date error in mapping

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

diff --git a/templates/webpages/client_config/_posting_configuration.html b/templates/webpages/client_config/_posting_configuration.html
index a481639abccef68a966d3a38b3dfab699355902e..71a9562d1c0804c2180b7e7aad3ec1c49d841c0b 100644 (file)
--- a/templates/webpages/client_config/_posting_configuration.html
+++ b/templates/webpages/client_config/_posting_configuration.html
@@ -33,6 +33,11 @@
    <td>[% L.select_tag('defaults.payments_changeable', SELF.payment_options, value_key = 'value', title_key = 'title', default = SELF.defaults.payments_changeable) %]</td>
    <td>[% LxERP.t8('Should payments be and when should they be changeable after posting?') %]</td>
   </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Record numbers changeable') %]</td>
+   <td>[% L.yes_no_tag('defaults.sales_purchase_record_numbers_changeable', SELF.defaults.sales_purchase_record_numbers_changeable) %]</td>
+   <td>[% LxERP.t8('If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.') %]</td>
+  </tr>
 
   <tr> </tr>
   <tr> </tr>
@@ -108,6 +113,11 @@
    <td>[% L.select_tag('defaults.balance_startdate_method', SELF.balance_startdate_method_options, value_key = 'value', title_key = 'title', default = SELF.defaults.balance_startdate_method) %]</td>
    <td>[% LxERP.t8('This option controls the method used for determining the startdate for the balance report.') %]</td>
   </tr>
+  <tr>
+    <td align="right">[% LxERP.t8('Year-end method') %]</td>
+    <td>[% L.select_tag('defaults.yearend_method', SELF.yearend_options, value_key = 'value', title_key = 'title', default = SELF.defaults.yearend_method, class='wi-morewide') %]</td>
+    <td>[% LxERP.t8('This option controls the method used for the automated year-end bookings.') %]</td>
+  </tr>
   <tr>
    <td align="right">[% LxERP.t8('Set valid until date for Sales Quotation') %]</td>
    <td>[% L.yes_no_tag('defaults.reqdate_on', SELF.defaults.reqdate_on) %]</td>
@@ -115,7 +125,7 @@
   </tr>
   <tr>
    <td align="right">[% LxERP.t8('Sales Quotation valid interval') %]</td>
-   <td>[% L.input_tag('defaults.reqdate_interval', LxERP.format_amount(SELF.defaults.reqdate_interval, 0), style=style) %]</td>
+   <td>[% L.input_tag('defaults.reqdate_interval_as_number', SELF.defaults.reqdate_interval_as_number, style=style) %]</td>
    <td>[% LxERP.t8('Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.') %]</td>
   </tr>
   <tr>
@@ -125,8 +135,23 @@
   </tr>
   <tr>
    <td align="right">[% LxERP.t8('Sales Order delivery date interval') %]</td>
-   <td>[% L.input_tag('defaults.delivery_date_interval', LxERP.format_amount(SELF.defaults.delivery_date_interval, 0), style=style) %]</td>
+   <td>[% L.input_tag('defaults.delivery_date_interval_as_number', SELF.defaults.delivery_date_interval_as_number, style=style) %]</td>
    <td>[% LxERP.t8('Usually the delivery date of an order is the next working day. If a value is set here this value will be added to the delivery date of the sales order. The resulting date will be adjusted to the next working day if it ends up on a weekend.') %]</td>
   </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Allow fuzzy skonto for payment bookings') %]</td>
+   <td>[% L.yes_no_tag('defaults.fuzzy_skonto', SELF.defaults.fuzzy_skonto) %]</td>
+   <td>[% LxERP.t8("If set to yes a percentage deviation will be allowed for otherwise strict skonto bookings. The deviation will booked to the skonto chart and the allowed deviation is also configurable.") %]</td>
+  </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Allowed skonto percentage deviation') %]</td>
+   <td>[% L.input_tag('defaults.fuzzy_skonto_percentage_as_number', SELF.defaults.fuzzy_skonto_percentage_as_number, size=5, class="numeric") %]%</td>
+   <td>[% LxERP.t8("The allowed Skonto Percentage Deivation defaults to 0.5% of the invoice amount") %]</td>
+  </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Use END-TO-END-ID to detect duplicates in bank import transactions') %]</td>
+   <td>[% L.yes_no_tag('defaults.check_bt_duplicates_endtoend', SELF.defaults.check_bt_duplicates_endtoend) %]</td>
+   <td>[% LxERP.t8("If set to yes and an end-to-end id can be extracted from the transaction this will be used to detect duplicates instead of the transaction purpose.") %]</td>
+  </tr>
  </table>
 </div>