Revision d5724551
Von Bernd Bleßmann vor mehr als 2 Jahren hinzugefügt
| templates/design40_webpages/client_config/_features.html | ||
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<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>
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<td class="long-desc">[% LxERP.t8("If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.") %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8("Prevent browser's back button in sales invoices") %]</th>
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<td>[% L.yes_no_tag("defaults.invoice_prevent_browser_back", SELF.defaults.invoice_prevent_browser_back) %]</td>
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<td class="long-desc">[% LxERP.t8("If enabled try to overrule the brower's back button to prevent double booking of sales invoices.") %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8("Lock RFQ/Quotation and Order Subversion") %]</th>
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<td>[% L.yes_no_tag("defaults.lock_oe_subversions", SELF.defaults.lock_oe_subversions) %]</td>
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| templates/design40_webpages/is/form_header.html | ||
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[% IF (resubmit && is_format_html) || resubmit || creditwarning != '' %]
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<script type="text/javascript"><!--
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$('document').ready(function(){
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[% IF INSTANCE_CONF.get_invoice_prevent_browser_back %]
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function disableBack() { window.history.forward() };
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window.onload = disableBack();
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window.onpageshow = function(evt) { if (evt.persisted) disableBack() };
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[% END %]
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[% IF resubmit && is_format_html %]
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window.open('about:blank','Beleg');
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Auch abrufbar als: Unified diff
zu Revert "Rechnungsmaske: "Browser-Zurück verhindern" konfigurierbar in Mandantenkonfig"
Design 4.0