Name | Description | Default Content |
MV_GPEEXTT | Does it allow the deletion of bills generated by Personnel Management in the Financials module? | .T. |
MV_GERADIP | It determines which routine is used to add advance bills when generated by the Purchase Order routine. 1 - Add advance bills to the Accounts Payable routine; 2 - Add advance bills to the Payment Order routine; | 1 |
MV_GERIMPV | It determines whether the company uses a script for calculating Variable Taxes (internationalization). | N |
MV_GRETIVA | It determines whether VAT withholding is per item or header. S - Item N - Header | N |