[%- USE LxERP -%][%- USE L -%][%- USE P -%][%- USE T8 %]
<div id="features">
 <table>
  <tr><td class="listheading" colspan="4">[% LxERP.t8("WebDAV") %]</td></tr>

  <tr>
   <td align="right">[% LxERP.t8('WebDAV') %]</td>
   <td>[% L.yes_no_tag('defaults.webdav', SELF.defaults.webdav) %]</td>
   <td>[% LxERP.t8('Use WebDAV Repository') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('WebDAV save documents') %]</td>
   <td>[% L.yes_no_tag('defaults.webdav_documents', SELF.defaults.webdav_documents) %]</td>
   <td>[% LxERP.t8('Save document in WebDAV repository') %]</td>
  </tr>

  <tr><td class="listheading" colspan="4">[% LxERP.t8("Customer Master Data") %]</td></tr>

  <tr>
   <td align="right">[% LxERP.t8('Representative') %]</td>
   <td>[% L.yes_no_tag('defaults.vertreter', SELF.defaults.vertreter) %]</td>
   <td>[% LxERP.t8('Representative for Customer') %]</td>
  </tr>
 <tr>
   <td align="right">[% LxERP.t8('Normalize Customer / Vendor names') %]</td>
   <td>   [% L.yes_no_tag('defaults.normalize_vc_names', SELF.defaults.normalize_vc_names) %]</td>
   <td>[% LxERP.t8('Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names') %]</td>
  </tr>

  <tr>
   <td align="right">[% LxERP.t8('Hourly Rate') %]</td>
   <td>[% L.input_tag('defaults.customer_hourly_rate', LxERP.format_amount(SELF.defaults.customer_hourly_rate, 2), style=style) %]</td>
   <td>[% LxERP.t8('Default hourly rate for new customers') %]</td>
  </tr>

  <tr><td class="listheading" colspan="4">[% LxERP.t8("Parts Master Data") %]</td></tr>

  <tr>
   <td align="right">[% LxERP.t8('Pictures for parts') %]</td>
   <td>[% L.yes_no_tag('defaults.parts_show_image', SELF.defaults.parts_show_image) %]</td>
   <td>[% LxERP.t8('Show the picture in the part form') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('Pictures for search parts') %]</td>
   <td>[% L.yes_no_tag('defaults.parts_listing_image', SELF.defaults.parts_listing_image) %]</td>
   <td>[% LxERP.t8('Show the pictures in the result for search parts') %]</td>
  </tr>
  <tr>
   <td align="right">[% LxERP.t8('CSS style for pictures') %]</td>
   <td>   [% L.input_tag('defaults.parts_image_css', SELF.defaults.parts_image_css, style=style) %]</td>
   <td>[% LxERP.t8('Style the picture with the following CSS code') %]</td>
  </tr>
 <tr>
   <td align="right">[% LxERP.t8('Normalize part description and part notes') %]</td>
   <td>   [% L.yes_no_tag('defaults.normalize_part_descriptions', SELF.defaults.normalize_part_descriptions) %]</td>
   <td>[% LxERP.t8('Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.') %]</td>
  </tr>
</tr>

  <tr><td class="listheading" colspan="4">[% LxERP.t8("Purchasing & Sales") %]</td></tr>

  <tr>
   <td align="right">[% LxERP.t8('Require a transaction description in purchase and sales records') %]</td>
   <td>[% L.yes_no_tag('defaults.require_transaction_description_ps', SELF.defaults.require_transaction_description_ps) %]</td>
   <td>[% LxERP.t8('If enabled purchase and sales records cannot be saved if no transaction description has been entered.') %]</td>
  </tr>

  <tr>
   <td align="right">[% LxERP.t8("Only list customer's projects in sales records") %]</td>
   <td>[% L.yes_no_tag("defaults.customer_projects_only_in_sales", SELF.defaults.customer_projects_only_in_sales) %]</td>
   <td>[% LxERP.t8("If enabled only those projects that are assigned to the currently selected customer are offered for selection in sales records.") %]</td>
  </tr>

  <tr>
   <td align="right">[% LxERP.t8('Allow conversion from sales quotations to sales invoices') %]</td>
   <td>[% L.yes_no_tag('defaults.allow_sales_invoice_from_sales_quotation', SELF.defaults.allow_sales_invoice_from_sales_quotation) %]</td>
   <td>[% LxERP.t8('If disabled sales quotations cannot be converted into sales invoices directly.') %]</td>
  </tr>

