Revision 21e13584
templates/design40_webpages/client_config/_bank.html | ||
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[% USE HTML %] |
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[% USE LxERP %] |
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[% USE L %] |
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[% USE T8 %] |
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<div id="bank"> |
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<div class="wrapper"> |
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<table class="tbl-horizontal"> |
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<caption>[% 'SEPA' | $T8 %]</caption> |
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<tbody> |
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<tr> |
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<th>[% LxERP.t8('SEPA-XML File ending') %]</th> |
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<td>[% L.yes_no_tag('defaults.sepa_export_xml', SELF.defaults.sepa_export_xml) %]</td> |
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<td class="longdesc">[% LxERP.t8('If enabled the file ending for SEPA exports will be .xml instead of .cct or .cdd') %]</td> |
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</tr> |
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<caption>[% 'Bank' | $T8 %]</caption> |
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<tr> |
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<th>[% LxERP.t8('Ignore Proposals for Bank Transactions') %]</th> |
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<td>[% L.yes_no_tag('defaults.no_bank_proposals', SELF.defaults.no_bank_proposals) %]</td> |
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<td class="longdesc"> |
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[% LxERP.t8('If enabled the tab Proposals will not be the default view for bank transaction bookings') %]<br> |
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[% 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') %] |
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</td> |
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</tr> |
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</tbody> |
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</table> |
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</div><!-- /.wrapper --> |
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</div><!-- /#record_links --> |
templates/design40_webpages/client_config/form.html | ||
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<form action='controller.pl' method='POST' id='form'> |
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<div class="tabwidget"> |
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<ul> |
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<li><a href="#miscellaneous">[% LxERP.t8('Miscellaneous') %]</a></li> |
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<li><a href="#ranges_of_numbers">[% LxERP.t8('Ranges of numbers') %]</a></li> |
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<li><a href="#default_accounts">[% LxERP.t8('Default Accounts') %]</a></li> |
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<li><a href="#posting_configuration">[% LxERP.t8('Posting Configuration') %]</a></li> |
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[% IF FORM.feature_datev %] |
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<li><a href="#datev_check_configuration">[% LxERP.t8('DATEV configuration') %]</a></li> |
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[% END %] |
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<li><a href="#orders_deleteable">[% LxERP.t8('Orders / Delivery Orders deleteable') %]</a></li> |
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[% IF INSTANCE_CONF.get_doc_storage %] |
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<li><a href="#attachments">[% LxERP.t8('Global Attachments') %]</a></li> |
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[% END %] |
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<li><a href="#warehouse">[% LxERP.t8('Warehouse') %]</a></li> |
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<li><a href="#features">[% LxERP.t8('Features') %]</a></li> |
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<li><a href="#stocktaking">[% LxERP.t8('Stocktaking') %]</a></li> |
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<li><a href="#record_links">[% LxERP.t8('Linked Records') %]</a></li> |
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<li><a href="#miscellaneous">[% LxERP.t8('Miscellaneous') %]</a></li> |
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<li><a href="#ranges_of_numbers">[% LxERP.t8('Ranges of numbers') %]</a></li> |
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<li><a href="#default_accounts">[% LxERP.t8('Default Accounts') %]</a></li> |
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<li><a href="#posting_configuration">[% LxERP.t8('Posting Configuration') %]</a></li> |
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[% IF FORM.feature_datev %] |
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<li><a href="#datev_check_configuration">[% LxERP.t8('DATEV configuration') %]</a></li> |
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[% END %] |
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<li><a href="#orders_deleteable">[% LxERP.t8('Orders / Delivery Orders deleteable') %]</a></li> |
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[%- IF INSTANCE_CONF.get_doc_storage %] |
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<li><a href="#attachments">[% LxERP.t8('Global Attachments') %]</a></li> |
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[%- END %] |
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<li><a href="#warehouse">[% LxERP.t8('Warehouse') %]</a></li> |
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<li><a href="#features">[% LxERP.t8('Features') %]</a></li> |
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<li><a href="#stocktaking">[% LxERP.t8('Stocktaking') %]</a></li> |
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<li><a href="#record_links">[% LxERP.t8('Linked Records') %]</a></li> |
