# connect to database
my $dbh = $form->dbconnect($myconfig);
- my $query =
- qq!SELECT c.accno, c.description, c.charttype, c.category,! .
- qq! c.link, c.pos_bilanz, c.pos_eur, c.new_chart_id, c.valid_from, ! .
- qq! c.pos_bwa, ! .
- qq! tk.taxkey_id, tk.pos_ustva, tk.tax_id, ! .
- qq! tk.tax_id || '--' || tk.taxkey_id AS tax, tk.startdate ! .
- qq!FROM chart c ! .
- qq!LEFT JOIN taxkeys tk ! .
- qq!ON (c.id=tk.chart_id AND tk.id = ! .
- qq! (SELECT id FROM taxkeys ! .
- qq! WHERE taxkeys.chart_id = c.id AND startdate <= current_date ! .
- qq! ORDER BY startdate DESC LIMIT 1)) ! .
- qq!WHERE c.id = ?!;
-
+ my $query = qq{
+ SELECT c.accno, c.description, c.charttype, c.category,
+ c.link, c.pos_bilanz, c.pos_eur, c.new_chart_id, c.valid_from,
+ c.pos_bwa, datevautomatik,
+ tk.taxkey_id, tk.pos_ustva, tk.tax_id,
+ tk.tax_id || '--' || tk.taxkey_id AS tax, tk.startdate
+ FROM chart c
+ LEFT JOIN taxkeys tk
+ ON (c.id=tk.chart_id AND tk.id =
+ (SELECT id FROM taxkeys
+ WHERE taxkeys.chart_id = c.id AND startdate <= current_date
+ ORDER BY startdate DESC LIMIT 1))
+ WHERE c.id = ?
+ };
+
+
+ $main::lxdebug->message(LXDebug::QUERY, "\$query=\n $query");
my $sth = $dbh->prepare($query);
$sth->execute($form->{id}) || $form->dberror($query . " ($form->{id})");
# get default accounts
$query = qq|SELECT inventory_accno_id, income_accno_id, expense_accno_id
FROM defaults|;
+ $main::lxdebug->message(LXDebug::QUERY, "\$query=\n $query");
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
$sth->finish;
+
+
# get taxkeys and description
- $query = qq§SELECT id, taxkey,id||'--'||taxkey AS tax, taxdescription
- FROM tax ORDER BY taxkey§;
+ $query = qq{
+ SELECT
+ id,
+ (SELECT accno FROM chart WHERE id=tax.chart_id) AS chart_accno,
+ taxkey,
+ id||'--'||taxkey AS tax,
+ taxdescription,
+ rate
+ FROM tax ORDER BY taxkey
+ };
+ $main::lxdebug->message(LXDebug::QUERY, "\$query=\n $query");
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
if ($form->{id}) {
# get new accounts
$query = qq|SELECT id, accno,description
- FROM chart WHERE link = ?|;
+ FROM chart
+ WHERE link = ?
+ ORDER BY accno|;
+ $main::lxdebug->message(LXDebug::QUERY, "\$query=\n $query");
$sth = $dbh->prepare($query);
$sth->execute($form->{link}) || $form->dberror($query . " ($form->{link})");
}
$sth->finish;
+
+ # get the taxkeys of account
+
+ $query = qq{
+ SELECT
+ tk.id,
+ tk.chart_id,
+ c.accno,
+ tk.tax_id,
+ t.taxdescription,
+ t.rate,
+ tk.taxkey_id,
+ tk.pos_ustva,
+ tk.startdate
+ FROM taxkeys tk
+ LEFT JOIN tax t ON (t.id = tk.tax_id)
+ LEFT JOIN chart c ON (c.id = t.chart_id)
+
+ WHERE tk.chart_id = ?
+ ORDER BY startdate DESC
+ };
+ $main::lxdebug->message(LXDebug::QUERY, "\$query=\n $query");
+ $sth = $dbh->prepare($query);
+
+ $sth->execute($form->{id}) || $form->dberror($query . " ($form->{id})");
+
+ $form->{ACCOUNT_TAXKEYS} = [];
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ push @{ $form->{ACCOUNT_TAXKEYS} }, $ref;
+ }
+
+ $sth->finish;
+
}
# check if we have any transactions
$query = qq|SELECT a.trans_id FROM acc_trans a
WHERE a.chart_id = ?|;
+ $main::lxdebug->message(LXDebug::QUERY, "\$query=\n $query");
$sth = $dbh->prepare($query);
$sth->execute($form->{id}) || $form->dberror($query . " ($form->{id})");
if ($form->{new_chart_id}) {
$query = qq|SELECT current_date-valid_from FROM chart
WHERE id = ?|;
+ $main::lxdebug->message(LXDebug::QUERY, "\$query=\n $query");
my ($count) = selectrow_query($form, $dbh, $query, $form->{id});
if ($count >=0) {
$form->{new_chart_valid} = 1;
my @values;
- my ($tax_id, $taxkey) = split(/--/, $form->{tax});
- my $startdate = $form->{startdate} ? $form->{startdate} : "1970-01-01";
-
if ($form->{id}) {
$query = qq|UPDATE chart SET
- accno = ?, description = ?, charttype = ?,
- category = ?, link = ?,
- taxkey_id = ?,
- pos_ustva = ?, pos_bwa = ?, pos_bilanz = ?,
- pos_eur = ?, new_chart_id = ?, valid_from = ?
+ accno = ?,
+ description = ?,
+ charttype = ?,
+ category = ?,
+ link = ?,
+ pos_bwa = ?,
+ pos_bilanz = ?,
+ pos_eur = ?,
+ new_chart_id = ?,
+ valid_from = ?,
+ datevautomatik = ?
WHERE id = ?|;
- @values = ($form->{accno}, $form->{description}, $form->{charttype},
- $form->{category}, $form->{link},
- conv_i($taxkey),
- conv_i($form->{pos_ustva}), conv_i($form->{pos_bwa}),
- conv_i($form->{pos_bilanz}), conv_i($form->{pos_eur}),
- conv_i($form->{new_chart_id}),
- conv_date($form->{valid_from}),
- $form->{id});
-
- } elsif ($form->{id} && !$form->{new_chart_valid}) {
- $query = qq|UPDATE chart SET new_chart_id = ?, valid_from = ?
