Auslagern über VK-Rechnung, Erweiterung um Abgleich Seriennummer == Charge

[mfinanz.git] / SL / DB / MetaSetup / Default.pm

diff --git a/SL/DB/MetaSetup/Default.pm b/SL/DB/MetaSetup/Default.pm
index ecb92185ee5655ebb47348af1fdd84ca872769f8..7a4b5de5d2ec08b5759be282f908cba1e077620e 100644 (file)
--- a/SL/DB/MetaSetup/Default.pm
+++ b/SL/DB/MetaSetup/Default.pm
@@ -40,6 +40,7 @@ __PACKAGE__->meta->columns(
   co_ustid                                  => { type => 'text' },
   coa                                       => { type => 'text' },
   company                                   => { type => 'text' },
+  contact_departments_use_textfield         => { type => 'boolean' },
   contact_titles_use_textfield              => { type => 'boolean' },
   create_part_if_not_found                  => { type => 'boolean', default => 'false' },
   create_zugferd_invoices                   => { type => 'integer' },
@@ -140,6 +141,7 @@ __PACKAGE__->meta->columns(
   sales_delivery_order_show_delete          => { type => 'boolean', default => 'true' },
   sales_order_show_delete                   => { type => 'boolean', default => 'true' },
   sales_purchase_order_ship_missing_column  => { type => 'boolean', default => 'false' },
+  sales_serial_eq_charge                    => { type => 'boolean', default => 'false', not_null => 1 },
   sdonumber                                 => { type => 'text' },
   sepa_creditor_id                          => { type => 'text' },
   sepa_reference_add_vc_vc_id               => { type => 'boolean', default => 'false' },