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| |
| # User Interface properties/defaults of the extented Accounting component. |
| |
| # what should the default of the payment to invoice processing be? |
| # paymentProcessing by invoice or paymentprocessing by invoiceitem? |
| # there is still a box on the menu to change this option by the user. |
| # value Y: applying payments to the invoice as a whole (invoiceItemSeqNr = null) with the option to apply per invoice item |
| # value N: applying payments to every invoice item with the option to apply to an invoice as a whole |
| #value YY: do not show the option box to the user and do only invoice processing |
| #value NN: do not show the option box to the user and do only invoiceitem processing |
| invoiceProcessing=YY |
| |
| # Automatically create a fixed asset when an 'asset usage' type product is created? |
| accounting.fixedasset.autocreate=Y |
| |
| # create a payment application if a payment is received/sent or invoice is approved (take the oldest not closed one) |
| accounting.payment.application.autocreate=Y |
| |
| # create a 'not-paid' payment record if the purchase order is approved |
| accounting.payment.purchaseorder.autocreate=Y |
| |
| # create a 'not-paid' payment record if the sales order is completed and no payment exist yet. |
| accounting.payment.salesorder.autocreate=Y |
| |
| # create invoice per shipment = Y Invoice per order = N |
| create.invoice.per.shipment=Y |