- WHERE id = ?|;
- @values = (conv_i($form->{new_chart_id}), conv_date($form->{valid_from}),
- $form->{id});
- } else {
- $query = qq|INSERT INTO chart
- (accno, description, charttype,
- category, link, taxkey_id,
- pos_ustva, pos_bwa, pos_bilanz, pos_eur,
- new_chart_id, valid_from)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
- @values = ($form->{accno}, $form->{description}, $form->{charttype},
- $form->{category}, $form->{link}, conv_i($taxkey),
- conv_i($form->{pos_ustva}), conv_i($form->{pos_bwa}),
- conv_i($form->{pos_bilanz}), conv_i($form->{pos_eur}),
- conv_i($form->{new_chart_id}),
- conv_date($form->{valid_from}));
+
+ @values = (
+ $form->{accno},
+ $form->{description},
+ $form->{charttype},
+ $form->{category},
+ $form->{link},
+ conv_i($form->{pos_bwa}),
+ conv_i($form->{pos_bilanz}),
+ conv_i($form->{pos_eur}),
+ conv_i($form->{new_chart_id}),
+ conv_date($form->{valid_from}),
+ ($form->{datevautomatik} eq 'T') ? 'true':'false',
+ $form->{id},
+ );
+
+ }
+ elsif ($form->{id} && !$form->{new_chart_valid}) {
+
+ $query = qq|
+ UPDATE chart
+ SET new_chart_id = ?,
+ valid_from = ?
+ WHERE id = ?
+ |;
+
+ @values = (
+ conv_i($form->{new_chart_id}),
+ conv_date($form->{valid_from}),
+ $form->{id}
+ );
+ }
+ else {
+
+ $query = qq|
+ INSERT INTO chart (
+ accno,
+ description,
+ charttype,
+ category,
+ link,
+ pos_bwa,
+ pos_bilanz,
+ pos_eur,
+ new_chart_id,
+ valid_from,
+ datevautomatik )
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
+ |;
+
+ @values = (
+ $form->{accno},
+ $form->{description},
+ $form->{charttype},
+ $form->{category}, $form->{link},
+ conv_i($form->{pos_bwa}),
+ conv_i($form->{pos_bilanz}), conv_i($form->{pos_eur}),
+ conv_i($form->{new_chart_id}),
+ conv_date($form->{valid_from}),
+ ($form->{datevautomatik} eq 'T') ? 'true':'false',
+ );
}
+
do_query($form, $dbh, $query, @values);
- #Save Taxes
- if (!$form->{id}) {
- $query =
- qq|INSERT INTO taxkeys | .
- qq|(chart_id, tax_id, taxkey_id, pos_ustva, startdate) | .
- qq|VALUES ((SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?)|;
- do_query($form, $dbh, $query,
- $form->{accno}, conv_i($tax_id), conv_i($taxkey),
- conv_i($form->{pos_ustva}), conv_date($startdate));
+ #Save Taxkeys
+
+ my @taxkeys = ();
+
+ my $MAX_TRIES = 10; # Maximum count of taxkeys in form
+ my $tk_count;
+
+ READTAXKEYS:
+ for $tk_count (0 .. $MAX_TRIES) {
+
+ # Loop control
+
+ # Check if the account already exists, else cancel
+ last READTAXKEYS if ( $form->{'id'} == 0);
+
+ # check if there is a startdate
+ if ( $form->{"taxkey_startdate_$tk_count"} eq '' ) {
+ $tk_count++;
+ next READTAXKEYS;
+ }
- } else {
- $query = qq|DELETE FROM taxkeys WHERE chart_id = ? AND tax_id = ?|;
- do_query($form, $dbh, $query, $form->{id}, conv_i($tax_id));
+ # check if there is at least one relation to pos_ustva or tax_id
+ if ( $form->{"taxkey_pos_ustva_$tk_count"} eq '' && $form->{"taxkey_tax_$tk_count"} == 0 ) {
+ $tk_count++;
+ next READTAXKEYS;
+ }
- $query =
- qq|INSERT INTO taxkeys | .
- qq|(chart_id, tax_id, taxkey_id, pos_ustva, startdate) | .
- qq|VALUES (?, ?, ?, ?, ?)|;
- do_query($form, $dbh, $query,
- $form->{id}, conv_i($tax_id), conv_i($taxkey),
- conv_i($form->{pos_ustva}), conv_date($startdate));
+ # Add valid taxkeys into the array
+ push @taxkeys ,
+ {
+ id => ($form->{"taxkey_id_$tk_count"} eq 'NEW') ? conv_i('') : conv_i($form->{"taxkey_id_$tk_count"}),
+ tax_id => conv_i($form->{"taxkey_tax_$tk_count"}),
+ startdate => conv_date($form->{"taxkey_startdate_$tk_count"}),
+ chart_id => conv_i($form->{"id"}),
+ pos_ustva => conv_i($form->{"taxkey_pos_ustva_$tk_count"}),
+ delete => ( $form->{"taxkey_del_$tk_count"} eq 'delete' ) ? '1' : '',
+ };
+
+ $tk_count++;
+ }
+
+ TAXKEY:
+ for my $j (0 .. $#taxkeys){
+ if ( defined $taxkeys[$j]{'id'} ){
+ # delete Taxkey?
+
+ if ($taxkeys[$j]{'delete'}){
+ $query = qq{
+ DELETE FROM taxkeys WHERE id = ?
+ };
+
+ @values = ($taxkeys[$j]{'id'});
+
+ do_query($form, $dbh, $query, @values);
+
+ next TAXKEY;
+ }
+
+ # UPDATE Taxkey
+
+ $query = qq{
+ UPDATE taxkeys
+ SET taxkey_id = (SELECT taxkey FROM tax WHERE tax.id = ?),
+ chart_id = ?,
+ tax_id = ?,
+ pos_ustva = ?,
+ startdate = ?
+ WHERE id = ?
+ };
+ @values = (
+ $taxkeys[$j]{'tax_id'},
+ $taxkeys[$j]{'chart_id'},
+ $taxkeys[$j]{'tax_id'},
+ $taxkeys[$j]{'pos_ustva'},
+ $taxkeys[$j]{'startdate'},
+ $taxkeys[$j]{'id'},
+ );
+ do_query($form, $dbh, $query, @values);
+ }
+ else {
+ # INSERT Taxkey
+
+ $query = qq{
+ INSERT INTO taxkeys (
+ taxkey_id,
+ chart_id,
+ tax_id,
+ pos_ustva,
+ startdate
+ )
+ VALUES ((SELECT taxkey FROM tax WHERE tax.id = ?), ?, ?, ?, ?)
