Revision bcc18db1
Von Jan Büren vor etwa 6 Jahren hinzugefügt
| SL/DB/MetaSetup/Default.pm | ||
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dunning_ar_amount_interest => { type => 'integer' },
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dunning_creator => { type => 'enum', check_in => [ 'current_employee', 'invoice_employee' ], db_type => 'dunning_creator', default => 'current_employee' },
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duns => { type => 'text' },
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email_attachment_part_files_checked => { type => 'boolean', default => 'true' },
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email_attachment_record_files_checked => { type => 'boolean', default => 'true' },
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email_attachment_vc_files_checked => { type => 'boolean', default => 'true' },
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email_journal => { type => 'integer', default => 2 },
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expense_accno_id => { type => 'integer' },
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fa_bufa_nr => { type => 'text' },
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| doc/changelog | ||
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- Verkauf-Rechnungsbericht -> Nicht per E-Mail verschickte Belege anzeigen lassen
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- Vorauswahl bei Dateianhängen für den E-Mail-Versand von Belegen konfigurierbar gemacht (Standardmäßig angehakt)
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2019-01-03 - Release 3.5.3
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Mittelgroße neue Features:
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| locale/de/all | ||
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'Prepare bank collection via SEPA XML' => 'Einzug via SEPA XML vorbereiten',
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'Prepare bank transfer via SEPA XML' => 'Überweisung via SEPA XML vorbereiten',
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'Prepayment' => 'Vorauszahlung',
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'Preselect Customer/Vendor documents as email attachments' => 'Vorausgewählte Kunden-/Lieferantendokumente im E-Mail-Anhang',
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'Preselect all documents for the current selected parts in a record as a mail attachment.' => 'Wählt alle Artikel-Dokumente der aktuellen Artikel des Belegs beim E-Mail-Versand aus.',
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'Preselect all documents saved for the current customer/vendor as a mail attachment.' => 'Wählt alle Kunden/Lieferanten-Dokumente beim E-Mail-Versand eines Belegs aus.',
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'Preselect all documents saved for the current record as a mail attachment.' => 'Wählt alle Dateianhänge des aktuellen Belegs beim E-Mail-Versand aus.',
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'Preselect part documents as email attachments' => 'Vorausgewählte Artikeldokumente im E-Mail-Anhang',
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'Preselect record documents as email attachments' => 'Vorausgewählte Dateianhänge im E-Mail-Anhang',
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'Preselected bin' => 'Vorausgewählter Lagerplatz',
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'Preselected cutoff date' => 'Vorausgewählter Stichtag',
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'Preselected warehouse' => 'Vorausgewähltes Lager',
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| sql/Pg-upgrade2/defaults_doc_email_attachment.pl | ||
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# @tag: defaults_doc_email_attachment
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# @description: Einstellen der Haken für Anhänge beim Belegversand für E-Mails (Standard alle angehakt)
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# @depends: release_3_5_3
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package SL::DBUpgrade2::defaults_doc_email_attachment;
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use utf8;
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use parent qw(SL::DBUpgrade2::Base);
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use strict;
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sub run {
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my ($self) = @_;
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$self->db_query(qq|ALTER TABLE defaults ADD COLUMN email_attachment_vc_files_checked boolean DEFAULT true|);
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$self->db_query(qq|ALTER TABLE defaults ADD COLUMN email_attachment_part_files_checked boolean DEFAULT true|);
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$self->db_query(qq|ALTER TABLE defaults ADD COLUMN email_attachment_record_files_checked boolean DEFAULT true|);
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return 1;
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}
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1;
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| templates/webpages/client_config/_features.html | ||
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[% L.hidden_tag('defaults.doc_max_filesize',SELF.defaults.doc_max_filesize) %] MB</td>
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<td>[% LxERP.t8('The maximum of uploadable filesize in Megabyte') %]</td>
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</tr>
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<tr>
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<td align="right">[% LxERP.t8('Preselect Customer/Vendor documents as email attachments') %]</td>
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<td>[% L.yes_no_tag('defaults.email_attachment_vc_files_checked', SELF.defaults.email_attachment_vc_files_checked) %]</td>
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<td>[% LxERP.t8('Preselect all documents saved for the current customer/vendor as a mail attachment.') %]</td>
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</tr>
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<tr>
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<td align="right">[% LxERP.t8('Preselect part documents as email attachments') %]</td>
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<td>[% L.yes_no_tag('defaults.email_attachment_part_files_checked', SELF.defaults.email_attachment_part_files_checked) %]</td>
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<td>[% LxERP.t8('Preselect all documents for the current selected parts in a record as a mail attachment.') %]</td>
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</tr>
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<tr>
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<td align="right">[% LxERP.t8('Preselect record documents as email attachments') %]</td>
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<td>[% L.yes_no_tag('defaults.email_attachment_record_files_checked', SELF.defaults.email_attachment_record_files_checked) %]</td>
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<td>[% LxERP.t8('Preselect all documents saved for the current record as a mail attachment.') %]</td>
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</tr>
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<tr><td class="listheading" colspan="4">[% LxERP.t8("Storage Backends") %]</td></tr>
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<tr>
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<td align="right">[% LxERP.t8('Files') %]</td>
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| templates/webpages/common/_send_email_dialog.html | ||
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[% BLOCK attach_file_list %]
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[% IF files.as_list.size %]
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[% SET have_files = 1 ;
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[% SET have_files = 1;
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FOREACH file = files.as_list %]
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<tr>
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<th align="right" nowrap>
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| ... | ... | |
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[% END %]
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</th>
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<td>
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[% P.checkbox_tag("email_form.attach_file_ids[]", label=file.db_file.file_name, value=file.db_file.id, checked="1") %]
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[% IF checked %]
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[% P.checkbox_tag("email_form.attach_file_ids[]", label=file.db_file.file_name, value=file.db_file.id, checked="1") %]
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[% ELSE %]
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[% P.checkbox_tag("email_form.attach_file_ids[]", label=file.db_file.file_name, value=file.db_file.id, checked="0") %]
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[% END %]
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</td>
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</tr>
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[% END %]
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| ... | ... | |
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[% IF INSTANCE_CONF.get_doc_storage %]
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[% PROCESS attach_file_list
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files = FILES.files
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checked = INSTANCE_CONF.get_email_attachment_record_files_checked
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label = LxERP.t8("Record's files") %]
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[% PROCESS attach_file_list
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files = FILES.vc_files
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checked = INSTANCE_CONF.get_email_attachment_vc_files_checked
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label = is_customer ? LxERP.t8("Files from customer") : LxERP.t8("Files from vendor") %]
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[% PROCESS attach_file_list
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files = FILES.part_files
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checked = INSTANCE_CONF.get_email_attachment_part_files_checked
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label = LxERP.t8("Files from parts") %]
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[% END %]
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</tbody>
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Auch abrufbar als: Unified diff
DMS-Dateianhänge beim E-Mail-Versand Vorauswahl konfigurierbar