Revision fc1e67b4
Von Jan Büren vor mehr als 3 Jahren hinzugefügt
| 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 },
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|
| 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 },
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|
| 105 | 109 |
ir_changeable => { type => 'integer', default => 2, not_null => 1 },
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| 106 | 110 |
ir_show_mark_as_paid => { type => 'boolean', default => 'true' },
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| 107 | 111 |
is_changeable => { type => 'integer', default => 2, not_null => 1 },
|
Auch abrufbar als: Unified diff
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