+ };
+ @values = (
+ $taxkeys[$j]{'tax_id'},
+ $taxkeys[$j]{'chart_id'},
+ $taxkeys[$j]{'tax_id'},
+ $taxkeys[$j]{'pos_ustva'},
+ $taxkeys[$j]{'startdate'},
+ );
+
+ do_query($form, $dbh, $query, @values);
+ }
+
}
# commit
WHERE id = ?|;
do_query($form, $dbh, $query, $form->{id});
+ # delete account taxkeys
+ $query = qq|DELETE FROM taxkeys
+ WHERE chart_id = ?|;
+ do_query($form, $dbh, $query, $form->{id});
+
# commit and redirect
my $rc = $dbh->commit;
$dbh->disconnect;
sub all_accounts {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form) = @_;
+ my ($self, $myconfig, $form, $chart_id) = @_;
my %amount;
}
$sth->finish;
- $query =
- qq!SELECT c.accno, c.id, c.description, c.charttype, c.category, ! .
- qq! c.link, c.pos_bwa, c.pos_bilanz, c.pos_eur, c.valid_from, ! .
- qq! c.datevautomatik, comma(tk.startdate) AS startdate, ! .
- qq! comma(tk.taxkey_id) AS taxkey, ! .
- qq! comma(tx.taxdescription || to_char (tx.rate, '99V99' ) || '%') ! .
- qq! AS taxdescription, ! .
- qq! comma(tx.taxnumber) AS taxaccount, comma(tk.pos_ustva) ! .
- qq! AS tk_ustva, ! .
- qq! ( SELECT accno FROM chart c2 WHERE c2.id = c.id ) AS new_account ! .
- qq!FROM chart c ! .
- qq!LEFT JOIN taxkeys tk ON (c.id = tk.chart_id) ! .
- qq!LEFT JOIN tax tx ON (tk.tax_id = tx.id) ! .
- qq!GROUP BY c.accno, c.id, c.description, c.charttype, ! .
- qq! c.category, c.link, c.pos_bwa, c.pos_bilanz, c.pos_eur, ! .
- qq! c.valid_from, c.datevautomatik ! .
- qq!ORDER BY c.accno!;
+ my $where = "AND c.id = $chart_id" if ($chart_id ne '');
+
+ $query = qq{
+ SELECT
+ c.accno,
+ c.id,
+ c.description,
+ c.charttype,
+ c.category,
+ c.link,
+ c.pos_bwa,
+ c.pos_bilanz,
+ c.pos_eur,
+ c.valid_from,
+ c.datevautomatik,
+ comma(tk.startdate) AS startdate,
+ comma(tk.taxkey_id) AS taxkey,
+ comma(tx.taxdescription || to_char (tx.rate, '99V99' ) || '%') AS taxdescription,
+ comma(tx.taxnumber) AS taxaccount,
+ comma(tk.pos_ustva) AS tk_ustva,
+ ( SELECT accno
+ FROM chart c2
+ WHERE c2.id = c.id
+ ) AS new_account
+ FROM chart c
+ LEFT JOIN taxkeys tk ON (c.id = tk.chart_id)
+ LEFT JOIN tax tx ON (tk.tax_id = tx.id)
+ WHERE 1=1
+ $where
+ GROUP BY c.accno, c.id, c.description, c.charttype, c.gifi_accno,
+ c.category, c.link, c.pos_bwa, c.pos_bilanz, c.pos_eur, c.valid_from,
+ c.datevautomatik
+ ORDER BY c.accno
+ };
+
my $sth = prepare_execute_query($form, $dbh, $query);
$form->{CA} = [];
+
while (my $ca = $sth->fetchrow_hashref(NAME_lc)) {
$ca->{amount} = $amount{ $ca->{accno} };
if ($ca->{amount} < 0) {
use SL::CA;
use SL::Form;
use SL::User;
+use SL::USTVA;
+use CGI::Ajax;
+use CGI;
use Data::Dumper;
sub account_header {
$lxdebug->enter_sub();
+ if ( $form->{action} eq 'edit_account') {
+ $form->{account_exists} = '1';
+ }
+
$form->{title} = $locale->text("$form->{title} Account");
- $checked{ $form->{charttype} } = "checked";
- $checked{"$form->{category}_"} = "checked";
- $checked{CT_tax} = ($form->{CT_tax}) ? "" : "checked";
+ $form->{"$form->{charttype}_checked"} = "checked";
+ $form->{"$form->{category}_checked"} = "checked";
- $form->{description} =~ s/\"/"/g;
+ $form->{select_tax} = "";
+
+ my @tax_report_pos = USTVA->report_variables({
+ myconfig => \%myconfig,
+ form => $form,
+ type => '',
+ attribute => 'position',
+ calc => '',
+ });
if (@{ $form->{TAXKEY} }) {
foreach my $item (@{ $form->{TAXKEY} }) {
-
$item->{rate} = $item->{rate} * 100 . '%';
+ }
- if ($item->{tax} == $form->{tax}) {
- $form->{selecttaxkey} .=
- "<option value=$item->{tax} selected>$item->{taxdescription} ($item->{rate})\n";
- } else {
- $form->{selecttaxkey} .=
- "<option value=$item->{tax}>$item->{taxdescription} ($item->{rate})\n";
- }
+ # Fill in empty row for new Taxkey
+ $newtaxkey_ref = {
+ id => '',
+ chart_id => '',
+ accno => '',
+ tax_id => '',
+ taxdescription => '',
+ rate => '',
+ taxkey_id => '',
+ pos_ustva => '',
+ startdate => '',
+ };
+
+ push @{ $form->{ACCOUNT_TAXKEYS} }, $newtaxkey_ref;
+
+ my $i = 0;
+ foreach my $taxkey_used (@{ $form->{ACCOUNT_TAXKEYS} } ) {
+
+ # Fill in a runningnumber
+ $form->{ACCOUNT_TAXKEYS}[$i]{runningnumber} = $i;
+
+ # Fill in the Taxkeys as select options
+ foreach my $item (@{ $form->{TAXKEY} }) {
+ if ($item->{id} == $taxkey_used->{tax_id}) {
+ $form->{ACCOUNT_TAXKEYS}[$i]{selecttaxkey} .=
+ qq|<option value="$item->{id}" selected="selected">|
+ . sprintf("%.2d", $item->{taxkey})
+ . qq|. $item->{taxdescription} ($item->{rate}) |
+ . $locale->text('Tax-o-matic Account: ')
+ . qq|$item->{chart_accno}\n|;
+ }
+ else {
+ $form->{ACCOUNT_TAXKEYS}[$i]{selecttaxkey} .=
+ qq|<option value="$item->{id}">|
+ . sprintf("%.2d", $item->{taxkey})
+ . qq|. $item->{taxdescription} ($item->{rate}) |
+ . $locale->text('Tax-o-matic Account: ')
