[% USE L %] [% USE LxERP %] [% USE T8 %]
[% 'Changeable after posting' | $T8 %]
[% LxERP.t8('Sales invoices') %] [% L.select_tag('defaults.is_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.is_changeable, class='wi-normal') %] [% LxERP.t8('Should sales invoices be and when should they be changeable or deleteable after posting?') %]
[% LxERP.t8('Purchase invoices') %] [% L.select_tag('defaults.ir_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ir_changeable, class='wi-normal') %] [% LxERP.t8('Should purchase invoices be and when should they be deleteable after posting?') %]
[% LxERP.t8('AR Transactions') %] [% L.select_tag('defaults.ar_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ar_changeable, class='wi-normal') %] [% LxERP.t8('Should ar transactions be and when should they be changeable or deleteable after posting?') %]
[% LxERP.t8('AP Transactions') %] [% L.select_tag('defaults.ap_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ap_changeable, class='wi-normal') %] [% LxERP.t8('Should ap transactions be and when should they be changeable or deleteable after posting?') %]
[% LxERP.t8('GL Transactions') %] [% L.select_tag('defaults.gl_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_changeable, class='wi-normal') %] [% LxERP.t8('Should gl transactions be and when should they be changeable or deleteable after posting?') %]
[% LxERP.t8('Payments') %] [% L.select_tag('defaults.payments_changeable', SELF.payment_options, value_key = 'value', title_key = 'title', default = SELF.defaults.payments_changeable, class='wi-normal') %] [% LxERP.t8('Should payments be and when should they be changeable after posting?') %]
[% LxERP.t8('Record numbers changeable') %] [% L.yes_no_tag('defaults.sales_purchase_record_numbers_changeable', SELF.defaults.sales_purchase_record_numbers_changeable) %] [% LxERP.t8('If disabled, record numbers for sales records & purchase records produced by our side will always be auto-generated and cannot be changed later.') %]
[% 'Show "mark as paid"' | $T8 %]
[% LxERP.t8('Sales Invoices') %] [% L.yes_no_tag('defaults.is_show_mark_as_paid', SELF.defaults.is_show_mark_as_paid, class='wi-small') %] [% LxERP.t8('Should the "mark as paid" button showed on sales invoices?') %]
[% LxERP.t8('Purchase Invoices') %] [% L.yes_no_tag('defaults.ir_show_mark_as_paid', SELF.defaults.ir_show_mark_as_paid, class='wi-small') %] [% LxERP.t8('Should the "mark as paid" button showed in purchase invoices?') %]
[% LxERP.t8('AR Transactions') %] [% L.yes_no_tag('defaults.ar_show_mark_as_paid', SELF.defaults.ar_show_mark_as_paid, class='wi-small') %] [% LxERP.t8('Should the "mark as paid" button showed in ar transactions?') %]
[% LxERP.t8('AP Transactions') %] [% L.yes_no_tag('defaults.ap_show_mark_as_paid', SELF.defaults.ap_show_mark_as_paid, class='wi-small') %] [% LxERP.t8('Should the "mark as paid" button showed in ap transactions?') %]
[% 'Add document for' | $T8 %]
[% LxERP.t8('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('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('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('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?') %]
[% 'Methods & Preferences' | $T8 %]
[% LxERP.t8('Accounting method') %] [% L.select_tag('defaults.accounting_method', SELF.accounting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.accounting_method, class='wi-normal') %] [% LxERP.t8('This option controls the posting and calculation behavior for the accounting method.') %]
[% LxERP.t8('Inventory system') %] [% L.select_tag('defaults.inventory_system', SELF.inventory_options, value_key = 'value', title_key = 'title', default = SELF.defaults.inventory_system, class='wi-normal') %] [% LxERP.t8('This option controls the inventory system.') %]
[% LxERP.t8('ATTENTION! You can not simply change it from periodic to perpetual once you started posting.') %]
[% LxERP.t8('Profit determination') %] [% L.select_tag('defaults.profit_determination', SELF.profit_options, value_key = 'value', title_key = 'title', default = SELF.defaults.profit_determination, class='wi-morewide') %] [% LxERP.t8('This option controls the method used for profit determination.') %]
[% LxERP.t8('Balance startdate method') %] [% L.select_tag('defaults.balance_startdate_method', SELF.balance_startdate_method_options, value_key = 'value', title_key = 'title', default = SELF.defaults.balance_startdate_method, class='wi-morewide') %] [% LxERP.t8('This option controls the method used for determining the startdate for the balance report.') %]
[% LxERP.t8('Set valid until date for Sales Quotation') %] [% L.yes_no_tag('defaults.reqdate_on', SELF.defaults.reqdate_on) %] [% LxERP.t8("If set to no the 'valid until' field for sales quotation won't be set at all.") %]
[% LxERP.t8('Sales Quotation valid interval') %] [% L.input_tag('defaults.reqdate_interval', LxERP.format_amount(SELF.defaults.reqdate_interval, 0), class='wi-verysmall') %] [% LxERP.t8('Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.') %]
[% LxERP.t8('Set delivery date for Sales Orders') %] [% L.yes_no_tag('defaults.deliverydate_on', SELF.defaults.deliverydate_on) %] [% LxERP.t8("If set to no the 'delivery date' field for sales orders won't be set at all.") %]
[% LxERP.t8('Sales Order delivery date interval') %] [% L.input_tag('defaults.delivery_date_interval', LxERP.format_amount(SELF.defaults.delivery_date_interval, 0), class='wi-verysmall') %] [% LxERP.t8('Usually the delivery date of an order is the next working day. If a value is set here this value will be added to the delivery date of the sales order. The resulting date will be adjusted to the next working day if it ends up on a weekend.') %]