Revision d8b2ca90
Von Bernd Bleßmann vor etwa 12 Jahren hinzugefügt
SL/Controller/ClientConfig.pm | ||
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41 | 41 |
#check_on_dunning = 0 |
42 | 42 |
#check_on_sepa_import = 0 |
43 | 43 |
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44 |
map { $self->{$_} = SL::DB::Default->get->$_ } qw(sales_order_show_delete purchase_order_show_delete sales_delivery_order_show_delete purchase_delivery_order_show_delete); |
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45 |
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44 | 46 |
$self->render('client_config/form', title => $::locale->text('Client Configuration')); |
45 | 47 |
} |
46 | 48 |
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... | ... | |
60 | 62 |
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61 | 63 |
map { SL::DB::Default->get->update_attributes($_ => $::form->{$_}); } qw(datev_check_on_sales_invoice datev_check_on_purchase_invoice datev_check_on_ar_transaction datev_check_on_ap_transaction datev_check_on_gl_transaction); |
62 | 64 |
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65 |
map { SL::DB::Default->get->update_attributes($_ => $::form->{$_}); } qw(sales_order_show_delete purchase_order_show_delete sales_delivery_order_show_delete purchase_delivery_order_show_delete); |
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66 |
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63 | 67 |
flash_later('info', $::locale->text('Client Configuration saved!')); |
64 | 68 |
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65 | 69 |
$self->redirect_to(action => 'edit'); |
Auch abrufbar als: Unified diff
"Löschen"-Knopf anzeigen in Mandantenkonfiguration einstellbar
für Aufträge und Lieferscheine.