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VGLD#41598 factuur flags toegevoegd

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svn path=/Database/trunk/; revision=35691
This commit is contained in:
Koen Reefman
2017-10-13 12:05:10 +00:00
parent 122053e5a1
commit 77c25a92df
3 changed files with 8 additions and 0 deletions
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1
FAC/FAC_SET.SRC
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@@ -327,6 +327,7 @@ DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_kostensoort_verplicht'
DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_bof_mag_editen' , 'number' , '1' , 'Users/Approvers with FINBOF rights have edit possibilities {0=no edit (only approve) | 1=edit (default)}') DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_bof_mag_editen' , 'number' , '1' , 'Users/Approvers with FINBOF rights have edit possibilities {0=no edit (only approve) | 1=edit (default)}')
DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_enable_afwijzen' , 'number' , '1' , 'Is it possible to reject an invoice or not {0=Afwijzen unavailable | 1=Afwijzen available}') DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_enable_afwijzen' , 'number' , '1' , 'Is it possible to reject an invoice or not {0=Afwijzen unavailable | 1=Afwijzen available}')
DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_enable_goedkeuren' , 'number' , '0' , 'Is it possible to validate (''goedkeuren'') an invoice {0=validation unavailable | 1=validation optional | 2=validation required}') DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_enable_goedkeuren' , 'number' , '0' , 'Is it possible to validate (''goedkeuren'') an invoice {0=validation unavailable | 1=validation optional | 2=validation required}')
DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_factuur_flags' , 'number' , '0' , 'Number of flags that can be defined on invoices. Max 10')
DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_match_lowerlimit' , 'number' , '0' , 'Check lowerlimit also for matching {0=Only upperlimit (invoice<order+tolerance | 1=Upper and lowerlimit (order-tolerance<invoice<order+tolerance)}') DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_match_lowerlimit' , 'number' , '0' , 'Check lowerlimit also for matching {0=Only upperlimit (invoice<order+tolerance | 1=Upper and lowerlimit (order-tolerance<invoice<order+tolerance)}')
DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_use_verkoopfacturen' , 'number' , '0' , 'Provide direct access to generated salesinvoices (if any) from contract/order/reservation details {0=no | 1=yes}') DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_use_verkoopfacturen' , 'number' , '0' , 'Provide direct access to generated salesinvoices (if any) from contract/order/reservation details {0=no | 1=yes}')
DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_factuur_verlegdmode' , 'number' , '0' , 'Use and validation of field fin_factuur_gbedrag: {0=field invisible | &1=visible and enterable | &2=required if invoicelines has a shifted VAT-value | &4=all invoicelines must have shifted VAT-value or must have standard VAT values (=not shifted)}') DEFINE_SETTING('FIN', 0001, 'WEB_PRSSYS', 'fin_factuur_verlegdmode' , 'number' , '0' , 'Use and validation of field fin_factuur_gbedrag: {0=field invisible | &1=visible and enterable | &2=required if invoicelines has a shifted VAT-value | &4=all invoicelines must have shifted VAT-value or must have standard VAT values (=not shifted)}')

2
FIN/FIN_TAB.SRC
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@@ -123,6 +123,8 @@ CREATE_TABLE(fin_factuur,0)
NOT NULL NOT NULL
, fin_factuur_verwijder , fin_factuur_verwijder
DATE DATE
, fin_factuur_flag
NUMBER(1)
); );
CREATE_TABLE(fin_factuurregel,0) CREATE_TABLE(fin_factuurregel,0)

5
_UP/DB32to33.src
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@@ -18,6 +18,11 @@ UPDATE fac_menuitems
SET fac_menuitems_url = 'appl/mgt/prs_kostenplaats.asp' SET fac_menuitems_url = 'appl/mgt/prs_kostenplaats.asp'
WHERE fac_menuitems_label = 'lcl_menu_fin_kostenplaatsen'; WHERE fac_menuitems_label = 'lcl_menu_fin_kostenplaatsen';
/////////////////////////////////////////////////////////////////////////////////////////// VGLD#41598
ALTER TABLE fin_factuur
ADD fin_factuur_flag
NUMBER(1);
/////////////////////////////////////////////////////////////////////////////////////////// XXXX#12345 /////////////////////////////////////////////////////////////////////////////////////////// XXXX#12345