-[datev_check]
-# it is possible to make a quick DATEV export everytime you post a record to ensure things
-# work nicely with their data requirements. This will result in a slight overhead though
-# you can enable this for each type of record independantly.
-
-# check when a sales invoice or a payment for a sales invoice is posted
-check_on_sales_invoice = 1
-# check when a purchase invoice or a payment for a purchase invoice is posted
-check_on_purchase_invoice = 1
-# check when an ar transaction is posted
-check_on_ar_transaction = 1
-# check when an ap transaction is posted
-check_on_ap_transaction = 1
-# check when a gl transaction is posted
-check_on_gl_transaction = 1
-
-# not implemented yet:
-#check_on_cash_and_receipt = 0
-#check_on_dunning = 0
-#check_on_sepa_import = 0
-