<tr>
<td align="right">[% LxERP.t8('Storage Type for generated/imported PDF Documents') %]</td>
<td>[% L.select_tag('defaults.doc_storage_for_documents',
- [ [ 'None', LxERP.t8('None') ],[ 'Filesystem', LxERP.t8('Files') ],[ 'Webdav', LxERP.t8('WebDAV') ],[ 'ExtDMS', LxERP.t8('ext.DMS') ],[ 'DB', LxERP.t8('Database') ] ],
+ [ [ 'None', LxERP.t8('None') ],[ 'Filesystem', LxERP.t8('Files') ],[ 'Webdav', LxERP.t8('WebDAV') ] ],
default = SELF.defaults.doc_storage_for_documents,
onchange="return checkavailable_filebackend(this);") %]</td>
<td>[% LxERP.t8('Use this storage backend for all generated PDF-Files') %]</td>
<tr>
<td align="right">[% LxERP.t8('Storage Type for Attachments') %]</td>
<td>[% L.select_tag('defaults.doc_storage_for_attachments',
- [ [ 'None', LxERP.t8('None') ], [ 'Filesystem', LxERP.t8('Files') ],[ 'Webdav', LxERP.t8('WebDAV') ],[ 'ExtDMS', LxERP.t8('ext.DMS') ],[ 'DB', LxERP.t8('Database') ] ],
+ [ [ 'None', LxERP.t8('None') ], [ 'Filesystem', LxERP.t8('Files') ],[ 'Webdav', LxERP.t8('WebDAV') ] ],
default = SELF.defaults.doc_storage_for_attachments,
onchange="return checkavailable_filebackend(this);") %]</td>
<td>[% LxERP.t8('Use this storage backend for all uploaded attachments') %]</td>
<tr>
<td align="right">[% LxERP.t8('Storage Type for images') %]</td>
<td>[% L.select_tag('defaults.doc_storage_for_images',
- [ [ 'None', LxERP.t8('None') ], [ 'Filesystem', LxERP.t8('Files') ],[ 'Webdav', LxERP.t8('WebDAV') ],[ 'ExtDMS', LxERP.t8('ext.DMS') ],[ 'DB', LxERP.t8('Database') ] ],
+ [ [ 'None', LxERP.t8('None') ], [ 'Filesystem', LxERP.t8('Files') ],[ 'Webdav', LxERP.t8('WebDAV') ] ],
default = SELF.defaults.doc_storage_for_images,
onchange="return checkavailable_filebackend(this);") %]</td>
<td>[% LxERP.t8('Use this storage backend for uploaded images') %]</td>
<tr>
<td align="right">[% LxERP.t8('Storage Type for shopimages') %]</td>
<td>[% L.select_tag('defaults.doc_storage_for_shopimages',
- [ [ 'None', LxERP.t8('None') ], [ 'Filesystem', LxERP.t8('Files') ],[ 'Webdav', LxERP.t8('WebDAV') ],[ 'ExtDMS', LxERP.t8('ext.DMS') ],[ 'DB', LxERP.t8('Database') ] ],
+ [ [ 'None', LxERP.t8('None') ], [ 'Filesystem', LxERP.t8('Files') ],[ 'Webdav', LxERP.t8('WebDAV') ] ],
default = SELF.defaults.doc_storage_for_shopimages,
onchange="return checkavailable_filebackend(this);") %]</td>
<td>[% LxERP.t8('Use this storage backend for uploaded images') %]</td>
[% 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>
<td>[% L.yes_no_tag('defaults.doc_webdav', SELF.defaults.doc_webdav) %]</td>
<td>[% LxERP.t8('Use WebDAV Storage backend') %]</td>
</tr>
- <tr>
- <td align="right">[% LxERP.t8('Database') %]</td>
- <td>[% L.yes_no_tag('defaults.doc_database', SELF.defaults.doc_database, disabled=1) %]</td>
- <td>[% LxERP.t8('Use Database Storage backend (not implemented yet!)') %]</td>
- </tr>
<tr><td class="listheading" colspan="4">[% LxERP.t8("Reports") %]</td></tr>
<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('Use text field for title of contacts') %]</td>
+ <td> [% L.yes_no_tag('defaults.contact_titles_use_textfield', SELF.defaults.contact_titles_use_textfield) %]</td>
+ <td>[% LxERP.t8('Use a text field to enter (new) contact titles if enabled. Otherwise, only a drop down box is offered.') %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8('Use text field for department of contacts') %]</td>
+ <td> [% L.yes_no_tag('defaults.contact_departments_use_textfield', SELF.defaults.contact_departments_use_textfield) %]</td>
+ <td>[% LxERP.t8('Use a text field to enter (new) contact departments if enabled. Otherwise, only a drop down box is offered.') %]</td>
+ </tr>
<tr>
<td align="right">[% LxERP.t8('Hourly Rate') %]</td>
<td>[% LxERP.t8('Default hourly rate for new customers') %]</td>
</tr>
+ <tr>
+ <td align="right">[% LxERP.t8('Customers: VAT ID / taxnumber unique') %]</td>
