Payment-Helper pay_invoice um Rückgabewert der acc_trans_ids erweitert

[mfinanz.git] / SL / DB / Helper / ALL.pm

diff --git a/SL/DB/Helper/ALL.pm b/SL/DB/Helper/ALL.pm
index 90ab85bf22d846ba3ad064036e91cdf25ad29d74..5698036e86902316ef32412a3c57fd7dd1f58ba3 100644 (file)
--- a/SL/DB/Helper/ALL.pm
+++ b/SL/DB/Helper/ALL.pm
@@ -32,6 +32,8 @@ use SL::DB::CsvImportReport;
 use SL::DB::CsvImportReportRow;
 use SL::DB::CsvImportReportStatus;
 use SL::DB::Currency;
 use SL::DB::CsvImportReportRow;
 use SL::DB::CsvImportReportStatus;
 use SL::DB::Currency;

+use SL::DB::CustomDataExportQuery;
+use SL::DB::CustomDataExportQueryParameter;

 use SL::DB::CustomVariable;
 use SL::DB::CustomVariableConfig;
 use SL::DB::CustomVariableConfigPartsgroup;
 use SL::DB::CustomVariable;
 use SL::DB::CustomVariableConfig;
 use SL::DB::CustomVariableConfigPartsgroup;


@@ -50,6 +52,7 @@ use SL::DB::DunningConfig;
 use SL::DB::EmailJournal;
 use SL::DB::EmailJournalAttachment;
 use SL::DB::Employee;
 use SL::DB::EmailJournal;
 use SL::DB::EmailJournalAttachment;
 use SL::DB::Employee;

+use SL::DB::EmployeeProjectInvoices;

 use SL::DB::Exchangerate;
 use SL::DB::File;
 use SL::DB::Finanzamt;
 use SL::DB::Exchangerate;
 use SL::DB::File;
 use SL::DB::Finanzamt;


@@ -73,6 +76,7 @@ use SL::DB::Order;
 use SL::DB::OrderItem;
 use SL::DB::Part;
 use SL::DB::PartClassification;
 use SL::DB::OrderItem;
 use SL::DB::Part;
 use SL::DB::PartClassification;

+use SL::DB::PartCustomerPrice;

 use SL::DB::PartsGroup;
 use SL::DB::PartsPriceHistory;
 use SL::DB::PaymentTerm;
 use SL::DB::PartsGroup;
 use SL::DB::PartsPriceHistory;
 use SL::DB::PaymentTerm;


@@ -121,6 +125,7 @@ use SL::DB::ShopOrder;
 use SL::DB::ShopOrderItem;
 use SL::DB::ShopPart;
 use SL::DB::Status;
 use SL::DB::ShopOrderItem;
 use SL::DB::ShopPart;
 use SL::DB::Status;

+use SL::DB::Stocktaking;

 use SL::DB::Tax;
 use SL::DB::TaxKey;
 use SL::DB::TaxZone;
 use SL::DB::Tax;
 use SL::DB::TaxKey;
 use SL::DB::TaxZone;