X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/bee7d33fe47d29afeb4432b222fb1bf90c19e517..b0e2ba6d054bc1a23926dc8c81d963dc8d6e0cdc:/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 91b425799..a481639ab 100644 --- a/templates/webpages/client_config/_posting_configuration.html +++ b/templates/webpages/client_config/_posting_configuration.html @@ -26,10 +26,8 @@ [% L.select_tag('defaults.gl_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_changeable) %] [% LxERP.t8('Should gl transactions be and when should they be changeable or deleteable after posting?') %] - - [% LxERP.t8('Payments Changeable') %] [% L.select_tag('defaults.payments_changeable', SELF.payment_options, value_key = 'value', title_key = 'title', default = SELF.defaults.payments_changeable) %] @@ -39,6 +37,30 @@ + + [% LxERP.t8('Add document for Purchase invoices') %] + [% L.yes_no_tag('defaults.ir_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ir_add_doc) %] + [% LxERP.t8('Show document tab after posting?') %] + + + [% LxERP.t8('Add document for AR transactions') %] + [% L.yes_no_tag('defaults.ar_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ar_add_doc) %] + [% LxERP.t8('Do not leave booking form?') %] + + + [% LxERP.t8('Add document for AP transactions') %] + [% L.yes_no_tag('defaults.ap_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ap_add_doc) %] + [% LxERP.t8('Show document tab after posting?') %] + + + [% LxERP.t8('Add document for GL transactions') %] + [% L.yes_no_tag('defaults.gl_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_add_doc) %] + [% LxERP.t8('Show document tab after posting?') %] + + + + + [% LxERP.t8('Show "mark as paid" in sales invoices') %] [% L.yes_no_tag('defaults.is_show_mark_as_paid', SELF.defaults.is_show_mark_as_paid) %]