+ <td>[% L.yes_no_tag('defaults.customer_ustid_taxnummer_unique', SELF.defaults.customer_ustid_taxnummer_unique) %]</td>
+ <td>[% 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.') %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8('Vendors: VAT ID / taxnumber unique') %]</td>
+ <td>[% L.yes_no_tag('defaults.vendor_ustid_taxnummer_unique', SELF.defaults.vendor_ustid_taxnummer_unique) %]</td>
+ <td>[% 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.') %]</td>
+ </tr>
+
<tr><td class="listheading" colspan="4">[% LxERP.t8("Parts Master Data") %]</td></tr>
<tr>
<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>
<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("Warn before saving sales orders with missing customer order number (new controller only)") %]</td>
+ <td>[% L.yes_no_tag("defaults.order_warn_no_cusordnumber", SELF.defaults.order_warn_no_cusordnumber) %]</td>
+ <td>[% LxERP.t8("If enabled a warning will be shown in sales delivery orders if the customer order number is missing.") %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("For sales delivery orders, warn on workflow to invoice if not stocked out") %]</td>
+ <td>[% L.yes_no_tag("defaults.sales_delivery_order_check_stocked", SELF.defaults.sales_delivery_order_check_stocked) %]</td>
+ <td>[% LxERP.t8("If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.") %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("For purchase delivery orders, warn on workflow to invoice if not stocked in") %]</td>
+ <td>[% L.yes_no_tag("defaults.purchase_delivery_order_check_stocked", SELF.defaults.purchase_delivery_order_check_stocked) %]</td>
+ <td>[% LxERP.t8("If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.") %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("For sales invoices, warn if invoice has no delivery order as a predecessor") %]</td>
+ <td>[% L.yes_no_tag("defaults.warn_no_delivery_order_for_invoice", SELF.defaults.warn_no_delivery_order_for_invoice ) %]</td>
+ <td>[% LxERP.t8("If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.") %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("Create sales invoices with Factur-X/ZUGFeRD data") %]</td>
+ <td>[% L.select_tag("defaults.create_zugferd_invoices", SELF.zugferd_settings, default=SELF.defaults.create_zugferd_invoices) %]</td>
+ <td>
+ [% 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.") %]
+ </td>
+ </tr>
+ <tr>
+ <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>
</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>
<td align="right">[% LxERP.t8('Add Customer/Vendor Number as a reference add-on for SEPA export.') %]</td>
<td>[% L.yes_no_tag('defaults.sepa_reference_add_vc_vc_id', SELF.defaults.sepa_reference_add_vc_vc_id) %]</td>
</tr>
-
+ <tr>
+ <td align="right">[% LxERP.t8('Set the invoice duedate as the default execution date for SEPA export.') %]</td>
+ <td>[% L.yes_no_tag('defaults.sepa_set_duedate_as_default_exec_date', SELF.defaults.sepa_set_duedate_as_default_exec_date) %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8('Set the invoice skonto date (if exists) as the default execution date for SEPA export.') %]</td>
+ <td>[% L.yes_no_tag('defaults.sepa_set_skonto_date_as_default_exec_date', SELF.defaults.sepa_set_skonto_date_as_default_exec_date) %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8('In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.') %]</td>
+ <td>[% L.input_tag('defaults.sepa_set_skonto_date_buffer_in_days', LxERP.format_amount(SELF.defaults.sepa_set_skonto_date_buffer_in_days, 0), style=style) %]</td>
+ </tr>
<tr><td class="listheading" colspan="4">[% LxERP.t8("Experimental Features") %]</td></tr>
<tr>
- <td align="right">[% LxERP.t8('Enable experimental features') %]</td>
