Texte Mandantenkonfig f. Option "Dokumente hinzufügen" geändert, …

[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 8096c87748561428aadb3d4c06d486eae5c889d3..a481639abccef68a966d3a38b3dfab699355902e 100644 (file)
--- a/templates/webpages/client_config/_posting_configuration.html
+++ b/templates/webpages/client_config/_posting_configuration.html
@@ -26,10 +26,8 @@
    <td>[% L.select_tag('defaults.gl_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_changeable) %]</td>
    <td>[% LxERP.t8('Should gl transactions be and when should they be changeable or deleteable after posting?') %]</td>
   </tr>
-
   <tr> </tr>
   <tr> </tr>
-
   <tr>
    <td align="right">[% LxERP.t8('Payments Changeable') %]</td>
    <td>[% L.select_tag('defaults.payments_changeable', SELF.payment_options, value_key = 'value', title_key = 'title', default = SELF.defaults.payments_changeable) %]</td>
@@ -39,6 +37,30 @@
   <tr> </tr>
   <tr> </tr>
 
+  <tr>
+   <td align="right">[% LxERP.t8('Add document for Purchase invoices') %]</td>
+   <td>[% L.yes_no_tag('defaults.ir_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ir_add_doc) %]</td>
+   <td>[% LxERP.t8('Show document tab after posting?') %]</td>
+  </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Add document for AR transactions') %]</td>
+   <td>[% L.yes_no_tag('defaults.ar_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ar_add_doc) %]</td>
+   <td>[% LxERP.t8('Do not leave booking form?') %]</td>
+  </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Add document for AP transactions') %]</td>
+   <td>[% L.yes_no_tag('defaults.ap_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ap_add_doc) %]</td>
+   <td>[% LxERP.t8('Show document tab after posting?') %]</td>
+  </tr>
+  <tr>
+   <td align="right">[% LxERP.t8('Add document for GL transactions') %]</td>
+   <td>[% L.yes_no_tag('defaults.gl_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_add_doc) %]</td>
+   <td>[% LxERP.t8('Show document tab after posting?') %]</td>
+  </tr>
+
+  <tr> </tr>
+  <tr> </tr>
+
   <tr>
    <td align="right">[% LxERP.t8('Show "mark as paid" in sales invoices') %]</td>
    <td>[% L.yes_no_tag('defaults.is_show_mark_as_paid', SELF.defaults.is_show_mark_as_paid) %]</td>
@@ -86,5 +108,25 @@
    <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('Set valid until date for Sales Quotation') %]</td>
+   <td>[% L.yes_no_tag('defaults.reqdate_on', SELF.defaults.reqdate_on) %]</td>
+   <td>[% LxERP.t8("If set to no the 'valid until' field for sales quotation won't be set at all.") %]</td>
+  </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>[% 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>
+   <td align="right">[% LxERP.t8('Set delivery date for Sales Orders') %]</td>
+   <td>[% L.yes_no_tag('defaults.deliverydate_on', SELF.defaults.deliverydate_on) %]</td>
+   <td>[% LxERP.t8("If set to no the 'delivery date' field for sales orders won't be set at all.") %]</td>
+  </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>[% 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>
  </table>
 </div>