[%- USE L -%][%- USE LxERP -%]
[% LxERP.t8('Sales invoices changeable') %] | [% L.select_tag('defaults.is_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.is_changeable) %] | [% LxERP.t8('Should sales invoices be and when should they be changeable or deleteable after posting?') %] |
[% LxERP.t8('Purchase invoices changeable') %] | [% L.select_tag('defaults.ir_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ir_changeable) %] | [% LxERP.t8('Should purchase invoices be and when should they be deleteable after posting?') %] |
[% LxERP.t8('AR transactions changeable') %] | [% L.select_tag('defaults.ar_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ar_changeable) %] | [% LxERP.t8('Should ar transactions be and when should they be changeable or deleteable after posting?') %] |
[% LxERP.t8('AP transactions changeable') %] | [% L.select_tag('defaults.ap_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.ap_changeable) %] | [% LxERP.t8('Should ap transactions be and when should they be changeable or deleteable after posting?') %] |
[% LxERP.t8('GL transactions changeable') %] | [% L.select_tag('defaults.gl_changeable', SELF.posting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.gl_changeable) %] | [% LxERP.t8('Should gl transactions be and when should they be changeable or deleteable after posting?') %] |
[% LxERP.t8('Payments Changeable') %] | [% L.select_tag('defaults.payments_changeable', SELF.payment_options, value_key = 'value', title_key = 'title', default = SELF.defaults.payments_changeable) %] | [% LxERP.t8('Should payments be and when should they be changeable after posting?') %] |
[% LxERP.t8('Show "mark as paid" in sales invoices') %] | [% L.yes_no_tag('defaults.is_show_mark_as_paid', SELF.defaults.is_show_mark_as_paid) %] | [% LxERP.t8('Should the "mark as paid" button showed on sales invoices?') %] |
[% LxERP.t8('Show "mark as paid" in purchase invoices') %] | [% L.yes_no_tag('defaults.ir_show_mark_as_paid', SELF.defaults.ir_show_mark_as_paid) %] | [% LxERP.t8('Should the "mark as paid" button showed in purchase invoices?') %] |
[% LxERP.t8('Show "mark as paid" in ar transactions') %] | [% L.yes_no_tag('defaults.ar_show_mark_as_paid', SELF.defaults.ar_show_mark_as_paid) %] | [% LxERP.t8('Should the "mark as paid" button showed in ar transactions?') %] |
[% LxERP.t8('Show "mark as paid" in ap transactions') %] | [% L.yes_no_tag('defaults.ap_show_mark_as_paid', SELF.defaults.ap_show_mark_as_paid) %] | [% LxERP.t8('Should the "mark as paid" button showed in ap transactions?') %] |
[% LxERP.t8('Accounting method') %] | [% L.select_tag('defaults.accounting_method', SELF.accounting_options, value_key = 'value', title_key = 'title', default = SELF.defaults.accounting_method) %] | [% 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) %] |
[% 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) %] | [% LxERP.t8('This option controls the method used for profit determination.') %] |