[%- USE T8 %]
+[%- USE L %]
[% USE HTML %]<script type="text/javascript" src="js/FormManager.js" >
/****************************************************
* Form Dependency Manager- By Twey- http://www.twey.co.uk
[% 'Inventory' | $T8 %]
</fieldset>
+[% IF AccountIsPosted %]
+ [% IF AR_amount %] [% L.hidden_tag('AR_amount', 'AR_amount') %] [% END %]
+ [% IF AR_paid %] [% L.hidden_tag('AR_paid', 'AR_paid') %] [% END %]
+ [% IF AR_tax %] [% L.hidden_tag('AR_tax', 'AR_tax') %] [% END %]
+ [% IF AP_amount %] [% L.hidden_tag('AP_amount', 'AP_amount') %] [% END %]
+ [% IF AP_paid %] [% L.hidden_tag('AP_paid', 'AP_paid') %] [% END %]
+ [% IF AP_tax %] [% L.hidden_tag('AP_tax', 'AP_tax') %] [% END %]
+ [%- SET DIS = ' disabled="disabled"' %]
+[% END %]
<fieldset class="DEPENDS ON charttype BEING A">
<legend>[% 'Include in drop-down menus' | $T8 %]</legend>
<p style='font-weight:normal'>[% 'These will only be effective if the account is NOT a summary account AND there exists at least one taxkey. Setting the account as a summary account will erase these settings.' | $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 %]
+ [% 'And if the account does not act as tax-o-matic account.' | $T8 %]</p>
<table width="100%">
<tr>
<th align="left">[% 'Receivables' | $T8 %]</th>
<tr>
<td>
<input name="AR_amount" type="checkbox" class="checkbox" value="AR_amount"
- [% HTML.escape(AR_amount) %]>
+ [% HTML.escape(AR_amount)%][% DIS %]>
[% 'Revenue' | $T8 %] <br>
<input name="AR_paid" type="checkbox" class="checkbox" value="AR_paid"
- [% HTML.escape(AR_paid) %]>
+ [% HTML.escape(AR_paid) %][% DIS %]>
[% 'Receipt' | $T8 %] <br>
<input name="AR_tax" type="checkbox" class="checkbox" value="AR_tax"
- [% HTML.escape(AR_tax) %]>
+ [% HTML.escape(AR_tax) %][% DIS %]>
[% 'Tax' | $T8 %]
</td>
<td>
<input name="AP_amount" type="checkbox" class="checkbox" value="AP_amount"
- [% HTML.escape(AP_amount) %]>
+ [% HTML.escape(AP_amount) %][% DIS %]>
[% 'Expense/Asset' | $T8 %] <br>
<input name="AP_paid" type="checkbox" class="checkbox" value="AP_paid"
- [% HTML.escape(AP_paid) %]>
+ [% HTML.escape(AP_paid) %][% DIS %]>
[% 'Payment' | $T8 %] <br>
<input name="AP_tax" type="checkbox" class="checkbox" value="AP_tax"
- [% HTML.escape(AP_tax) %]>
+ [% HTML.escape(AP_tax) %][% DIS %]>
[% 'Tax' | $T8 %]
</td>
<td>
<legend>
[% 'Taxkeys and Taxreport Preferences' | $T8 %]
</legend>
- <p style='font-weight:normal'>[% 'Note: Taxkeys must have a "valid from" date, and will not be in effect otherwise.' | $T8 %]</p>
+ <p style='font-weight:normal'>[% 'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' | $T8 %]</p>
<table>
[% IF account_exists %]