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

diff --git a/SL/DB/MetaSetup/Default.pm b/SL/DB/MetaSetup/Default.pm
index 6308292..24a382f 100644 (file)
--- a/SL/DB/MetaSetup/Default.pm
+++ b/SL/DB/MetaSetup/Default.pm
@@ -19,9 +19,11 @@ __PACKAGE__->meta->columns(
   allow_new_purchase_invoice                => { type => 'boolean', default => 'true', not_null => 1 },
   allow_sales_invoice_from_sales_order      => { type => 'boolean', default => 'true', not_null => 1 },
   allow_sales_invoice_from_sales_quotation  => { type => 'boolean', default => 'true', not_null => 1 },
+  ap_add_doc                                => { type => 'boolean', default => 'true', not_null => 1 },
   ap_changeable                             => { type => 'integer', default => 2, not_null => 1 },
   ap_chart_id                               => { type => 'integer' },
   ap_show_mark_as_paid                      => { type => 'boolean', default => 'true' },
+  ar_add_doc                                => { type => 'boolean', default => 'true', not_null => 1 },
   ar_changeable                             => { type => 'integer', default => 2, not_null => 1 },
   ar_chart_id                               => { type => 'integer' },
   ar_paid_accno_id                          => { type => 'integer' },
@@ -94,6 +96,7 @@ __PACKAGE__->meta->columns(
   feature_ustva                             => { type => 'boolean', default => 'true', not_null => 1 },
   fxgain_accno_id                           => { type => 'integer' },
   fxloss_accno_id                           => { type => 'integer' },
+  gl_add_doc                                => { type => 'boolean', default => 'true', not_null => 1 },
   gl_changeable                             => { type => 'integer', default => 2, not_null => 1 },
   global_bcc                                => { type => 'text', default => '' },
   id                                        => { type => 'serial', not_null => 1 },
@@ -102,6 +105,7 @@ __PACKAGE__->meta->columns(
   inventory_system                          => { type => 'text' },
   invnumber                                 => { type => 'text' },
   invoice_mail_settings                     => { type => 'enum', check_in => [ 'cp', 'invoice_mail', 'invoice_mail_cc_cp' ], db_type => 'invoice_mail_settings', default => 'cp' },
+  ir_add_doc                                => { type => 'boolean', default => 'true', not_null => 1 },
   ir_changeable                             => { type => 'integer', default => 2, not_null => 1 },
   ir_show_mark_as_paid                      => { type => 'boolean', default => 'true' },
   is_changeable                             => { type => 'integer', default => 2, not_null => 1 },

diff --git a/sql/Pg-upgrade2/defaults_posting_records_add.sql b/sql/Pg-upgrade2/defaults_posting_records_add.sql
new file mode 100644 (file)
index 0000000..0fcb155
--- /dev/null
+++ b/sql/Pg-upgrade2/defaults_posting_records_add.sql
@@ -0,0 +1,8 @@
+-- @tag: defaults_posting_records_add
+-- @description: Einstellung, ob Belege (PDF) zu einer Buchung hinzugefügt werden sollen
+-- @depends: release_3_5_6_1
+
+ALTER TABLE defaults ADD COLUMN ir_add_doc BOOLEAN NOT NULL DEFAULT true;
+ALTER TABLE defaults ADD COLUMN ar_add_doc BOOLEAN NOT NULL DEFAULT true;
+ALTER TABLE defaults ADD COLUMN ap_add_doc BOOLEAN NOT NULL DEFAULT true;
+ALTER TABLE defaults ADD COLUMN gl_add_doc BOOLEAN NOT NULL DEFAULT true;

diff --git a/templates/webpages/client_config/_posting_configuration.html b/templates/webpages/client_config/_posting_configuration.html
index 91b4257..557ee13 100644 (file)
--- a/templates/webpages/client_config/_posting_configuration.html
+++ b/templates/webpages/client_config/_posting_configuration.html
@@ -26,10 +26,8 @@
    <td>[% L.select_tag('defaults.gl_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_changeable) %]</td>
    <td>[% LxERP.t8('Should gl transactions be and when should they be changeable or deleteable after posting?') %]</td>
   </tr>
-
   <tr> </tr>
   <tr> </tr>
-
   <tr>
    <td align="right">[% LxERP.t8('Payments Changeable') %]</td>
    <td>[% L.select_tag('defaults.payments_changeable', SELF.payment_options, value_key = 'value', title_key = 'title', default = SELF.defaults.payments_changeable) %]</td>
@@ -39,6 +37,30 @@
   <tr> </tr>
   <tr> </tr>
 
+  <tr>
+   <td align="right">[% LxERP.t8(' Add document for Purchase invoices') %]</td>
+   <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>
+   <td>[% LxERP.t8('Show document tab after posting?') %]</td>
+  </tr>
+  <tr>
+   <td align="right">[% LxERP.t8(' Add document for AR transactions') %]</td>
+   <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>
+   <td>[% LxERP.t8('Show document tab after posting?') %]</td>
+  </tr>
+  <tr>
+   <td align="right">[% LxERP.t8(' Add document for AP transactions') %]</td>
+   <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>
+   <td>[% LxERP.t8('Show document tab after posting?') %]</td>
+  </tr>
+  <tr>
+   <td align="right">[% LxERP.t8(' Add document for GL transactions') %]</td>
+   <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>
+   <td>[% LxERP.t8('Show document tab after posting?') %]</td>
+  </tr>
+
+  <tr> </tr>
+  <tr> </tr>
+
   <tr>
    <td align="right">[% LxERP.t8('Show "mark as paid" in sales invoices') %]</td>
    <td>[% L.yes_no_tag('defaults.is_show_mark_as_paid', SELF.defaults.is_show_mark_as_paid) %]</td>