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