Anreden: Kunden-/Lieferantenstamm: Freitext-Feld und/oder Auswahlliste

[kivitendo-erp.git] / templates / webpages / client_config / _features.html

diff --git a/templates/webpages/client_config/_features.html b/templates/webpages/client_config/_features.html
index 7d4959f..cd11a84 100644 (file)
--- a/templates/webpages/client_config/_features.html
+++ b/templates/webpages/client_config/_features.html
@@ -77,6 +77,21 @@
        [% L.hidden_tag('defaults.doc_max_filesize',SELF.defaults.doc_max_filesize) %] MB</td>
    <td>[% LxERP.t8('The maximum of uploadable filesize in Megabyte') %]</td>
   </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Preselect Customer/Vendor documents as email attachments') %]</td>
+   <td>[% L.yes_no_tag('defaults.email_attachment_vc_files_checked', SELF.defaults.email_attachment_vc_files_checked) %]</td>
+   <td>[% LxERP.t8('Preselect all documents saved for the current customer/vendor as a mail attachment.') %]</td>
+  </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Preselect part documents as email attachments') %]</td>
+   <td>[% L.yes_no_tag('defaults.email_attachment_part_files_checked', SELF.defaults.email_attachment_part_files_checked) %]</td>
+   <td>[% LxERP.t8('Preselect all documents for the current selected parts in a record as a mail attachment.') %]</td>
+  </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Preselect record documents as email attachments') %]</td>
+   <td>[% L.yes_no_tag('defaults.email_attachment_record_files_checked', SELF.defaults.email_attachment_record_files_checked) %]</td>
+   <td>[% LxERP.t8('Preselect all documents saved for the current record as a mail attachment.') %]</td>
+  </tr>
   <tr><td class="listheading" colspan="4">[% LxERP.t8("Storage Backends") %]</td></tr>
   <tr>
    <td align="right">[% LxERP.t8('Files') %]</td>
@@ -114,11 +129,16 @@
    <td>[% L.yes_no_tag('defaults.vertreter', SELF.defaults.vertreter) %]</td>
    <td>[% LxERP.t8('Representative for Customer') %]</td>
   </tr>
- <tr>
+  <tr>
    <td align="right">[% LxERP.t8('Normalize Customer / Vendor names') %]</td>
    <td>   [% L.yes_no_tag('defaults.normalize_vc_names', SELF.defaults.normalize_vc_names) %]</td>
    <td>[% LxERP.t8('Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names') %]</td>
   </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Use text field for greetings') %]</td>
+   <td>   [% L.yes_no_tag('defaults.vc_greetings_use_textfield', SELF.defaults.vc_greetings_use_textfield) %]</td>
+   <td>[% LxERP.t8('Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.') %]</td>
+  </tr>
 
   <tr>
    <td align="right">[% LxERP.t8('Hourly Rate') %]</td>
@@ -208,6 +228,15 @@
    <td>[% L.yes_no_tag("defaults.order_warn_no_deliverydate", SELF.defaults.order_warn_no_deliverydate) %]</td>
    <td>[% LxERP.t8("If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.") %]</td>
   </tr>
+  <tr>
+   <td align="right">[% LxERP.t8("Create sales invoices with ZUGFeRD data") %]</td>
+   <td>[% L.select_tag("defaults.create_zugferd_invoices", [ [ 0, LxERP.t8('Do not create ZUGFeRD invoices') ], [ 1, LxERP.t8('Create ZUGFeRD invoices') ], [ 2, LxERP.t8('Create ZUGFeRD invoices in test mode') ] ],
+                       default=SELF.defaults.create_zugferd_invoices) %]</td>
+   <td>
+     [% LxERP.t8("If enabled ZUGFeRD-conformant sales invoice PDFs will be created.") %]
+     [% LxERP.t8("If the test mode is enabled, the ZUGFeRD invoices will be flagged so that they're only fit to be used for testing purposes.") %]
+   </td>
+  </tr>
 
   <tr><td class="listheading" colspan="4">[% LxERP.t8("E-mail") %]</td></tr>
 
@@ -236,9 +265,15 @@
    </td>
    <td>[% 'Sent emails can be optionally stored in the database with or without their attachments.' | $T8 %]</td>
   </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Invoice email settings') %]</td>
+   <td>
+     [% L.select_tag('defaults.invoice_mail_settings', [ [ 'cp', LxERP.t8('Contact Person') ],[ 'invoice_mail', LxERP.t8('Invoice email') ],[ 'invoice_mail_cc_cp', LxERP.t8('Invoice email and Contact Person') ]  ], default=SELF.defaults.invoice_mail_settings) %]
+   </td>
+   <td>[% 'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' | $T8 %]</td>
+  </tr>
 
   <tr><td class="listheading" colspan="4">[% LxERP.t8("Requirement Specs") %]</td></tr>
-
   <tr>
    <td align="right">[% LxERP.t8('Default article for converting into quotations and orders') %]</td>
    <td>