X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/5efe13905a6ef7dbd22650cc9c1c17a246277484..refs/heads/master:/templates/webpages/client_config/_features.html

diff --git a/templates/webpages/client_config/_features.html b/templates/webpages/client_config/_features.html
index 2b9adee9c..cd6aee25f 100644
--- 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>
 
@@ -259,13 +264,16 @@
    <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>
   <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>
@@ -274,6 +282,18 @@
      [% 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>