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Revision a23eb775

Von Bernd Bleßmann vor mehr als 3 Jahren hinzugefügt

  • ID a23eb7753805d2dfba7805f7eb8c84ba595b9fa5
  • Vorgänger dfdb5c36
  • Nachfolger f70c8fa4

Kunden/Lieferanten: UStId/Steuernr. eindeutig: Mandantenkonfiguration

Unterschiede anzeigen:

SL/DB/MetaSetup/Default.pm
47 47 
  currency_id                               => { type => 'integer', not_null => 1 },
48 48 
  customer_hourly_rate                      => { type => 'numeric', precision => 8, scale => 2 },
49 49 
  customer_projects_only_in_sales           => { type => 'boolean', default => 'false', not_null => 1 },
50 
  customer_ustid_taxnummer_unique           => { type => 'boolean', default => 'false' },
50 51 
  customernumber                            => { type => 'text' },
51 52 
  datev_check_on_ap_transaction             => { type => 'boolean', default => 'true' },
52 53 
  datev_check_on_ar_transaction             => { type => 'boolean', default => 'true' },
......
173 174 
  transfer_default_warehouse_for_assembly   => { type => 'boolean', default => 'false' },
174 175 
  transport_cost_reminder_article_number_id => { type => 'integer' },
175 176 
  vc_greetings_use_textfield                => { type => 'boolean' },
177 
  vendor_ustid_taxnummer_unique             => { type => 'boolean', default => 'false' },
176 178 
  vendornumber                              => { type => 'text' },
177 179 
  version                                   => { type => 'varchar', length => 8 },
178 180 
  vertreter                                 => { type => 'boolean', default => 'false' },
locale/de/all
875 875 
  'Customerorderlock'           => 'Shopauftragssperre',
876 876 
  'Customers'                   => 'Kunden',
877 877 
  'Customers and vendors'       => 'Kunden und Lieferanten',
878 
  'Customers: VAT ID / taxnumber unique' => 'Kunden: UStID / Steuernummer eindeutig',
878 879 
  'Customized Report'           => 'Vorgewählte Zeiträume',
879 880 
  'Cutoff Date'                 => 'Stichtag',
880 881 
  'Czech Republic'              => 'Tschechien',
......
2982 2983 
  'Shoporders'                  => 'Shopbestellungen',
2983 2984 
  'Shops'                       => 'Webshops',
2984 2985 
  'Short'                       => 'Knapp',
2986 
  'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => 'Soll die UStID oder Steuernummer eindeutig über alle Lieferanten sein? Dies wird beim Speichern von Lieferantenstammdaten geprüft. Eines dieser Felder reicht aus und muss angegeben sein.',
2987 
  'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => 'Soll die UStID oder Steuernummer eindeutig über alle Kunden sein? Dies wird beim Speichern von Kundenstammdaten geprüft. Eines dieser Felder reicht aus und muss angegeben sein.',
2985 2988 
  'Should ap transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Kreditorenbuchungen nach der Buchung zu ändern oder zu löschen sein?',
2986 2989 
  'Should ar transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Debitorenbuchungen nach der Buchung zu ändern oder zu löschen sein?',
2987 2990 
  'Should gl transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Dialogbuchungen nach der Buchung zu ändern oder zu löschen sein?',
......
3951 3954 
  'Vendor saved!'               => 'Lieferant gespeichert!',
3952 3955 
  'Vendor type'                 => 'Lieferantentyp',
3953 3956 
  'Vendors'                     => 'Lieferanten',
3957 
  'Vendors: VAT ID / taxnumber unique' => 'Lieferanten: UStID / Steuernummer eindeutig',
3954 3958 
  'Verrechnungseinheit'         => 'Verrechnungseinheit',
3955 3959 
  'Version'                     => 'Version',
3956 3960 
  'Version actions'             => 'Aktionen für Versionen',
locale/en/all
875 875 
  'Customerorderlock'           => '',
876 876 
  'Customers'                   => '',
877 877 
  'Customers and vendors'       => '',
878 
  'Customers: VAT ID / taxnumber unique' => '',
878 879 
  'Customized Report'           => '',
879 880 
  'Cutoff Date'                 => '',
880 881 
  'Czech Republic'              => '',
......
2982 2983 
  'Shoporders'                  => '',
2983 2984 
  'Shops'                       => '',
2984 2985 
  'Short'                       => '',
2986 
  'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => '',
2987 
  'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => '',
2985 2988 
  'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',
2986 2989 
  'Should ar transactions be and when should they be changeable or deleteable after posting?' => '',
2987 2990 
  'Should gl transactions be and when should they be changeable or deleteable after posting?' => '',
......
3950 3953 
  'Vendor saved!'               => '',
3951 3954 
  'Vendor type'                 => '',
3952 3955 
  'Vendors'                     => '',
3956 
  'Vendors: VAT ID / taxnumber unique' => '',
3953 3957 
  'Verrechnungseinheit'         => '',
3954 3958 
  'Version'                     => '',
3955 3959 
  'Version actions'             => '',
sql/Pg-upgrade2/defaults_customer_vendor_ustid_taxnummer_unique.sql
1 
-- @tag: defaults_customer_vendor_ustid_taxnummer_unique
2 
-- @description: Mandanteneinstellung, ob UStId bzw. Steuernummer eindeutig sein sollen
3 
-- @depends: release_3_5_6_1
4 

  		




  
  5
  
    
ALTER TABLE defaults ADD customer_ustid_taxnummer_unique BOOLEAN DEFAULT FALSE;


  		




  
  6
  
    
ALTER TABLE defaults ADD vendor_ustid_taxnummer_unique   BOOLEAN DEFAULT FALSE;


  		












  

    
      templates/webpages/client_config/_features.html
    
  





  156
  156
  
    
   <td>[% LxERP.t8('Default hourly rate for new customers') %]</td>


  		




  157
  157
  
    
  </tr>


  		




  158
  158
  
    

  		




  
  159
  
    
  <tr>


  		




  
  160
  
    
   <td align="right">[% LxERP.t8('Customers: VAT ID / taxnumber unique') %]</td>


  		




  
  161
  
    
   <td>[% L.yes_no_tag('defaults.customer_ustid_taxnummer_unique', SELF.defaults.customer_ustid_taxnummer_unique) %]</td>


  		




  
  162
  
    
   <td>[% LxERP.t8('Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.') %]</td>


  		




  
  163
  
    
  </tr>


  		




  
  164
  
    
  <tr>


  		




  
  165
  
    
   <td align="right">[% LxERP.t8('Vendors: VAT ID / taxnumber unique') %]</td>


  		




  
  166
  
    
   <td>[% L.yes_no_tag('defaults.vendor_ustid_taxnummer_unique', SELF.defaults.vendor_ustid_taxnummer_unique) %]</td>


  		




  
  167
  
    
   <td>[% LxERP.t8('Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.') %]</td>


  		




  
  168
  
    
  </tr>


  		




  
  169
  
    

  		




  159
  170
  
    
  <tr><td class="listheading" colspan="4">[% LxERP.t8("Parts Master Data") %]</td></tr>


  		




  160
  171
  
    

  		




  161
  172
  
    
  <tr>


  		












Auch abrufbar als:  Unified diff