Auslagern über VK-Rechnung, Erweiterung um Abgleich Seriennummer == Charge

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

diff --git a/templates/webpages/client_config/_warehouse.html b/templates/webpages/client_config/_warehouse.html
index 5758acc..3cc28ef 100644 (file)
--- a/templates/webpages/client_config/_warehouse.html
+++ b/templates/webpages/client_config/_warehouse.html
@@ -80,6 +80,16 @@
    [% LxERP.t8('Transfer out all items of a sales invoice when posting it. Items are transfered out acording to the settings above.') %]
    </td>
   </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Match Sales Invoice Serial numbers with inventory charge numbers?') %]</td>
+   <td>
+    [% L.yes_no_tag('defaults.sales_serial_eq_charge', SELF.defaults.sales_serial_eq_charge) %]
+   </td>
+   <td>
+   [% LxERP.t8('If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.') %]
+   </td>
+  </tr>
+
   <tr>
    <td align="right">[% LxERP.t8('Use default warehouse for assembly transfer') %]</td>
    <td>