+ . qq|$item->{chart_accno}\n|;
+ }
+ }
+
+ # Fill in the USTVA Numbers as select options
+ foreach my $item ( '', sort({ $a cmp $b } @tax_report_pos) ) {
+ if ($item eq ''){
+ $form->{ACCOUNT_TAXKEYS}[$i]{select_tax} .= qq|<option value="" selected="selected">-\n|;
+ }
+ elsif ( $item == $taxkey_used->{pos_ustva} ) {
+ $form->{ACCOUNT_TAXKEYS}[$i]{select_tax} .= qq|<option value="$item" selected="selected">$item\n|;
+ }
+ else {
+ $form->{ACCOUNT_TAXKEYS}[$i]{select_tax} .= qq|<option value="$item">$item\n|;
+ }
+
+ }
+
+ $i++;
}
}
- $taxkey = qq|
- <tr>
- <th align=right>| . $locale->text('Steuersatz') . qq|</th>
- <td><select name=tax>$form->{selecttaxkey}</select></td>
- <th align=right>| . $locale->text('Gültig ab') . qq|</th>
- <td><input name=startdate value="$form->{startdate}"></td>
- </tr>|;
-
+ # Newaccount Folgekonto
if (@{ $form->{NEWACCOUNT} }) {
if (!$form->{new_chart_valid}) {
- $form->{selectnewaccount} = "<option value=></option>";
+ $form->{selectnewaccount} = qq|<option value=""> |. $locale->text('None') .q|</option>|;
}
foreach $item (@{ $form->{NEWACCOUNT} }) {
if ($item->{id} == $form->{new_chart_id}) {
$form->{selectnewaccount} .=
- "<option value=$item->{id} selected>$item->{accno}--$item->{description}</option>";
+ qq|<option value="$item->{id}" selected>$item->{accno}--$item->{description}</option>|;
} elsif (!$form->{new_chart_valid}) {
$form->{selectnewaccount} .=
- "<option value=$item->{id}>$item->{accno}--$item->{description}</option>";
+ qq|<option value="$item->{id}">$item->{accno}--$item->{description}</option>|;
}
}
}
- $newaccount = qq|
- <tr>
- <td colspan=2>
- <table>
- <tr>
- <th align=right>| . $locale->text('Folgekonto') . qq|</th>
- <td><select name=new_chart_id>$form->{selectnewaccount}</select></td>
- <th align=right>| . $locale->text('Gültig ab') . qq|</th>
- <td><input name=valid_from value="$form->{valid_from}"></td>
- </tr>
- </table>
- </td>
- </tr>|;
-
- $form->{selectustva} = "<option>\n";
-
- %ustva = (35 => $locale->text('UStVA-Nr. 35'),
- 36 => $locale->text('UStVA-Nr. 36'),
- 39 => $locale->text('UStVA-Nr. 39'),
- 41 => $locale->text('UStVA-Nr. 41'),
- 42 => $locale->text('UStVA-Nr. 42'),
- 43 => $locale->text('UStVA-Nr. 43'),
- 44 => $locale->text('UStVA-Nr. 44'),
- 45 => $locale->text('UStVA-Nr. 45'),
- 48 => $locale->text('UStVA-Nr. 48'),
- 49 => $locale->text('UStVA-Nr. 49'),
- 51 => $locale->text('UStVA-Nr. 51 left'),
- 511 => $locale->text('UStVA-Nr. 51 right'),
- 52 => $locale->text('UStVA-Nr. 52'),
- 53 => $locale->text('UStVA-Nr. 53'),
- 59 => $locale->text('UStVA-Nr. 59'),
- 60 => $locale->text('UStVA-Nr. 60'),
- 61 => $locale->text('UStVA-Nr. 61'),
- 62 => $locale->text('UStVA-Nr. 62'),
- 63 => $locale->text('UStVA-Nr. 63'),
- 64 => $locale->text('UStVA-Nr. 64'),
- 65 => $locale->text('UStVA-Nr. 65'),
- 66 => $locale->text('UStVA-Nr. 66'),
- 67 => $locale->text('UStVA-Nr. 67'),
- 69 => $locale->text('UStVA-Nr. 69'),
- 73 => $locale->text('UStVA-Nr. 73'),
- 74 => $locale->text('UStVA-Nr. 74'),
- 76 => $locale->text('UStVA-Nr. 76'),
- 77 => $locale->text('UStVA-Nr. 77'),
- 80 => $locale->text('UStVA-Nr. 80'),
- 81 => $locale->text('UStVA-Nr. 81 left'),
- 811 => $locale->text('UStVA-Nr. 81 right'),
- 84 => $locale->text('UStVA-Nr. 84'),
- 85 => $locale->text('UStVA-Nr. 85'),
- 86 => $locale->text('UStVA-Nr. 86 left'),
- 861 => $locale->text('UStVA-Nr. 86 right'),
- 89 => $locale->text('UStVA-Nr. 89 left'),
- 891 => $locale->text('UStVA-Nr. 89 right'),
- 91 => $locale->text('UStVA-Nr. 91'),
- 93 => $locale->text('UStVA-Nr. 93 left'),
- 931 => $locale->text('UStVA-Nr. 93 right'),
- 94 => $locale->text('UStVA-Nr. 94'),
- 95 => $locale->text('UStVA-Nr. 95'),
- 96 => $locale->text('UStVA-Nr. 96'),
- 97 => $locale->text('UStVA-Nr. 97 links'),
- 971 => $locale->text('UStVA-Nr. 97 rechts'),
- 98 => $locale->text('UStVA-Nr. 98'));
-
- foreach $item (sort({ $a cmp $b } keys %ustva)) {
- if ($item == $form->{pos_ustva}) {
- $form->{selectustva} .= "<option value=$item selected>$ustva{$item}\n";
- } else {
- $form->{selectustva} .= "<option value=$item>$ustva{$item}\n";
- }
-
- }
-
- $ustva = qq|
- <tr>
- <th align=right>| . $locale->text('Umsatzsteuervoranmeldung') . qq|</th>
- <td><select name=pos_ustva>$form->{selectustva}</select></td>
- <input type=hidden name=selectustva value="$form->{selectustva}">
- </tr>|;
-
- $form->{selecteur} = "<option>\n";
+ $select_eur = q|<option value=""> |. $locale->text('None') .q|</option>\n|;
%eur = (1 => "Umsatzerlöse",
2 => "sonstige Erlöse",
3 => "Privatanteile",
31 => "Betriebliche Steuern");
foreach $item (sort({ $a <=> $b } keys(%eur))) {
if ($item == $form->{pos_eur}) {
- $form->{selecteur} .= "<option value=$item selected>$eur{$item}\n";
