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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