Kreditorenbuchungen: Zahlungsbedingungen laden/speichern

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

diff --git a/SL/DB/MetaSetup/Customer.pm b/SL/DB/MetaSetup/Customer.pm
index 775ee8b9a92b383bf2d0d9b9de79789505aa709b..d0e1b141427a500b2283fdae9712860cf3b0b58c 100644 (file)
--- a/SL/DB/MetaSetup/Customer.pm
+++ b/SL/DB/MetaSetup/Customer.pm
@@ -22,6 +22,7 @@ __PACKAGE__->meta->columns(
   contact                   => { type => 'text' },
   contact_origin            => { type => 'text' },
   country                   => { type => 'text' },
+  create_zugferd_invoices   => { type => 'integer', default => '-1', not_null => 1 },
   creditlimit               => { type => 'numeric', default => '0', precision => 15, scale => 5 },
   currency_id               => { type => 'integer', not_null => 1 },
   customernumber            => { type => 'text' },
@@ -48,6 +49,7 @@ __PACKAGE__->meta->columns(
   mandator_id               => { type => 'text' },
   mtime                     => { type => 'timestamp' },
   name                      => { type => 'text', not_null => 1 },
+  natural_person            => { type => 'boolean', default => 'false' },
   notes                     => { type => 'text' },
   obsolete                  => { type => 'boolean', default => 'false' },
   order_lock                => { type => 'boolean', default => 'false' },