alternative Bezeichnung für Rechnungen als Standard per Settings festlegen
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@@ -16729,7 +16729,9 @@ INSERT INTO `firmendaten_werte` (`id`, `name`, `typ`, `typ1`, `typ2`, `wert`, `d
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(386, 'cleaner_shopimport_tage', 'int', '11', '', '90', '90', 0, 0),
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(387, 'cleaner_adapterbox', 'tinyint', '1', '', '1', '1', 0, 0),
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(388, 'cleaner_adapterbox_tage', 'int', '11', '', '90', '90', 0, 0),
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(389, 'bcc3', 'varchar', '128', '', '', '', 0, 0)
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(389, 'bcc3', 'varchar', '128', '', '', '', 0, 0),
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(390, 'rechnungersatz_standard', 'int', '1', '', '0', '0', 0, 0)
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;
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INSERT INTO `geschaeftsbrief_vorlagen` (`id`, `sprache`, `betreff`, `text`, `subjekt`, `projekt`, `firma`) VALUES
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