+ $select_eur .= qq|<option value=$item selected>|. sprintf("%.2d", $item) .qq|. $eur{$item}</option>\n|;
} else {
- $form->{selecteur} .= "<option value=$item>$eur{$item}\n";
+ $select_eur .= qq|<option value=$item>|. sprintf("%.2d", $item) .qq|. $eur{$item}</option>\n|;
}
}
- $eur = qq|
- <tr>
- <th align=right>| . $locale->text('EUER') . qq|</th>
- <td><select name=pos_eur>$form->{selecteur}</select></td>
- <input type=hidden name=selecteur value="$form->{selecteur}">
- </tr>|;
-
- $form->{selectbwa} = "<option>\n";
+ $select_bwa = q|<option value=""> |. $locale->text('None') .q|</option>\n|;
%bwapos = (1 => 'Umsatzerlöse',
2 => 'Best.Verdg.FE/UE',
35 => 'Steuern Eink.u.Ertr.');
foreach $item (sort({ $a <=> $b } keys %bwapos)) {
if ($item == $form->{pos_bwa}) {
- $form->{selectbwa} .= "<option value=$item selected>$bwapos{$item}\n";
+ $select_bwa .= qq|<option value="$item" selected>|. sprintf("%.2d", $item) .qq|. $bwapos{$item}\n|;
} else {
- $form->{selectbwa} .= "<option value=$item>$bwapos{$item}\n";
+ $select_bwa .= qq|<option value="$item">|. sprintf("%.2d", $item) .qq|. $bwapos{$item}\n|;
}
}
- $bwa = qq|
- <tr>
- <th align=right>| . $locale->text('BWA') . qq|</th>
- <td><select name=pos_bwa>$form->{selectbwa}</select></td>
- <input type=hidden name=selectbwa value="$form->{selectbwa}">
- </tr>|;
+# Wieder hinzugefügt zu evaluationszwecken (us) 09.03.2007
+ $select_bilanz = q|<option value=""> |. $locale->text('None') .q|</option>\n|;
+ foreach $item ((1, 2, 3, 4)) {
+ if ($item == $form->{pos_bilanz}) {
+ $select_bilanz .= qq|<option value=$item selected>|. sprintf("%.2d", $item) .qq|.\n|;
+ } else {
+ $select_bilanz .= qq|<option value=$item>|. sprintf("%.2d", $item) .qq|.\n|;
+ }
-# Entfernt bis es ordentlich umgesetzt wird (hli) 30.03.2006
-# $form->{selectbilanz} = "<option>\n";
-# foreach $item ((1, 2, 3, 4)) {
-# if ($item == $form->{pos_bilanz}) {
-# $form->{selectbilanz} .= "<option value=$item selected>$item\n";
-# } else {
-# $form->{selectbilanz} .= "<option value=$item>$item\n";
-# }
-#
-# }
-#
-# $bilanz = qq|
-# <tr>
-# <th align=right>| . $locale->text('Bilanz') . qq|</th>
-# <td><select name=pos_bilanz>$form->{selectbilanz}</select></td>
-# <input type=hidden name=selectbilanz value="$form->{selectbilanz}">
-# </tr>|;
-
- # this is for our parser only!
+ }
+
+ # this is for our parser only! Do not remove.
# type=submit $locale->text('Add Account')
# type=submit $locale->text('Edit Account')
+
$form->{type} = "account";
- $form->header;
-
- print qq|
-<body>
-
-<form method=post action=$form->{script}>
+ # preselections category
+
+ $select_category = q|<option value=""> |. $locale->text('None') .q|</option>\n|;
+
+ %category = (
+ 'A' => $locale->text('Asset'),
+ 'L' => $locale->text('Liability'),
+ 'Q' => $locale->text('Equity'),
+ 'I' => $locale->text('Revenue'),
+ 'E' => $locale->text('Expense'),
+ 'C' => $locale->text('Costs'),
+ );
+ foreach $item ( sort({ $a <=> $b } keys %category) ) {
+ if ($item eq $form->{category}) {
+ $select_category .= qq|<option value="$item" selected="selected">$category{$item} (|. sprintf("%s", $item) .qq|)\n|;
+ } else {
+ $select_category .= qq|<option value="$item">$category{$item} (|. sprintf("%s", $item) .qq|)\n|;
+ }
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=type value=account>
-<input type=hidden name=orphaned value=$form->{orphaned}>
-<input type=hidden name=new_chart_valid value=$form->{new_chart_valid}>
+ }
+
+ # preselection chart type
+ my $select_charttype = q{};
-<input type=hidden name=inventory_accno_id value=$form->{inventory_accno_id}>
-<input type=hidden name=income_accno_id value=$form->{income_accno_id}>
-<input type=hidden name=expense_accno_id value=$form->{expense_accno_id}>
-<input type=hidden name=fxgain_accno_id value=$form->{fxgain_accno_id}>
-<input type=hidden name=fxloss_accno_id value=$form->{fxloss_accno_id}>
+ my %charttype = (
+ 'A' => $locale->text('Account'),
+ 'H' => $locale->text('Header'),
+ );
+
+ foreach $item ( sort({ $a <=> $b } keys %charttype) ) {
+ if ($item eq $form->{charttype}) {
+ $select_charttype .= qq|<option value="$item" selected="selected">$charttype{$item}\n|;
-<table border=0 width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr valign=top>
- <td>
- <table>
- <tr>
- <th align=right>| . $locale->text('Account Number') . qq|</th>
- <td><input name=accno size=20 value=$form->{accno}></td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Description') . qq|</th>
- <td><input name=description size=40 value="$form->{description}"></td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Account Type') . qq|</th>
- <td>
- <table>
- <tr valign=top>
- <td><input name=category type=radio class=radio value=A $checked{A_}> |
