Revision 7e7a1369
Von Sven Schöling vor mehr als 12 Jahren hinzugefügt
| config/lx_office.conf.default | ||
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# The template file used for the email's body. |
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email_template = templates/webpages/oe/periodic_invoices_email.txt |
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[datev_check] |
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# it is possible to make a quick DATEV export everytime you post a record to ensure things |
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# work nicely with their data requirements. This will result in a slight overhead though |
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# you can enable this for each type of record independantly. |
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# check when a sales invoice or a payment for a sales invoice is posted |
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check_on_sales_invoice = 0 |
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# check when a purchase invoice or a payment for a purchase invoice is posted |
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check_on_purchase_invoice = 0 |
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# check when an ar transaction is posted |
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check_on_ar_transaction = 0 |
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# check when an ap transaction is posted |
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check_on_ap_transaction = 0 |
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# check when a gl transaction is posted |
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check_on_gl_transaction = 0 |
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# not implemented yet: |
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#check_on_cash_and_receipt = 0 |
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#check_on_dunning = 0 |
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#check_on_sepa_import = 0 |
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[console] |
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# autologin to use if none is given |
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login = |
Auch abrufbar als: Unified diff
DATEV check in die 5 haupt buchungsmasken verlinkt