Kontoauszug verbuchen: Lieferantengutschrift buchen

[mfinanz.git] / templates / webpages / client_config / form.html

diff --git a/templates/webpages/client_config/form.html b/templates/webpages/client_config/form.html
index 0f85512b3a14820a691b2d36d8a212ebc5ae63bf..20935eeb44b0b82b88cdea1840d87cd2d513c1c9 100644 (file)
--- a/templates/webpages/client_config/form.html
+++ b/templates/webpages/client_config/form.html
@@ -58,8 +58,13 @@ $(function() {
    <li><a href="#ranges_of_numbers">[% LxERP.t8('Ranges of numbers') %]</a></li>
    <li><a href="#default_accounts">[% LxERP.t8('Default Accounts') %]</a></li>
    <li><a href="#posting_configuration">[% LxERP.t8('Posting Configuration') %]</a></li>
-   <li><a href="#datev_check_configuration">[% LxERP.t8('DATEV check configuration') %]</a></li>
+   [% IF FORM.feature_datev %]
+     <li><a href="#datev_check_configuration">[% LxERP.t8('DATEV check configuration') %]</a></li>
+   [% END %]
    <li><a href="#orders_deleteable">[% LxERP.t8('Orders / Delivery Orders deleteable') %]</a></li>
+[%- IF INSTANCE_CONF.get_doc_storage %]
+   <li><a href="#attachments">[% LxERP.t8('Global Attachments') %]</a></li>
+[%- END %]
    <li><a href="#warehouse">[% LxERP.t8('Warehouse') %]</a></li>
    <li><a href="#features">[% LxERP.t8('Features') %]</a></li>
   </ul>
@@ -69,6 +74,9 @@ $(function() {
 [% PROCESS 'client_config/_posting_configuration.html' %]
 [% PROCESS 'client_config/_datev_check_configuration.html' %]
 [% PROCESS 'client_config/_orders_deleteable.html' %]
+[%- IF INSTANCE_CONF.get_doc_storage %]
+[% PROCESS 'client_config/_attachments.html' %]
+[%- END %]
 [% PROCESS 'client_config/_warehouse.html' %]
 [% PROCESS 'client_config/_features.html' %]
 [% PROCESS 'client_config/_miscellaneous.html' %]