- . $locale->text('Asset') . qq|\n<br>
- <input name=category type=radio class=radio value=L $checked{L_}> |
- . $locale->text('Liability') . qq|\n<br>
- <input name=category type=radio class=radio value=Q $checked{Q_}> |
- . $locale->text('Equity') . qq|\n<br>
- <input name=category type=radio class=radio value=I $checked{I_}> |
- . $locale->text('Revenue') . qq|\n<br>
- <input name=category type=radio class=radio value=E $checked{E_}> |
- . $locale->text('Expense') . qq|<br>
- <input name=category type=radio class=radio value=C $checked{C_}> |
- . $locale->text('Costs') . qq|</td>
- <td width=50> </td>
- <td>
- <input name=charttype type=radio class=radio value="H" $checked{H}> |
- . $locale->text('Heading') . qq|<br>
- <input name=charttype type=radio class=radio value="A" $checked{A}> |
- . $locale->text('Account') . qq|</td>
- </tr>
- </table>
- </td>
- </tr>
-|;
+ } else {
+ $select_charttype .= qq|<option value="$item">$charttype{$item}\n|;
+ }
- if ($form->{charttype} eq "A") {
- print qq|
- <tr>
- <td colspan=2>
- <table>
- <tr>
- <th align=left>|
- . $locale->text('Is this a summary account to record') . qq|</th>
- <td>
- <input name=AR type=checkbox class=checkbox value=AR $form->{AR}> |
- . $locale->text('AR')
- . qq| <input name=AP type=checkbox class=checkbox value=AP $form->{AP}> |
- . $locale->text('AP')
- . qq| <input name=IC type=checkbox class=checkbox value=IC $form->{IC}> |
- . $locale->text('Inventory')
- . qq|</td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <th colspan=2>| . $locale->text('Include in drop-down menus') . qq|</th>
- </tr>
- <tr valign=top>
- <td colspan=2>
- <table width=100%>
- <tr>
- <th align=left>| . $locale->text('Receivables') . qq|</th>
- <th align=left>| . $locale->text('Payables') . qq|</th>
- <th align=left>| . $locale->text('Parts Inventory') . qq|</th>
- <th align=left>| . $locale->text('Service Items') . qq|</th>
- </tr>
- <tr>
- <td>
- <input name=AR_amount type=checkbox class=checkbox value=AR_amount $form->{AR_amount}> |
- . $locale->text('Revenue') . qq|\n<br>
- <input name=AR_paid type=checkbox class=checkbox value=AR_paid $form->{AR_paid}> |
- . $locale->text('Receipt') . qq|\n<br>
- <input name=AR_tax type=checkbox class=checkbox value=AR_tax $form->{AR_tax}> |
- . $locale->text('Tax') . qq|
- </td>
- <td>
- <input name=AP_amount type=checkbox class=checkbox value=AP_amount $form->{AP_amount}> |
- . $locale->text('Expense/Asset') . qq|\n<br>
- <input name=AP_paid type=checkbox class=checkbox value=AP_paid $form->{AP_paid}> |
- . $locale->text('Payment') . qq|\n<br>
- <input name=AP_tax type=checkbox class=checkbox value=AP_tax $form->{AP_tax}> |
- . $locale->text('Tax') . qq|
- </td>
- <td>
- <input name=IC_sale type=checkbox class=checkbox value=IC_sale $form->{IC_sale}> |
- . $locale->text('Revenue') . qq|\n<br>
- <input name=IC_cogs type=checkbox class=checkbox value=IC_cogs $form->{IC_cogs}> |
- . $locale->text('Expense') . qq|\n<br>
- <input name=IC_taxpart type=checkbox class=checkbox value=IC_taxpart $form->{IC_taxpart}> |
- . $locale->text('Tax') . qq|
- </td>
- <td>
- <input name=IC_income type=checkbox class=checkbox value=IC_income $form->{IC_income}> |
- . $locale->text('Revenue') . qq|\n<br>
- <input name=IC_expense type=checkbox class=checkbox value=IC_expense $form->{IC_expense}> |
- . $locale->text('Expense') . qq|\n<br>
- <input name=IC_taxservice type=checkbox class=checkbox value=IC_taxservice $form->{IC_taxservice}> |
- . $locale->text('Tax') . qq|
- </td>
- </tr>
- </table>
- </td>
- </tr>
-|;
}
- print qq|
- $taxkey
- $ustva
- $eur
- $bwa
- $bilanz
- </table>
- </td>
- </tr>
- $newaccount
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-|;
+ my $ChartTypeIsAccount = ($form->{charttype} eq "A") ? "1":"";
+
+ $form->header();
+
+ my $parameters_ref = {
+ ChartTypeIsAccount => $ChartTypeIsAccount,
+ select_category => $select_category,
+ select_charttype => $select_charttype,
+ newaccount => $newaccount,
+ checked => $checked,
+ select_bwa => $select_bwa,
+ select_bilanz => $select_bilanz,
+ select_eur => $select_eur,
+ };
+
+ # Ausgabe des Templates
+ print($form->parse_html_template('am/edit_accounts', $parameters_ref));
+
$lxdebug->leave_sub();
}
sub save_account {
$lxdebug->enter_sub();
- $form->isblank("accno", $locale->text('Account Number missing!'));
- $form->isblank("category", $locale->text('Account Type missing!'));
+ $form->isblank("accno", $locale->text('Account Number missing!'));
+ $form->isblank("description", $locale->text('Account Description missing!'));
+
+ if ($form->{charttype} eq 'A'){
+ $form->isblank("category", $locale->text('Account Type missing!'));
+ }
$form->redirect($locale->text('Account saved!'))