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<li><a href="#bank">[% LxERP.t8('SEPA/Bank') %]</a></li> |
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</ul> |
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[% PROCESS 'client_config/_ranges_of_numbers.html' %] |
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[% PROCESS 'client_config/_default_accounts.html' %] |
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[% PROCESS 'client_config/_posting_configuration.html' %] |
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[% PROCESS 'client_config/_datev_check_configuration.html' %] |
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[% PROCESS 'client_config/_orders_deleteable.html' %] |
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[% IF INSTANCE_CONF.get_doc_storage %] |
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[% PROCESS 'client_config/_attachments.html' %] |
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[% END %] |
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[% PROCESS 'client_config/_warehouse.html' %] |
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[% PROCESS 'client_config/_features.html' %] |
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[% PROCESS 'client_config/_stocktaking.html' %] |
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[% PROCESS 'client_config/_record_links.html' %] |
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[% PROCESS 'client_config/_miscellaneous.html' %] |
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[% PROCESS 'client_config/_ranges_of_numbers.html' %] |
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[% PROCESS 'client_config/_default_accounts.html' %] |
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[% PROCESS 'client_config/_posting_configuration.html' %] |
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[% PROCESS 'client_config/_datev_check_configuration.html' %] |
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[% PROCESS 'client_config/_orders_deleteable.html' %] |
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[%- IF INSTANCE_CONF.get_doc_storage %] |
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[% PROCESS 'client_config/_attachments.html' %] |
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[%- END %] |
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[% PROCESS 'client_config/_warehouse.html' %] |
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[% PROCESS 'client_config/_features.html' %] |
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[% PROCESS 'client_config/_stocktaking.html' %] |
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[% PROCESS 'client_config/_record_links.html' %] |
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[% PROCESS 'client_config/_bank.html' %] |
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[% PROCESS 'client_config/_miscellaneous.html' %] |
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</div> |
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</form> |
templates/webpages/client_config/_bank.html | ||
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[%- USE HTML -%][%- USE LxERP -%][%- USE L -%] |
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<div id="bank"> |
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<table> |
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<tr> |
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<td align="right" nowrap="true">[% LxERP.t8('SEPA-XML File ending') %]</td> |
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<td>[% L.yes_no_tag('defaults.sepa_export_xml', SELF.defaults.sepa_export_xml) %]</td> |
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<td>[% LxERP.t8('If enabled the file ending for SEPA exports will be .xml instead of .cct or .cdd') %]</td> |
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</tr> |
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<tr> |
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<td align="right" nowrap="true">[% LxERP.t8('Ignore Proposals for Bank Transactions') %]</td> |
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<td>[% L.yes_no_tag('defaults.no_bank_proposals', SELF.defaults.no_bank_proposals) %]</td> |
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<td> |
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[% LxERP.t8('If enabled the tab Proposals will not be the default view for bank transaction bookings') %]<br> |
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[% 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') %] |
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</td> |
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</tr> |
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</table> |
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</div> |
templates/webpages/client_config/form.html | ||
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<li><a href="#features">[% LxERP.t8('Features') %]</a></li> |
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<li><a href="#stocktaking">[% LxERP.t8('Stocktaking') %]</a></li> |
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<li><a href="#record_links">[% LxERP.t8('Linked Records') %]</a></li> |
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<li><a href="#bank">[% LxERP.t8('SEPA/Bank') %]</a></li> |
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</ul> |
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[% PROCESS 'client_config/_ranges_of_numbers.html' %] |
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[% PROCESS 'client_config/_features.html' %] |
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[% PROCESS 'client_config/_stocktaking.html' %] |
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[% PROCESS 'client_config/_record_links.html' %] |
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[% PROCESS 'client_config/_bank.html' %] |
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[% PROCESS 'client_config/_miscellaneous.html' %] |
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</div> |
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</form> |
Auch abrufbar als: Unified diff
SEPA-XML Endung konfigurierbar / ui_tab für Bankverbuchung konfigurierbar