[%- USE LxERP -%][%- USE L -%]
[% LxERP.t8('It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independently.') %] | ||
[% LxERP.t8('Check on sales invoice') %] | [% L.yes_no_tag('defaults.datev_check_on_sales_invoice', SELF.defaults.datev_check_on_sales_invoice) %] | [% LxERP.t8('Perform check when a sales invoice or a payment for a sales invoice is posted?') %] |
[% LxERP.t8('Check on purchase invoice') %] | [% L.yes_no_tag('defaults.datev_check_on_purchase_invoice', SELF.defaults.datev_check_on_purchase_invoice) %] | [% LxERP.t8('Perform check when a purchase invoice or a payment for a purchase invoice is posted?') %] |
[% LxERP.t8('Check on ar transaction') %] | [% L.yes_no_tag('defaults.datev_check_on_ar_transaction', SELF.defaults.datev_check_on_ar_transaction) %] | [% LxERP.t8('Perform check when an ar transaction is posted?') %] |
[% LxERP.t8('Check on ap transaction') %] | [% L.yes_no_tag('defaults.datev_check_on_ap_transaction', SELF.defaults.datev_check_on_ap_transaction) %] | [% LxERP.t8('Perform check when an ap transaction is posted?') %] |
[% LxERP.t8('Check on gl transaction') %] | [% L.yes_no_tag('defaults.datev_check_on_gl_transaction', SELF.defaults.datev_check_on_gl_transaction) %] | [% LxERP.t8('Perform check when a gl transaction is posted?') %] |