if (AM->save_account(\%myconfig, \%$form));
$callback =
"$form->{script}?action=list_account&login=$form->{login}&password=$form->{password}";
+
+
+ # escape callback
+ $callback = $form->escape($callback);
+
+ foreach $ca (@{ $form->{CA} }) {
+
+ $ca->{debit} = " ";
+ $ca->{credit} = " ";
+
+ if ($ca->{amount} > 0) {
+ $ca->{credit} =
+ $form->format_amount(\%myconfig, $ca->{amount}, 2, " ");
+ }
+ if ($ca->{amount} < 0) {
+ $ca->{debit} =
+ $form->format_amount(\%myconfig, -1 * $ca->{amount}, 2, " ");
+ }
+ $ca->{heading} = ( $ca->{charttype} eq 'H' ) ? 1:'';
+ $ca->{link_edit_account} =
+ qq|$form->{script}?action=edit_account&id=$ca->{id}|
+ .qq|&path=$form->{path}&login=$form->{login}|
+ .qq|&password=$form->{password}&callback=$callback|;
+ }
+
+ # Ajax
+ my $list_account_details_url =
+ "$form->{script}?login=$form->{login}&path=$form->{path}"
+ ."&password=$form->{password}&action=list_account_details&";
+
+
+ my $pjx = new CGI::Ajax(
+ 'list_account_details' => $list_account_details_url
+ );
+
+ # Eneable AJAX debuging
+ #$pjx->DEBUG(1);
+ #$pjx->JSDEBUG(1);
+
+ push(@ { $form->{AJAX} }, $pjx);
+
+ $form->header;
+
+
+ my $parameters_ref = {
+ # hidden_variables => $_hidden_variables_ref,
+ };
+
+ # Ausgabe des Templates
+ print($form->parse_html_template('am/list_accounts', $parameters_ref));
+
+ $lxdebug->leave_sub();
+
+}
+
+
+sub list_account_details {
+# Ajax Funktion aus list_account_details
+ $lxdebug->enter_sub();
+
+ my $chart_id = $form->{args};
+
+ CA->all_accounts(\%myconfig, \%$form, $chart_id);
+
+ $form->{title} = $locale->text('Chart of Accounts');
+
+ # construct callback
+ $callback =
+ "$form->{script}?action=list_account&path=$form->{path}&login=$form->{login}&password=$form->{password}";
+
$form->header;
# escape callback
}
if ($ca->{amount} < 0) {
$ca->{debit} =
- $form->format_amount(\%myconfig, -$ca->{amount}, 2, " ");
+ $form->format_amount(\%myconfig, -1 * $ca->{amount}, 2, " ");
}
my @links = split( q{:}, $ca->{link});
: ( $link eq 'IC_income' ) ? $locale->text('Account Link IC_income')
: ( $link eq 'IC_expense' ) ? $locale->text('Account Link IC_expense')
: ( $link eq 'IC_taxservice' ) ? $locale->text('Account Link IC_taxservice')
- : ( $link eq 'CT_tax' ) ? $locale->text('Account Link CT_tax')
+# : ( $link eq 'CT_tax' ) ? $locale->text('Account Link CT_tax')
: $locale->text('Unknown Link') . ': ' . $link;
- $ca->{link} .= qq|[| . $link . qq|] |;
+ $ca->{link} .= ($link ne '') ? "[$link] ":'';
}
$ca->{startdate} =~ s/,/<br>/og;
$ca->{taxkey} =~ s/,/<br>/og;
$ca->{taxaccount} =~ s/,/<br>/og;
$ca->{taxdescription} =~ s/,/<br>/og;
- $ca->{datevautomatik} = ($ca->{datevautomatik}) ? $locale->text('On'):q{};
+ $ca->{datevautomatik} = ($ca->{datevautomatik}) ? $locale->text('On'):$locale->text('Off');
$ca->{category} = ($ca->{category} eq 'A') ? $locale->text('Account Category A')
: ($ca->{category} eq 'E') ? $locale->text('Account Category E')
.qq|&login=$form->{login}|
.qq|&password=$form->{password}&callback=$callback|;
}
-
+
+
+
+
my $parameters_ref = {
};
# Ausgabe des Templates
- print($form->parse_html_template('am/list_accounts', $parameters_ref));
+ #my $q = CGI->new();
+ my $result = $form->parse_html_template('am/list_account_details', $parameters_ref);
+ print $result;
+# print "chart_id:$chart_id, form->chartid:$form->{chart_id}, rest=$rest";
+
$lxdebug->leave_sub();
-
}
border-style:dotted;
border-width:thin;
}
-
-
+
+.accountlistheading {
+ font-size: 10pt;
+ padding:3px;
+ color: white;
+ font-weight: bold;
+ text-align:left;
+ background-color:rgb(133,132,129);
+}
+
.subsubheading {
color: black;
font-weight: bolder;
font-size: 14pt;
}
+fieldset {
+ margin-top:15px;
+ color: black;
+ font-weight: bolder;
+}
/* media stuff */
--- /dev/null
+/*
+ Form Manager: A simple method of constructing complex dynamic forms.
+ Written by Twey, http://www.twey.co.uk/.
+ Use, copying, and modification allowed, so long as credit
+ remains intact, under the terms of the GNU General Public License,
+ version 2 or later. See http://www.gnu.org/copyleft/gpl.html for details.
+*/
+
+
+var FORM_MANAGER_CONDITION_SEPARATOR = " AND ";
+var FORM_MANAGER_POSSIBILITY_SEPARATOR = " OR ";
+var FORM_MANAGER_NAME_VALUE_SEPARATOR = " BEING ";
+var FORM_MANAGER_DEPENDS = "DEPENDS ON ";
+var FORM_MANAGER_CONFLICTS = "CONFLICTS WITH ";
+var FORM_MANAGER_EMPTY = "EMPTY";
+
+function addEvent(el, ev, f) {
+ if(el.addEventListener)
+ el.addEventListener(ev, f, false);
+ else if(el.attachEvent) {
+ var t = function() {
+ f.apply(el);
+ };
+ addEvent.events.push({'element': el, 'event': ev, 'handler': f});
+ el.attachEvent("on" + ev, t);
+ } else
+ el['on' + ev] = f;
+}
+
+function addEvents(els, evs, f) {
+ for(var i = 0; i < els.length; ++i)
+ for(var j = 0; j < evs.length; ++j)
+ addEvent(els[i], evs[j], f);
+}
+
+addEvent.events = [];
+
+if(typeof window.event !== "undefined")
+ addEvent(window, "unload", function() {
+ for(var i = 0, e = addEvent.events; i < e.length; ++i)
+ e[i].element.detachEvent("on" + e[i].event, e[i].handler);
+ }
+ );
+
+function getRadioValue(el) {
+ if(!el.length) return null;
+ for(var i = 0; i < el.length; ++i)
+ if(el[i].checked) return el[i].value;
+ return null;
+}
+
+function getSelectValue(el) {
+ if(!el.tagName || el.tagName.toLowerCase() !== "select")
+ return null;
+ return el.options[el.selectedIndex].value;
+}
+
+function isElementValue(el, v) {
+ if(v === FORM_MANAGER_EMPTY) v = '';
+ return (
+ getRadioValue(el) == v ||
+ getSelectValue(el) == v ||
+ (
