Merge branch 'master' of vc.linet-services.de:public/lx-office-erp

[mfinanz.git] / config / lx_office.conf.default

diff --git a/config/lx_office.conf.default b/config/lx_office.conf.default
index 387eff27989888fce398aa3d8801e1b4d08b9101..53bacffbfb482d2dd90579c7d6b6615ff1781e8d 100644 (file)
--- a/config/lx_office.conf.default
+++ b/config/lx_office.conf.default
@@ -57,13 +57,6 @@ bind_dn       =
 bind_password =
 
 [system]
-# EUR: Einnahmen-Überschussrechnung (net income method). Set this to 1
-# if your company uses the net income method and to 0 for balancing.
-# Additional note in german: Sollversteuerung = 0; Istversteuerung = 1
-# !!out of use since 2.7!!
-# See doc/umstellung_eur.txt
-# eur = 0
-
 # Set language for login and admin forms. Currently "de" (German),
 # "de_DE" (new German) and "en" (English, not perfect) are available.
 language = de
@@ -170,6 +163,27 @@ email_subject  = Benachrichtigung: automatisch erstellte Rechnungen
 # The template file used for the email's body.
 email_template = templates/webpages/oe/periodic_invoices_email.txt
 
+[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 = 0
+# check when a purchase invoice or a payment for a purchase invoice is posted
+check_on_purchase_invoice = 0
+# check when an ar transaction is posted
+check_on_ar_transaction = 0
+# check when an ap transaction is posted
+check_on_ap_transaction = 0
+# check when a gl transaction is posted
+check_on_gl_transaction = 0
+
+# not implemented yet:
+#check_on_cash_and_receipt = 0
+#check_on_dunning = 0
+#check_on_sepa_import = 0
+
 [console]
 # autologin to use if none is given
 login =