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Revision 21e13584

Von Jan Büren vor 6 Monaten hinzugefügt

  • ID 21e135840f16eb0b6109f2341713b7452d755fce
  • Vorgänger 01caa3b1
  • Nachfolger eee33fab

SEPA-XML Endung konfigurierbar / ui_tab für Bankverbuchung konfigurierbar

Unterschiede anzeigen:

templates/design40_webpages/client_config/_bank.html
[% USE HTML %]
[% USE LxERP %]
[% USE L %]
[% USE T8 %]
<div id="bank">
<div class="wrapper">
<table class="tbl-horizontal">
<caption>[% 'SEPA' | $T8 %]</caption>
<tbody>
<tr>
<th>[% LxERP.t8('SEPA-XML File ending') %]</th>
<td>[% L.yes_no_tag('defaults.sepa_export_xml', SELF.defaults.sepa_export_xml) %]</td>
<td class="longdesc">[% LxERP.t8('If enabled the file ending for SEPA exports will be .xml instead of .cct or .cdd') %]</td>
</tr>
<caption>[% 'Bank' | $T8 %]</caption>
<tr>
<th>[% LxERP.t8('Ignore Proposals for Bank Transactions') %]</th>
<td>[% L.yes_no_tag('defaults.no_bank_proposals', SELF.defaults.no_bank_proposals) %]</td>
<td class="longdesc">
[% LxERP.t8('If enabled the tab Proposals will not be the default view for bank transaction bookings') %]<br>
[% LxERP.t8('This is helpful if you prefer a chronologic order of bank transactions, i.e. the tab all transactions meanwhile you are still able to use the quick add link for the suggested proposals') %]
</td>
</tr>
</tbody>
</table>
</div><!-- /.wrapper -->
</div><!-- /#record_links -->
templates/design40_webpages/client_config/form.html
<form action='controller.pl' method='POST' id='form'>
<div class="tabwidget">
<ul>
<li><a href="#miscellaneous">[% LxERP.t8('Miscellaneous') %]</a></li>
<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>
[% IF FORM.feature_datev %]
<li><a href="#datev_check_configuration">[% LxERP.t8('DATEV 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>
<li><a href="#stocktaking">[% LxERP.t8('Stocktaking') %]</a></li>
<li><a href="#record_links">[% LxERP.t8('Linked Records') %]</a></li>
<li><a href="#miscellaneous">[% LxERP.t8('Miscellaneous') %]</a></li>
<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>
[% IF FORM.feature_datev %]
<li><a href="#datev_check_configuration">[% LxERP.t8('DATEV 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>
<li><a href="#stocktaking">[% LxERP.t8('Stocktaking') %]</a></li>
<li><a href="#record_links">[% LxERP.t8('Linked Records') %]</a></li>
<li><a href="#bank">[% LxERP.t8('SEPA/Bank') %]</a></li>
</ul>
[% PROCESS 'client_config/_ranges_of_numbers.html' %]
[% PROCESS 'client_config/_default_accounts.html' %]
[% 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/_stocktaking.html' %]
[% PROCESS 'client_config/_record_links.html' %]
[% PROCESS 'client_config/_miscellaneous.html' %]
[% PROCESS 'client_config/_ranges_of_numbers.html' %]
[% PROCESS 'client_config/_default_accounts.html' %]
[% 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/_stocktaking.html' %]
[% PROCESS 'client_config/_record_links.html' %]
[% PROCESS 'client_config/_bank.html' %]
[% PROCESS 'client_config/_miscellaneous.html' %]
</div>
</form>
templates/webpages/client_config/_bank.html
[%- USE HTML -%][%- USE LxERP -%][%- USE L -%]
<div id="bank">
<table>
<tr>
<td align="right" nowrap="true">[% LxERP.t8('SEPA-XML File ending') %]</td>
<td>[% L.yes_no_tag('defaults.sepa_export_xml', SELF.defaults.sepa_export_xml) %]</td>
<td>[% LxERP.t8('If enabled the file ending for SEPA exports will be .xml instead of .cct or .cdd') %]</td>
</tr>
<tr>
<td align="right" nowrap="true">[% LxERP.t8('Ignore Proposals for Bank Transactions') %]</td>
<td>[% L.yes_no_tag('defaults.no_bank_proposals', SELF.defaults.no_bank_proposals) %]</td>
<td>
[% LxERP.t8('If enabled the tab Proposals will not be the default view for bank transaction bookings') %]<br>
[% LxERP.t8('This is helpful if you prefer a chronologic order of bank transactions, i.e. the tab all transactions meanwhile you are still able to use the quick add link for the suggested proposals') %]
</td>
</tr>
</table>
</div>
templates/webpages/client_config/form.html
<li><a href="#features">[% LxERP.t8('Features') %]</a></li>
<li><a href="#stocktaking">[% LxERP.t8('Stocktaking') %]</a></li>
<li><a href="#record_links">[% LxERP.t8('Linked Records') %]</a></li>
<li><a href="#bank">[% LxERP.t8('SEPA/Bank') %]</a></li>
</ul>
[% PROCESS 'client_config/_ranges_of_numbers.html' %]
......
[% PROCESS 'client_config/_features.html' %]
[% PROCESS 'client_config/_stocktaking.html' %]
[% PROCESS 'client_config/_record_links.html' %]
[% PROCESS 'client_config/_bank.html' %]
[% PROCESS 'client_config/_miscellaneous.html' %]
</div>
</form>

Auch abrufbar als: Unified diff