X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fclient_config%2F_features.html;h=c5278adcd27cdef28240aa6d260f168f048649e5;hb=2b5d900517ad375ae4875874a4c4832e9ec3c223;hp=349ada093e754a592791384e4f8315ad922c472f;hpb=dc78c22510c618deef355808393ecc7bcde319a3;p=kivitendo-erp.git
diff --git a/templates/webpages/client_config/_features.html b/templates/webpages/client_config/_features.html
index 349ada093..c5278adcd 100644
--- a/templates/webpages/client_config/_features.html
+++ b/templates/webpages/client_config/_features.html
@@ -129,11 +129,26 @@
[% L.yes_no_tag('defaults.vertreter', SELF.defaults.vertreter) %] |
[% LxERP.t8('Representative for Customer') %] |
-
+
[% LxERP.t8('Normalize Customer / Vendor names') %] |
[% L.yes_no_tag('defaults.normalize_vc_names', SELF.defaults.normalize_vc_names) %] |
[% LxERP.t8('Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names') %] |
+
+ [% LxERP.t8('Use text field for greetings') %] |
+ [% L.yes_no_tag('defaults.vc_greetings_use_textfield', SELF.defaults.vc_greetings_use_textfield) %] |
+ [% LxERP.t8('Use a text field to enter (new) greetings if enabled. Otherwise, only a drop down box is offered.') %] |
+
+
+ [% LxERP.t8('Use text field for title of contacts') %] |
+ [% L.yes_no_tag('defaults.contact_titles_use_textfield', SELF.defaults.contact_titles_use_textfield) %] |
+ [% LxERP.t8('Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.') %] |
+
+
+ [% LxERP.t8('Use text field for department of contacts') %] |
+ [% L.yes_no_tag('defaults.contact_departments_use_textfield', SELF.defaults.contact_departments_use_textfield) %] |
+ [% LxERP.t8('Use a text field to enter (new) contact departments if enabled. Otherwise, only a drop down box is offered.') %] |
+
[% LxERP.t8('Hourly Rate') %] |
@@ -141,6 +156,17 @@
[% LxERP.t8('Default hourly rate for new customers') %] |
+
+ [% LxERP.t8('Customers: VAT ID / taxnumber unique') %] |
+ [% L.yes_no_tag('defaults.customer_ustid_taxnummer_unique', SELF.defaults.customer_ustid_taxnummer_unique) %] |
+ [% LxERP.t8('Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.') %] |
+
+
+ [% LxERP.t8('Vendors: VAT ID / taxnumber unique') %] |
+ [% L.yes_no_tag('defaults.vendor_ustid_taxnummer_unique', SELF.defaults.vendor_ustid_taxnummer_unique) %] |
+ [% LxERP.t8('Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.') %] |
+
+
[% LxERP.t8("Parts Master Data") %] |
@@ -224,9 +250,24 @@
[% LxERP.t8("If enabled a warning will be shown in sales and purchase orders if there the delivery date is empty.") %] |
- [% LxERP.t8("Create sales invoices with ZUGFeRD data") %] |
- [% L.yes_no_tag("defaults.create_zugferd_invoices", SELF.defaults.create_zugferd_invoices) %] |
- [% LxERP.t8("If enabled ZUGFeRD-conformant sales invoice PDFs will be create.") %] |
+ [% LxERP.t8("For sales delivery orders, warn on workflow to invoice if not stocked out") %] |
+ [% L.yes_no_tag("defaults.sales_delivery_order_check_stocked", SELF.defaults.sales_delivery_order_check_stocked) %] |
+ [% LxERP.t8("If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.") %] |
+
+
+
+ [% LxERP.t8("For purchase delivery orders, warn on workflow to invoice if not stocked in") %] |
+ [% L.yes_no_tag("defaults.purchase_delivery_order_check_stocked", SELF.defaults.purchase_delivery_order_check_stocked) %] |
+ [% LxERP.t8("If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.") %] |
+
+
+
+ [% LxERP.t8("Create sales invoices with Factur-X/ZUGFeRD data") %] |
+ [% L.select_tag("defaults.create_zugferd_invoices", SELF.zugferd_settings, default=SELF.defaults.create_zugferd_invoices) %] |
+
+ [% LxERP.t8("If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.") %]
+ [% LxERP.t8("If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they're only fit to be used for testing purposes.") %]
+ |
[% LxERP.t8("E-mail") %] |