[%- USE L -%][%- USE LxERP -%]
<div id="posting_configuration">
 <table>
  <tr>
   <td align="right">[% LxERP.t8('Sales invoices changeable') %]</td>
   <td>[% L.select_tag('defaults.is_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.is_changeable) %]</td>
   <td>[% LxERP.t8('Should sales invoices be and when should they be changeable or deleteable after posting?') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Purchase invoices changeable') %]</td>
   <td>[% L.select_tag('defaults.ir_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ir_changeable) %]</td>
   <td>[% LxERP.t8('Should purchase invoices be and when should they be deleteable after posting?') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('AR transactions changeable') %]</td>
   <td>[% L.select_tag('defaults.ar_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ar_changeable) %]</td>
   <td>[% LxERP.t8('Should ar transactions be and when should they be changeable or deleteable after posting?') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('AP transactions changeable') %]</td>
   <td>[% L.select_tag('defaults.ap_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ap_changeable) %]</td>
   <td>[% LxERP.t8('Should ap transactions be and when should they be changeable or deleteable after posting?') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('GL transactions changeable') %]</td>
   <td>[% L.select_tag('defaults.gl_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_changeable) %]</td>
   <td>[% LxERP.t8('Should gl transactions be and when should they be changeable or deleteable after posting?') %]</td>
  </tr>
  <tr> </tr>
  <tr> </tr>
  <tr>
   <td align="right">[% LxERP.t8('Payments Changeable') %]</td>
   <td>[% L.select_tag('defaults.payments_changeable', SELF.payment_options, value_key = 'value', title_key = 'title', default = SELF.defaults.payments_changeable) %]</td>
   <td>[% LxERP.t8('Should payments be and when should they be changeable after posting?') %]</td>
  </tr>

  <tr> </tr>
  <tr> </tr>

  <tr>
   <td align="right">[% LxERP.t8('Add document for Purchase invoices') %]</td>
   <td>[% L.yes_no_tag('defaults.ir_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ir_add_doc) %]</td>
   <td>[% LxERP.t8('Show document tab after posting?') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Add document for AR transactions') %]</td>
   <td>[% L.yes_no_tag('defaults.ar_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ar_add_doc) %]</td>
   <td>[% LxERP.t8('Do not leave booking form?') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Add document for AP transactions') %]</td>
   <td>[% L.yes_no_tag('defaults.ap_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ap_add_doc) %]</td>
   <td>[% LxERP.t8('Show document tab after posting?') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Add document for GL transactions') %]</td>
   <td>[% L.yes_no_tag('defaults.gl_add_doc', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_add_doc) %]</td>
   <td>[% LxERP.t8('Show document tab after posting?') %]</td>
  </tr>

  <tr> </tr>
  <tr> </tr>

  <tr>
   <td align="right">[% LxERP.t8('Show "mark as paid" in sales invoices') %]</td>
   <td>[% L.yes_no_tag('defaults.is_show_mark_as_paid', SELF.defaults.is_show_mark_as_paid) %]</td>
   <td>[% LxERP.t8('Should the "mark as paid" button showed on sales invoices?') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Show "mark as paid" in purchase invoices') %]</td>
   <td>[% L.yes_no_tag('defaults.ir_show_mark_as_paid', SELF.defaults.ir_show_mark_as_paid) %]</td>
   <td>[% LxERP.t8('Should the "mark as paid" button showed in purchase invoices?') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Show "mark as paid" in ar transactions') %]</td>
   <td>[% L.yes_no_tag('defaults.ar_show_mark_as_paid', SELF.defaults.ar_show_mark_as_paid) %]</td>
   <td>[% LxERP.t8('Should the "mark as paid" button showed in ar transactions?') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Show "mark as paid" in ap transactions') %]</td>
   <td>[% L.yes_no_tag('defaults.ap_show_mark_as_paid', SELF.defaults.ap_show_mark_as_paid) %]</td>
   <td>[% LxERP.t8('Should the "mark as paid" button showed in ap transactions?') %]</td>
  </tr>

  <tr> </tr>
  <tr> </tr>

  <tr>
   <td align="right">[% LxERP.t8('Accounting method') %]</td>
   <td>[% L.select_tag('defaults.accounting_method', SELF.accounting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.accounting_method) %]</td>
   <td>[% LxERP.t8('This option controls the posting and calculation behavior for the accounting method.') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Inventory system') %]</td>
   <td>[% L.select_tag('defaults.inventory_system', SELF.inventory_options, value_key = 'value', title_key = 'title', default = SELF.defaults.inventory_system) %]</td>
   <td>
    [% LxERP.t8('This option controls the inventory system.') %]<br>
    [% LxERP.t8('ATTENTION! You can not simply change it from periodic to perpetual once you started posting.') %]
   </td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Profit determination') %]</td>
   <td>[% L.select_tag('defaults.profit_determination', SELF.profit_options, value_key = 'value', title_key = 'title', default = SELF.defaults.profit_determination) %]</td>
   <td>[% LxERP.t8('This option controls the method used for profit determination.') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Balance startdate method') %]</td>
   <td>[% L.select_tag('defaults.balance_startdate_method', SELF.balance_startdate_method_options, value_key = 'value', title_key = 'title', default = SELF.defaults.balance_startdate_method) %]</td>
   <td>[% LxERP.t8('This option controls the method used for determining the startdate for the balance report.') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Set valid until date for Sales Quotation') %]</td>
   <td>[% L.yes_no_tag('defaults.reqdate_on', SELF.defaults.reqdate_on) %]</td>
   <td>[% LxERP.t8("If set to no the 'valid until' field for sales quotation won't be set at all.") %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Sales Quotation valid interval') %]</td>
   <td>[% L.input_tag('defaults.reqdate_interval', LxERP.format_amount(SELF.defaults.reqdate_interval, 0), style=style) %]</td>
   <td>[% 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.') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Set delivery date for Sales Orders') %]</td>
   <td>[% L.yes_no_tag('defaults.deliverydate_on', SELF.defaults.deliverydate_on) %]</td>
   <td>[% LxERP.t8("If set to no the 'delivery date' field for sales orders won't be set at all.") %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Sales Order delivery date interval') %]</td>
   <td>[% L.input_tag('defaults.delivery_date_interval', LxERP.format_amount(SELF.defaults.delivery_date_interval, 0), style=style) %]</td>
   <td>[% 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.') %]</td>
  </tr>
 </table>
</div>