Rechnungsmaske: "Browser-Zurück verhindern" konfigurierbar in Mandantenkonfig

[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 46d8a37..cd6aee2 100644 (file)
--- a/templates/webpages/client_config/_features.html
+++ b/templates/webpages/client_config/_features.html
@@ -194,6 +194,11 @@
    <td>   [% L.yes_no_tag('defaults.normalize_part_descriptions', SELF.defaults.normalize_part_descriptions) %]</td>
    <td>[% LxERP.t8('Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.') %]</td>
  </tr>
+ <tr>
+   <td align="right">[% LxERP.t8('Partsgroup is required for parts') %]</td>
+   <td>   [% L.yes_no_tag('defaults.partsgroup_required', SELF.defaults.partsgroup_required) %]</td>
+   <td>[% LxERP.t8('If enabled, when saving parts the partsgroup must be not be empty.') %]</td>
+ </tr>
 
   <tr><td class="listheading" colspan="4">[% LxERP.t8("Purchasing & Sales") %]</td></tr>
 
@@ -278,10 +283,17 @@
    </td>
   </tr>
   <tr>
-   <td align="right">[% LxERP.t8("Create sales invoices with Swiss QR-Bill") %]</td>
-   <td>[% L.yes_no_tag("defaults.create_qrbill_invoices", SELF.defaults.create_qrbill_invoices) %]</td>
+   <td align="right">[% LxERP.t8("Create sales invoices with Swiss QR-bill") %]</td>
+   <td>
+     [% L.select_tag("defaults.create_qrbill_invoices", [ [ 0, LxERP.t8('Do not create QR-bill invoices') ], [ 1, LxERP.t8('Create variant QR-IBAN with QR reference') ], [ 2, LxERP.t8('Create variant IBAN without reference') ] ], default=SELF.defaults.create_qrbill_invoices) %]
+   </td>
    <td>[% LxERP.t8("If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.") %]</td>
   </tr>
+  <tr>
+   <td align="right">[% LxERP.t8("Prevent browser's back button in sales invoices") %]</td>
+   <td>[% L.yes_no_tag("defaults.invoice_prevent_browser_back", SELF.defaults.invoice_prevent_browser_back) %]</td>
+   <td>[% LxERP.t8("If enabled try to overrule the brower's back button to prevent double booking of sales invoices.") %]</td>
+  </tr>
 
   <tr><td class="listheading" colspan="4">[% LxERP.t8("E-mail") %]</td></tr>