+ <tr>
+ <td align="right">[% LxERP.t8("Warn before saving sales orders with missing customer order number (new controller only)") %]</td>
+ <td>[% L.yes_no_tag("defaults.order_warn_no_cusordnumber", SELF.defaults.order_warn_no_cusordnumber) %]</td>
+ <td>[% LxERP.t8("If enabled a warning will be shown in sales delivery orders if the customer order number is missing.") %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("For sales delivery orders, warn on workflow to invoice if not stocked out") %]</td>
+ <td>[% L.yes_no_tag("defaults.sales_delivery_order_check_stocked", SELF.defaults.sales_delivery_order_check_stocked) %]</td>
+ <td>[% LxERP.t8("If enabled a warning will be shown in sales delivery orders on workflow to invoices if positions are not stocked out.") %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("For purchase delivery orders, warn on workflow to invoice if not stocked in") %]</td>
+ <td>[% L.yes_no_tag("defaults.purchase_delivery_order_check_stocked", SELF.defaults.purchase_delivery_order_check_stocked) %]</td>
+ <td>[% LxERP.t8("If enabled a warning will be shown in purchase delivery orders on workflow to invoices if positions are not stocked in.") %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("For sales invoices, warn if invoice has no delivery order as a predecessor") %]</td>
+ <td>[% L.yes_no_tag("defaults.warn_no_delivery_order_for_invoice", SELF.defaults.warn_no_delivery_order_for_invoice ) %]</td>
+ <td>[% LxERP.t8("If enabled a warning will be shown if a sales invoices is created without having a sales delivery order as a predecessor.") %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("Create sales invoices with Factur-X/ZUGFeRD data") %]</td>
+ <td>[% L.select_tag("defaults.create_zugferd_invoices", SELF.zugferd_settings, default=SELF.defaults.create_zugferd_invoices) %]</td>
+ <td>
+ [% LxERP.t8("If enabled Factur-X/ZUGFeRD conformant sales invoice PDFs will be created.") %]
+ [% LxERP.t8("If the test mode is enabled, the Factur-X/ZUGFeRD invoices will be flagged so that they're only fit to be used for testing purposes.") %]
+ </td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("Create sales invoices with Swiss QR-bill") %]</td>
+ <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>
+ <td>[% LxERP.t8("If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.") %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% LxERP.t8("Prevent browser's back button in sales invoices") %]</td>
+ <td>[% L.yes_no_tag("defaults.invoice_prevent_browser_back", SELF.defaults.invoice_prevent_browser_back) %]</td>
+ <td>[% LxERP.t8("If enabled try to overrule the brower's back button to prevent double booking of sales invoices.") %]</td>
+ </tr>