  <tr>
   <td align="right">[% LxERP.t8('Allow conversion from sales orders to sales invoices') %]</td>
   <td>[% L.yes_no_tag('defaults.allow_sales_invoice_from_sales_order', SELF.defaults.allow_sales_invoice_from_sales_order) %]</td>
   <td>[% LxERP.t8('If disabled sales orders cannot be converted into sales invoices directly.') %]</td>
  </tr>

  <tr>
   <td align="right">[% LxERP.t8('Allow direct creation of new purchase delivery orders') %]</td>
   <td>[% L.yes_no_tag('defaults.allow_new_purchase_delivery_order', SELF.defaults.allow_new_purchase_delivery_order) %]</td>
   <td>[% LxERP.t8('If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.') %]</td>
  </tr>

  <tr>
   <td align="right">[% LxERP.t8('Allow direct creation of new purchase invoices') %]</td>
   <td>[% L.yes_no_tag('defaults.allow_new_purchase_invoice', SELF.defaults.allow_new_purchase_invoice) %]</td>
   <td>[% LxERP.t8('If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.') %]</td>
  </tr>

  <tr>
   <td align="right">[% LxERP.t8("Show »not delivered qty/value« column in sales and purchase orders") %]</td>
   <td>[% L.yes_no_tag("defaults.sales_purchase_order_ship_missing_column", SELF.defaults.sales_purchase_order_ship_missing_column) %]</td>
   <td>[% LxERP.t8("If enabled a column will be shown in sales and purchase orders that lists both the amount and the value not shipped yet for each item.") %]</td>
  </tr>

  <tr><td class="listheading" colspan="4">[% LxERP.t8("E-mail") %]</td></tr>

  <tr>
   <td align="right">[% LxERP.t8('Global Record BCC') %]</td>
   <td>
     [% L.input_tag('defaults.global_bcc', SELF.defaults.global_bcc, style=style) %]
   </td>
   <td>[% 'Manually sent E-Mails will have their BCC field appended with this address. Will not trigger for employees without the right to send bcc, and will not apply to mails sent by automated jobs.' | $T8 %]</td>
  </tr>

  <tr><td class="listheading" colspan="4">[% LxERP.t8("Requirement Specs") %]</td></tr>

  <tr>
   <td align="right">[% LxERP.t8('Default article for converting into quotations and orders') %]</td>
   <td>
    [% IF SELF.h_unit_name %]
     [% P.part_picker('defaults.requirement_spec_section_order_part_id', SELF.defaults.requirement_spec_section_order_part_id, convertible_unit=SELF.h_unit_name, style=style) %]
    [% ELSE %]
     [% LxERP.t8("Error: this feature requires that articles with a time-based unit (e.g. 'h' or 'min') exist.") %]
    [% END %]
   </td>
   <td>[% LxERP.t8('When converting a requirement spec into a quotation or an oder each section gets converted into a line position in the new record. This is the article used by default for this conversion.') %]</td>
  </tr>
  <tr><td class="listheading" colspan="4">[% LxERP.t8('Transport and service costs reminder') %]</td></tr>
 <tr>
  <td align="right">[% LxERP.t8('Default transport article number') %]</td>
  <td>[% L.part_picker('defaults.transport_cost_reminder_article_number_id', SELF.defaults.transport_cost_reminder_article_number_id, style=style) %]</td>
   <td>[% LxERP.t8('Before saving a sales order, this article will be checked and a warning is generated.') %]</td>
 </tr>

 <tr><td class="listheading" colspan="4">[% LxERP.t8("Disabled Price Sources") %]</td></tr>
 <tr>
   <td align="right">[% 'Price Sources to be disabled in this client' | $T8 %]</td>
   <td colspan=2>
     <div class="clearfix">
      [% L.select_tag("defaults.disabled_price_sources[]", SELF.all_price_sources, id="defaults_price_sources", multiple=1, default=SELF.defaults.disabled_price_sources) %]
      [% L.multiselect2side("defaults_price_sources", labelsx=LxERP.t8("All price sources"), labeldx=LxERP.t8("Price sources deactivated in this client")) %]
     </div>
   </td>
 </tr>

 </table>
</div>