2009-05-05 |
Moritz Bunkus | Kosmetik. |
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2009-05-04 |
Philip Reetz | Bug #899 behoben: Buttons fuer neue Belege funktioniert... |
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2009-01-07 |
Moritz Bunkus | Bei Kreditorenbuchungen die Umsatzsteuer-Steuerschlüsse... |
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2009-01-07 |
Moritz Bunkus | Kreditoren-, Debitoren- und Dialogbuchenmasken: |
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2009-01-06 |
Moritz Bunkus | Das "readonly"-Attribut muss innerhalb des HTML-Tags... |
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2008-12-12 |
Moritz Bunkus | Bei Kreditorenbuchungsberichten in der Typ-Spalte auch... |
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2008-11-24 |
Moritz Bunkus | Der ReportGenerator escapet HTML-Sonderzeichen, sodass... |
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2008-07-25 |
Moritz Bunkus | Sortieren nach Vorgangsbezeichnung ermöglichen. Fix... |
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2008-07-07 |
Moritz Bunkus | Sortierung in Berichten über Eingangsrechnungen/Kredito... |
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2008-03-19 |
Philip Reetz | Ueberarbeitete Buecherkontrolle |
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2008-02-27 |
Sven Schöling | Wechselkurse. |
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2008-02-22 |
Sven Schöling | Bugfix: Kreditorenbuchungen übernehmen jetzt bei Update... |
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2008-01-11 |
Moritz Bunkus | Zwei neue Features: |
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2008-01-09 |
Moritz Bunkus | Umstellung der Benutzerverwaltung von Dateien im Verzei... |
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2007-11-01 |
Moritz Bunkus | Die Funktion Form::parse_html_template2() in Form:... |
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2007-10-31 |
Moritz Bunkus | Umstellung der Vorlagen in templates/webpages/common... |
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2007-07-03 |
Moritz Bunkus | Rechnungsliste: Unterscheidung zwischen Stornorechnung... |
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2007-06-19 |
Moritz Bunkus | report_generator.pl in reportgenerator.pl umbenannt. |
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2007-06-14 |
Sven Schöling | Space zwischen den buttons |
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2007-06-14 |
Sven Schöling | Storno auch erlauben, wenn bereits Zahlungen gebucht... |
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2007-06-13 |
Sven Schöling | und das ganze nochmal für Kreditorenbuchungen und deren... |
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2007-06-13 |
Moritz Bunkus | ReportGenerator: Einen Indikator aktiviert, der anzeigt... |
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2007-06-13 |
Moritz Bunkus | Falschen Spaltennamen korrigiert. |
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2007-06-13 |
Moritz Bunkus | Die Liste der Kreditorenbuchungen auf die Verwendung... |
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2007-06-08 |
Moritz Bunkus | Noch ein paar Fehler bei Zahlungseingaengen im Zusammen... |
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2007-06-08 |
Moritz Bunkus | Setzen des Stornoflags auf "0" anstelle von NULL. |
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2007-06-08 |
Moritz Bunkus | Probleme mit mehreren Währungen und Wechselkursen behoben. |
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2007-06-08 |
Thomas Kasulke | "Als bezahlt markieren" Button-Funktion in die common... |
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2007-06-08 |
Thomas Kasulke | neuen button und Funktion für "als bezahlt markieren... |
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2007-06-06 |
Moritz Bunkus | Die Funktion "Zahlung buchen" bei Kreditorenrechnungen... |
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2007-06-04 |
Moritz Bunkus | Bei Eingangs-, Ausgangs-, Kreditoren- und Debitorenrech... |
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2007-06-01 |
Moritz Bunkus | Kosmetik. |
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2007-05-25 |
Sven Schöling | Storno fuer Kreditorenbuchungen |
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2007-05-16 |
Moritz Bunkus | Die Überprüfungen, ob eine Nullbuchung vom Benutzer... |
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2007-05-14 |
Thomas Kasulke | Nullbuchungsüberprüfung und dazugehörige Übersetzungen |
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2007-05-11 |
Moritz Bunkus | Bei Einkaufs-/Verkaufsmasken sowie bei Debitoren- und... |
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2007-05-11 |
Moritz Bunkus | Lx-Office verlangt inzwischen an sehr vielen Stellen... |
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2007-05-07 |
Thomas Kasulke | javascript für Historie in form_header aufgenommen... |
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2007-04-25 |
Moritz Bunkus | Bei der Liste der Einkaufsrechnungen den Typ anzeigen... |
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2007-04-25 |
Thomas Kasulke | $form->{duedate} und $form->{transdate} quoted, da... |
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2007-04-24 |
Sven Schöling | $form->{path} entfernt und hardcodiert auf bin/mozilla... |
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2007-04-23 |
Thomas Kasulke | $form->{snumber} durch $form->{snumbers} ersetzt, da... |
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2007-04-23 |
Thomas Kasulke | history_search auf Buchungsnummern etcpp angepasst... |
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2007-04-20 |
Thomas Kasulke | Überprüfen auf korrekte Eingaben eingepflegt. (common... |
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2007-04-05 |
Thomas Kasulke | onclick gegen onchange ausgetauscht |
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2007-04-05 |
Moritz Bunkus | Einkaufs-/Verkaufsmasken, Debitoren-/Kreditorenmasken... |
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2007-03-23 |
Sven Schöling | Bug 603: Interne Bemerkungen bei Workflow aus Lieferant... |
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2007-03-15 |
Moritz Bunkus | Kreditorenrechnungsmaske: Drop-Down-Boxen für Konten... |
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2007-02-22 |
Sven Schöling | Loeschen von Drafts flexibler. |
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2007-02-21 |
Moritz Bunkus | Einkaufs-, Verkaufs-, Debitoren- und Kreditorenrechnung... |
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2007-02-20 |
Thomas Kasulke | Historie eingefügt |
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2007-02-20 |
Moritz Bunkus | Kreditorenrechnungen: Projektnummern für jede Zeile... |
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