- <td>[% L.yes_no_tag('defaults.feature_experimental', SELF.defaults.feature_experimental) %]</td>
- <td>[% LxERP.t8('Experimental features are:') %] [% LxERP.t8('new order controller') %], [% LxERP.t8('Assortment') %]</td>
+ <td align="right">[% LxERP.t8('new order controller') %]</td>
+ <td>[% L.yes_no_tag('defaults.feature_experimental_order', SELF.defaults.feature_experimental_order) %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8('Assortment') %]</td>
+ <td>[% L.yes_no_tag('defaults.feature_experimental_assortment', SELF.defaults.feature_experimental_assortment) %]</td>
+ </tr>
+ <tr><td class="listheading" colspan="4">[% 'Displayable Name Preferences' | $T8 %]</td></tr>
+ [% FOREACH module=SELF.displayable_name_specs_by_module.keys.sort %]
+ [%- SET spec=SELF.displayable_name_specs_by_module.$module -%]
+ <tr>
+ <td align="right">[% spec.specs.title %]</td>
+ <td>
+ <table>
+ <tr>
+ <th align="left" class="listheading">[% 'Option' | $T8 %]</th>
+ <th align="left" class="listheading">[% 'Name' | $T8 %]</th>
+ </tr>
+ [% FOREACH option=spec.specs.options %]
+ <tr>
+ <td>[% option.title %]</td>
+ <td>[% option.name %]</td>
+ </tr>
+ [% END %]
+ <tr>
+ <th align="left">[% 'Display' | $T8 %]:</th>
+ <td>
+ [% L.hidden_tag("displayable_name_specs[+].module", module) %]
+ [% L.input_tag("displayable_name_specs[].default", spec.prefs.get_default, size=50) %]
+ </td>
+ </tr>
+ </table>
+ </td>
+ [% IF loop.first %]
+ <td>[% 'The display of (mainly) picker results can be configured. To insert the value of one option use <%Name%>.' | $T8 %]<br>
+ [% 'E.g. "<%customernumber%> <%name%>"' | $T8 %]
+ </td>
+ [% END %]
</tr>
-
- <tr><td class="listheading" colspan="4">[% LxERP.t8("Shipped Quantity Algorithm") %]</td></tr>
- <tr>
- <td align="right">[% LxERP.t8('Require stock out to consider a delivery order position delivered?') %]</td>
- <td>[% L.yes_no_tag('defaults.shipped_qty_require_stock_out', SELF.defaults.shipped_qty_require_stock_out) %]</td>
- <td>[% LxERP.t8('If yes, delivery order positions are considered "delivered" only if they have been stocked out of the inventory. Otherwise saving the delivery order is considered delivered.') %]</td>
- </tr>
- <tr>
- <td align="right">[% LxERP.t8('Use fill up when calculating shipped quantities?') %]</td>
- <td>[% L.yes_no_tag('defaults.shipped_qty_fill_up', SELF.defaults.shipped_qty_fill_up) %]</td>
- <td>[% LxERP.t8('Linked positions will always be reconciled first. If this is set to yes, unlinked positions will be reconciled in a second step. This is necessary in very old databases (with open delivery orders from before 3.4.0) and in businesses where delivery orders are frequently amended. Usually the direct links are faster and more accurate. Defaults to true for historical reasons only.') %]</td>
- </tr>
- <tr>
- <td align="right">[% LxERP.t8('Position identity fields for fill up?') %]</td>
- <td>
- [% L.select_tag("defaults.shipped_qty_item_identity_fields[]", SELF.available_shipped_qty_item_identity_fields, id="defaults_shipped_qty_item_identity_fields", multiple=1, default=SELF.defaults.shipped_qty_item_identity_fields) %]
- [% L.multiselect2side("defaults_shipped_qty_item_identity_fields", labelsx=LxERP.t8("Available identity fields"), labeldx=LxERP.t8("Selected identity fields")) %]</td>
- <td>[% LxERP.t8('Only applies if the previous is set to true. When filling up unlinked positions, consider them matches if ALL of these fields match. For example, in a business with variants that are defined by a special description, description needs to be part of the identity. If delivering several similar order positions by delivery date is common, reqdate should be included in the identity. Serialnumber is useful when the serialnumber in the order and delivery order has to match.') %]</td>
- </tr>
+ [% END %]
</table>
projects / kivitendo-erp.git / blobdiff