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Revision fc1e67b4

Von Jan Büren vor mehr als 3 Jahren hinzugefügt

  • ID fc1e67b429bb959ab60bd50d144c0a51fbc4b292
  • Vorgänger 5202b3e7
  • Nachfolger 39bdd9e0

Mandatenkonfig->Buchungskonfig-> Verhalten nach Buchen optional ändern

Falls der Mandant zu jeder Buchung einen Beleg hinzufügen möchte,
ist es nicht sinnvoll in eine leere Buchungsmaske zu springen.
Einzeln steuerbar für alle Buchungsmasken außer VK-Rechnung

Unterschiede anzeigen:

SL/DB/MetaSetup/Default.pm
19 19 
  allow_new_purchase_invoice                => { type => 'boolean', default => 'true', not_null => 1 },
20 20 
  allow_sales_invoice_from_sales_order      => { type => 'boolean', default => 'true', not_null => 1 },
21 21 
  allow_sales_invoice_from_sales_quotation  => { type => 'boolean', default => 'true', not_null => 1 },
22 
  ap_add_doc                                => { type => 'boolean', default => 'true', not_null => 1 },
22 23 
  ap_changeable                             => { type => 'integer', default => 2, not_null => 1 },
23 24 
  ap_chart_id                               => { type => 'integer' },
24 25 
  ap_show_mark_as_paid                      => { type => 'boolean', default => 'true' },
26 
  ar_add_doc                                => { type => 'boolean', default => 'true', not_null => 1 },
25 27 
  ar_changeable                             => { type => 'integer', default => 2, not_null => 1 },
26 28 
  ar_chart_id                               => { type => 'integer' },
27 29 
  ar_paid_accno_id                          => { type => 'integer' },
......
94 96 
  feature_ustva                             => { type => 'boolean', default => 'true', not_null => 1 },
95 97 
  fxgain_accno_id                           => { type => 'integer' },
96 98 
  fxloss_accno_id                           => { type => 'integer' },
99 
  gl_add_doc                                => { type => 'boolean', default => 'true', not_null => 1 },
97 100 
  gl_changeable                             => { type => 'integer', default => 2, not_null => 1 },
98 101 
  global_bcc                                => { type => 'text', default => '' },
99 102 
  id                                        => { type => 'serial', not_null => 1 },
......
102 105 
  inventory_system                          => { type => 'text' },
103 106 
  invnumber                                 => { type => 'text' },
104 107 
  invoice_mail_settings                     => { type => 'enum', check_in => [ 'cp', 'invoice_mail', 'invoice_mail_cc_cp' ], db_type => 'invoice_mail_settings', default => 'cp' },
108 
  ir_add_doc                                => { type => 'boolean', default => 'true', not_null => 1 },
105 109 
  ir_changeable                             => { type => 'integer', default => 2, not_null => 1 },
106 110 
  ir_show_mark_as_paid                      => { type => 'boolean', default => 'true' },
107 111 
  is_changeable                             => { type => 'integer', default => 2, not_null => 1 },
sql/Pg-upgrade2/defaults_posting_records_add.sql
1 
-- @tag: defaults_posting_records_add
2 
-- @description: Einstellung, ob Belege (PDF) zu einer Buchung hinzugefügt werden sollen
3 
-- @depends: release_3_5_6_1
4 

  		




  
  5
  
    
ALTER TABLE defaults ADD COLUMN ir_add_doc BOOLEAN NOT NULL DEFAULT true;


  		




  
  6
  
    
ALTER TABLE defaults ADD COLUMN ar_add_doc BOOLEAN NOT NULL DEFAULT true;


  		




  
  7
  
    
ALTER TABLE defaults ADD COLUMN ap_add_doc BOOLEAN NOT NULL DEFAULT true;


  		




  
  8
  
    
ALTER TABLE defaults ADD COLUMN gl_add_doc BOOLEAN NOT NULL DEFAULT true;


  		












  

    
      templates/webpages/client_config/_posting_configuration.html
    
  





  26
  26
  
    
   <td>[% L.select_tag('defaults.gl_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_changeable) %]</td>


  		




  27
  27
  
    
   <td>[% LxERP.t8('Should gl transactions be and when should they be changeable or deleteable after posting?') %]</td>


  		




  28
  28
  
    
  </tr>


  		




  29
  
  
    

  		




  30
  29
  
    
  <tr> </tr>


  		




  31
  30
  
    
  <tr> </tr>


  		




  32
  
  
    

  		




  33
  31
  
    
  <tr>


  		




  34
  32
  
    
   <td align="right">[% LxERP.t8('Payments Changeable') %]</td>


  		




  35
  33
  
    
   <td>[% L.select_tag('defaults.payments_changeable', SELF.payment_options, value_key = 'value', title_key = 'title', default = SELF.defaults.payments_changeable) %]</td>


  		




  ......




  39
  37
  
    
  <tr> </tr>


  		




  40
  38
  
    
  <tr> </tr>


  		




  41
  39
  
    

  		




  
  40
  
    
  <tr>


  		




  
  41
  
    
   <td align="right">[% LxERP.t8(' Add document for Purchase invoices') %]</td>


  		




  
  42
  
    
   <td>[% L.yes_no_tag('defaults.ir_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ir_add_doc) %]</td>


  		




  
  43
  
    
   <td>[% LxERP.t8('Show document tab after posting?') %]</td>


  		




  
  44
  
    
  </tr>


  		




  
  45
  
    
  <tr>


  		




  
  46
  
    
   <td align="right">[% LxERP.t8(' Add document for AR transactions') %]</td>


  		




  
  47
  
    
   <td>[% L.yes_no_tag('defaults.ar_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ar_add_doc) %]</td>


  		




  
  48
  
    
   <td>[% LxERP.t8('Show document tab after posting?') %]</td>


  		




  
  49
  
    
  </tr>


  		




  
  50
  
    
  <tr>


  		




  
  51
  
    
   <td align="right">[% LxERP.t8(' Add document for AP transactions') %]</td>


  		




  
  52
  
    
   <td>[% L.yes_no_tag('defaults.ap_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ap_add_doc) %]</td>


  		




  
  53
  
    
   <td>[% LxERP.t8('Show document tab after posting?') %]</td>


  		




  
  54
  
    
  </tr>


  		




  
  55
  
    
  <tr>


  		




  
  56
  
    
   <td align="right">[% LxERP.t8(' Add document for GL transactions') %]</td>


  		




  
  57
  
    
   <td>[% L.yes_no_tag('defaults.gl_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_add_doc) %]</td>


  		




  
  58
  
    
   <td>[% LxERP.t8('Show document tab after posting?') %]</td>


  		




  
  59
  
    
  </tr>


  		




  
  60
  
    

  		




  
  61
  
    
  <tr> </tr>


  		




  
  62
  
    
  <tr> </tr>


  		




  
  63
  
    

  		




  42
  64
  
    
  <tr>


  		




  43
  65
  
    
   <td align="right">[% LxERP.t8('Show "mark as paid" in sales invoices') %]</td>


  		




  44
  66
  
    
   <td>[% L.yes_no_tag('defaults.is_show_mark_as_paid', SELF.defaults.is_show_mark_as_paid) %]</td>


  		












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