Revision f30ec5f7
Von Bernd Bleßmann vor etwa 2 Monaten hinzugefügt
SL/DB/MetaSetup/Default.pm | ||
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201 | 201 |
servicenumber => { type => 'text' }, |
202 | 202 |
shipped_qty_require_stock_out => { type => 'boolean', default => 'false', not_null => 1 }, |
203 | 203 |
show_bestbefore => { type => 'boolean', default => 'false' }, |
204 |
show_invoice_for_advance_payment => { type => 'boolean', default => 'true', not_null => 1 }, |
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204 | 205 |
show_longdescription_select_item => { type => 'boolean', default => 'false' }, |
205 | 206 |
show_purchase_order_confirmation => { type => 'boolean', default => 'true', not_null => 1 }, |
206 | 207 |
show_purchase_quotation_intake => { type => 'boolean', default => 'true', not_null => 1 }, |
sql/Pg-upgrade2/defaults_show_invoice_for_advance_payment.sql | ||
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-- @tag: defaults_show_invoice_for_advance_payment |
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-- @description: Mandantenkonfiguration zum Anzeigen von Anzahlungs-/Schluss-Rechnungen (Menü/Workflows) |
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-- @depends: release_3_9_0 |
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ALTER TABLE defaults ADD COLUMN show_invoice_for_advance_payment BOOLEAN NOT NULL DEFAULT TRUE; |
Auch abrufbar als: Unified diff
Sichtbarkeit Anzahlungs-/Schluss-Rg: In Mandantenkonfig einstellbar: Rose u. DB