<script type="text/javascript">
$(function() {
- setupDependencies('EditAccount'); //name of form(s). Seperate each with a comma (ie: 'weboptions', 'myotherform' )
+ setupDependencies('EditAccount'); //name of form(s). Separate each with a comma (ie: 'weboptions', 'myotherform' )
});
</script>
<input type="hidden" name="expense_accno_id" value="[% HTML.escape(expense_accno_id) %]">
<input type="hidden" name="fxgain_accno_id" value="[% HTML.escape(fxgain_accno_id) %]">
<input type="hidden" name="fxloss_accno_id" value="[% HTML.escape(fxloss_accno_id) %]">
+<input type="hidden" name="rndgain_accno_id" value="[% HTML.escape(rndgain_accno_id) %]">
+<input type="hidden" name="rndloss_accno_id" value="[% HTML.escape(rndloss_accno_id) %]">
<fieldset>
<legend>
<legend>[% 'Include in drop-down menus' | $T8 %]</legend>
<p style='font-weight:normal'>[% 'Changes in this block are only sensible if the account is NOT a summary account AND there exists one valid taxkey. To select both Receivables and Payables only make sense for Payment / Receipt (i.e. account cash).' | $T8 %]</p>
<p style='font-weight:normal'>[% 'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' | $T8 %]
- [% 'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure buchungsgruppen and reconfigure ALL charts which point to this tax-o-matic account. ' | $T8 %]</p>
+ [% 'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure booking groups and reconfigure ALL charts which point to this tax-o-matic account. ' | $T8 %]</p>
<table width="100%">
<tr>
<th align="left">[% 'Receivables' | $T8 %]</th>
<tr>
<th align="left">[% 'Taxkey' | $T8 %]</th>
<th align="left">[% 'valid from' | $T8 %]</th>
- <th align="left">[% 'pos_ustva' | $T8 %]</th>
+ [% IF feature_ustva %]
+ <th align="left">[% 'pos_ustva' | $T8 %]</th>
+ [% END %]
<th align="left">[% 'delete' | $T8 %] ? </th>
</tr>
[% FOREACH tk = ACCOUNT_TAXKEYS %]
<input type="hidden" name="taxkey_id_[% tk.runningnumber %]" value="[% tk.id %]">
<td><select name="taxkey_tax_[% tk.runningnumber %]">[% tk.selecttaxkey %]</select></td>
<td><input name="taxkey_startdate_[% tk.runningnumber %]" value="[% HTML.escape(tk.startdate) %]"></td>
- <td><select name="taxkey_pos_ustva_[% tk.runningnumber %]">[% tk.select_tax %]</select></td>
+ [% IF feature_ustva %]
+ <td><select name="taxkey_pos_ustva_[% tk.runningnumber %]">[% tk.select_tax %]</select></td>
+ [% END %]
<td><input name="taxkey_del_[% tk.runningnumber %]" type="checkbox"
class="checkbox" value="delete"></td>
[% ELSE %]
<input type="hidden" name="taxkey_id_[% tk.runningnumber %]" value="NEW">
<td><select name="taxkey_tax_[% tk.runningnumber %]">[% tk.selecttaxkey %]</select></td>
<td><input name="taxkey_startdate_[% tk.runningnumber %]" value="[% HTML.escape(tk.startdate) %]"></td>
- <td><select name="taxkey_pos_ustva_[% tk.runningnumber %]">[% tk.select_tax %]</select></td>
+ [% IF feature_ustva %]
+ <td><select name="taxkey_pos_ustva_[% tk.runningnumber %]">[% tk.select_tax %]</select></td>
+ [% END %]
<td> </td>
[% END %]
</tr>
<fieldset class="DEPENDS ON charttype BEING A">
<legend>[% 'Report and misc. Preferences' | $T8 %]</legend>
<table>
- <tr>
- <th align="left">[% 'EUER' | $T8 %]</th>
- <td colspan="3"><select name="pos_eur">[% select_eur %]</select></td>
- </tr>
- <tr>
- <th align="left">[% 'BWA' | $T8 %]</th>
- <td colspan="3"><select name="pos_bwa">[% select_bwa %]</select></td>
- </tr>
- <!-- Diese Steuerfunktion hat keine Auswirkung in der Bilanz und wird erstmal deaktiviert. -->
- <!-- tr>
- <th align="left">[% 'Bilanz' | $T8 %]</th>
- <td colspan="3"><select name="pos_bilanz">[% select_bilanz %]</select></td>
- </tr -->
- <tr>
- <th align="left">[% 'Datevautomatik' | $T8 %]</th>
- <td colspan="3"><input name="datevautomatik" type="checkbox" class="checkbox" value="T" [% IF datevautomatik %]checked [% END %]>[% 'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' | $T8 %] </td>
- </tr>
+ [% IF feature_erfolgsrechnung %]
+ <tr>
+ <th align="left">[% 'Erfolgsrechnung' | $T8 %]</th>
+ <td colspan="3"><select name="pos_er">[% select_er %]</select></td>
+ </tr>
+ [% END %]
+ [% IF feature_eurechnung %]
+ <tr>
+ <th align="left">[% 'EUER' | $T8 %]</th>
+ <td colspan="3"><select name="pos_eur">[% select_eur %]</select></td>
+ </tr>
+ <tr>
+ <th align="left">[% 'BWA' | $T8 %]</th>
+ <td colspan="3"><select name="pos_bwa">[% select_bwa %]</select></td>
+ </tr>
+ [% END %]
+ [% IF feature_balance %]
+ <!-- Diese Steuerfunktion hat keine Auswirkung in der Bilanz und wird erstmal deaktiviert. -->
+ <!-- tr>
+ <th align="left">[% 'Bilanz' | $T8 %]</th>
+ <td colspan="3"><select name="pos_bilanz">[% select_bilanz %]</select></td>
+ </tr -->
+ [% END %]
+ [% IF feature_datev %]
+ <tr>
+ <th align="left">[% 'Datevautomatik' | $T8 %]</th>
+ <td colspan="3"><input name="datevautomatik" type="checkbox" class="checkbox" value="T" [% IF datevautomatik %]checked [% END %]>[% 'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' | $T8 %] </td>
+ </tr>
+ [% END %]
<tr>
<th align="left">[% 'Folgekonto' | $T8 %]</th>
<td><select name="new_chart_id">[% selectnewaccount %]</select></td>