alternative Bezeichnung für Rechnungen als Standard per Settings festlegen

This commit is contained in:
ibs
2023-12-25 23:28:04 +01:00
parent bef8e02217
commit 302bfee669
5 changed files with 16 additions and 9 deletions
+3 -1
View File
@@ -16729,7 +16729,9 @@ INSERT INTO `firmendaten_werte` (`id`, `name`, `typ`, `typ1`, `typ2`, `wert`, `d
(386, 'cleaner_shopimport_tage', 'int', '11', '', '90', '90', 0, 0),
(387, 'cleaner_adapterbox', 'tinyint', '1', '', '1', '1', 0, 0),
(388, 'cleaner_adapterbox_tage', 'int', '11', '', '90', '90', 0, 0),
(389, 'bcc3', 'varchar', '128', '', '', '', 0, 0)
(389, 'bcc3', 'varchar', '128', '', '', '', 0, 0),
(390, 'rechnungersatz_standard', 'int', '1', '', '0', '0', 0, 0)
;
INSERT INTO `geschaeftsbrief_vorlagen` (`id`, `sprache`, `betreff`, `text`, `subjekt`, `projekt`, `firma`) VALUES