Revision 8917f20a
Von Kivitendo Admin vor fast 9 Jahren hinzugefügt
| SL/DB/MetaSetup/Default.pm | ||
|---|---|---|
| 16 | 16 |
allow_sales_invoice_from_sales_order => { type => 'boolean', default => 'true', not_null => 1 },
|
| 17 | 17 |
allow_sales_invoice_from_sales_quotation => { type => 'boolean', default => 'true', not_null => 1 },
|
| 18 | 18 |
ap_changeable => { type => 'integer', default => 2, not_null => 1 },
|
| 19 |
ap_chart_id => { type => 'integer' },
|
|
| 19 | 20 |
ap_show_mark_as_paid => { type => 'boolean', default => 'true' },
|
| 20 | 21 |
ar_changeable => { type => 'integer', default => 2, not_null => 1 },
|
| 22 |
ar_chart_id => { type => 'integer' },
|
|
| 21 | 23 |
ar_paid_accno_id => { type => 'integer' },
|
| 22 | 24 |
ar_show_mark_as_paid => { type => 'boolean', default => 'true' },
|
| 23 | 25 |
articlenumber => { type => 'text' },
|
| ... | ... | |
| 124 | 126 |
__PACKAGE__->meta->allow_inline_column_values(1); |
| 125 | 127 |
|
| 126 | 128 |
__PACKAGE__->meta->foreign_keys( |
| 129 |
ap_chart => {
|
|
| 130 |
class => 'SL::DB::Chart', |
|
| 131 |
key_columns => { ap_chart_id => 'id' },
|
|
| 132 |
}, |
|
| 133 |
|
|
| 134 |
ar_chart => {
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|
| 135 |
class => 'SL::DB::Chart', |
|
| 136 |
key_columns => { ar_chart_id => 'id' },
|
|
| 137 |
}, |
|
| 127 | 138 |
bin => {
|
| 128 | 139 |
class => 'SL::DB::Bin', |
| 129 | 140 |
key_columns => { bin_id => 'id' },
|
| locale/de/all | ||
|---|---|---|
| 1928 | 1928 |
'Password' => 'Passwort', |
| 1929 | 1929 |
'Paste' => 'Einfügen', |
| 1930 | 1930 |
'Paste template' => 'Vorlage einfügen', |
| 1931 |
'Payable account' => 'Verbindlichkeitskonto', |
|
| 1931 | 1932 |
'Payables' => 'Verbindlichkeiten', |
| 1932 | 1933 |
'Payment' => 'Zahlungsausgang', |
| 1933 | 1934 |
'Payment / Delivery Options' => 'Zahlungs- und Lieferoptionen', |
| ... | ... | |
| 2170 | 2171 |
'Receipt posted!' => 'Beleg gebucht!', |
| 2171 | 2172 |
'Receipt, payment, reconciliation' => 'Zahlungseingang, Zahlungsausgang, Kontenabgleich', |
| 2172 | 2173 |
'Receipts' => 'Zahlungseingänge', |
| 2174 |
'Receivable account' => 'Forderungskonto', |
|
| 2173 | 2175 |
'Receivables' => 'Forderungen', |
| 2174 | 2176 |
'Recipients' => 'EmpfängerInnen', |
| 2175 | 2177 |
'Reconcile' => 'Abgleichen', |
| sql/Pg-upgrade2/receivable_payable_default_accounts.sql | ||
|---|---|---|
| 1 |
-- @tag: ar_ap_default |
|
| 2 |
-- @description: Standardkonten für Forderungen und Verbindlichkeiten |
|
| 3 |
-- @depends: release_3_2_0 |
|
| 4 |
ALTER TABLE defaults ADD COLUMN ap_chart_id integer; |
|
| 5 |
ALTER TABLE defaults ADD FOREIGN KEY (ap_chart_id) REFERENCES chart (id); |
|
| 6 |
ALTER TABLE defaults ADD COLUMN ar_chart_id integer; |
|
| 7 |
ALTER TABLE defaults ADD FOREIGN KEY (ar_chart_id) REFERENCES chart (id); |
|
| templates/webpages/client_config/_default_accounts.html | ||
|---|---|---|
| 44 | 44 |
<td align="right">[% LxERP.t8("Current assets account") %]</td>
|
| 45 | 45 |
<td>[% L.chart_picker('defaults.ar_paid_accno_id', SELF.defaults.ar_paid_accno_id, type='AR_paid', choose=1, style=style) %]<td>
|
| 46 | 46 |
</tr> |
| 47 |
|
|
| 48 |
<tr> |
|
| 49 |
<td align="right">[% LxERP.t8("Payable account") %]</td>
|
|
| 50 |
<td>[% L.chart_picker('defaults.ap_chart_id', SELF.defaults.ap_chart_id, type='AP', choose=1, style=style) %]<td>
|
|
| 51 |
</tr> |
|
| 52 |
|
|
| 53 |
<tr> |
|
| 54 |
<td align="right">[% LxERP.t8("Receivable account") %]</td>
|
|
| 55 |
<td>[% L.chart_picker('defaults.ar_chart_id', SELF.defaults.ar_chart_id, type='AR', choose=1, style=style) %]<td>
|
|
| 56 |
</tr> |
|
| 57 |
|
|
| 47 | 58 |
</table> |
| 48 | 59 |
</div> |
Auch abrufbar als: Unified diff
Standardforderungskonto und Verbindlichkeitskonto in Mandantenkonfiguration
Dort kann man in Zukunft angeben, welche Konten vorausgewählt sein
sollen.
Wird allerdings noch nicht in den Masken benutzt.