+ el.tagName &&
+ el.tagName.toLowerCase() !== "select" &&
+ el.value == v
+ )
+ );
+}
+
+function setupDependencies() {
+ var showEl = function() {
+ this.style.display = "";
+ if(this.parentNode.tagName.toLowerCase() == "label")
+ this.parentNode.style.display = "";
+ };
+ var hideEl = function() {
+ this.style.display = "none";
+ if(typeof this.checked !== "undefined") this.checked = false;
+ else this.value = "";
+ if(this.parentNode.tagName.toLowerCase() == "label")
+ this.parentNode.style.display = "none";
+ this.hidden = true;
+ };
+ var calcDeps = function() {
+ for(var i = 0, e = this.elements; i < e.length; ++i) {
+ e[i].hidden = false;
+ for(var j = 0, f = e[i].className.split(FORM_MANAGER_CONDITION_SEPARATOR); j < f.length; ++j)
+ if(f[j].indexOf(FORM_MANAGER_DEPENDS) === 0) {
+ for(var k = 0, g = f[j].substr(FORM_MANAGER_DEPENDS.length).split(FORM_MANAGER_POSSIBILITY_SEPARATOR); k < g.length; ++k)
+ if(g[k].indexOf(FORM_MANAGER_NAME_VALUE_SEPARATOR) === -1) {
+ if(e[g[k]] && e[g[k]].checked) break;
+ else if(k + 1 == g.length)
+ e[i].hide();
+ } else {
+ var n = g[k].split(FORM_MANAGER_NAME_VALUE_SEPARATOR),
+ v = n[1];
+ n = n[0];
+ if(e[n])
+ if(isElementValue(e[n], v)) break;
+ else if(k + 1 == g.length) e[i].hide();
+ }
+ } else if(f[j].indexOf(FORM_MANAGER_CONFLICTS) === 0) {
+ if(f[j].indexOf(FORM_MANAGER_NAME_VALUE_SEPARATOR) === -1) {
+ if(e[f[j].substr(FORM_MANAGER_CONFLICTS.length)] && e[f[j].substr(FORM_MANAGER_CONFLICTS.length)].checked) {
+ e[i].hide();
+ break;
+ }
+ } else {
+ var n = f[j].substr(FORM_MANAGER_CONFLICTS.length).split(FORM_MANAGER_NAME_VALUE_SEPARATOR),
+ v = n[1];
+ n = n[0];
+ if(e[n]) {
+ if(isElementValue(e[n], v)) {
+ e[i].hide();
+ break;
+ }
+ }
+ }
+ }
+ if(!e[i].hidden) e[i].show();
+ }
+ };
+ var changeHandler = function() {
+ this.form.calculateDependencies();
+ return true;
+ };
+ for(var i = 0; i < arguments.length; ++i) {
+ for(var j = 0, e = window.document.forms[arguments[i]].elements; j < e.length; ++j) {
+ addEvents([e[j]], ["change", "keyup", "focus", "click", "keydown"], changeHandler);
+ e[j].hide = hideEl;
+ e[j].show = showEl;
+ }
+
+ (e = window.document.forms[arguments[i]]).calculateDependencies = calcDeps;
+ e.calculateDependencies();
+ }
+}
'Account Category I' => 'Erlöskonto',
'Account Category L' => 'Passiva/Mittelherkunft',
'Account Category Q' => 'Passiva',
- 'Account ID' => 'Konto-ID',
+ 'Account Description missing!' => 'Beschreibung fehlt!',
'Account Link AP' => 'Einkauf',
'Account Link AP_amount' => 'Verbindlichkeiten Aufwand/Anlagen',
'Account Link AP_paid' => 'Verbindlichkeiten Zahlungsausgang',
'Change Admin Password' => 'Administratorpasswort ändern',
'Change Password' => 'Passwort ändern',
'Character Set' => 'Zeichensatz',
+ 'Chart Type' => 'Kontentyp',
'Chart of Accounts' => 'Kontenübersicht',
'Chart of accounts' => 'Kontenrahmen',
'Check' => '',
'Date Paid' => 'Zahlungsdatum',
'Date missing!' => 'Datum fehlt!',
'Datenträgernummer' => 'Datenträgernummer',
- 'Datev' => '',
+ 'Datevautomatik' => 'Datevexport',
'Datum von' => 'Datum von',
'Debit' => 'Soll',
'Debit Account' => 'Sollkonto',
'Dependency loop detected:' => 'Schleife in den Abhängigkeiten entdeckt:',
'Deposit' => 'Gutschrift',
'Description' => 'Beschreibung',
+ 'Description (Click on Description for details)' => 'Beschreibung (Klick
+ öffnet einzelne Kontendetails)',
'Description missing!' => 'Beschreibung fehlt.',
'Description must not be empty!' => 'Beschreibung darf nicht leer sein',
'Difference' => 'Differenz',
'Gültig ab' => 'Gültig ab',
'HTML' => 'HTML',
'HTML Templates' => 'HTML-Vorlagen',
+ 'Header' => 'Überschrift',
'Heading' => 'Überschrift',
'Help' => 'Hilfe',
'Here\'s an example command line:' => 'Hier ist eine Kommandozeile, die als Beispiel dient:',
'Lieferantennummer' => 'Lieferantennummer',
'Lieferungen' => 'Lieferungen',
'Line Total' => 'Zeilensumme',
- 'Link' => 'Verknüpfungen',
'List Accounts' => 'Konten anzeigen',
'List Businesses' => 'Kunden-/Lieferantentypen anzeigen',
'List Departments' => 'Abteilungen anzeigen',
'Lx-Office is about to update the database <b><TMPL_VAR dbname ESCAPE=HTML></b>. You should create a backup of the database before proceeding because the backup might not be reversible.' => 'Lx-Office wird gleich die Datenbank <b><TMPL_VAR dbname ESCAPE=HTML></b> aktualisieren. Sie sollten eine Sicherungskopie der Datenbank erstellen, bevor Sie fortfahren, da die Aktualisierung unter Umständen nicht umkehrbar ist.',
'MAILED' => 'Gesendet',
'Mahnungsnummer' => 'Mahnungsnummer',
+ 'Main Preferences' => 'Grundeinstellungen',
'Make' => 'Hersteller',
'Manager' => 'Manager',
'Mandantennummer' => 'Mandantennummer',
'No.' => 'Position',
'Non-taxable Purchases' => 'Nicht zu versteuernde Einkäufe',
'Non-taxable Sales' => 'Nicht zu versteuernde Verkäufe',
+ 'None' => 'Kein',
'Not Discountable' => 'Nicht rabattierfähig',
'Not delivered' => 'Nicht geliefert',
'Not obsolete' => 'Gültig',
'Obsolete' => 'Ungültig',
'Oct' => 'Okt',
'October' => 'Oktober',
+ 'Off' => 'Aus',
'Old (on the side)' => 'Alt (seitlich)',
'On' => 'An',
'On Hand' => 'Auf Lager',
'Post Payment' => 'Zahlung buchen',
'Post as new' => 'Neu buchen',
'Postscript' => 'Postscript',
+ 'Posustva_coa' => 'USTVA Kennz.',
'Preferences' => 'Benutzereinstellungen',
'Preferences saved!' => 'Einstellungen gespeichert!',
'Preis' => 'Preis',
'Removed spoolfiles!' => 'Druckdateien entfernt!',
'Removing marked entries from queue ...' => 'Markierte Einträge werden von der Warteschlange entfernt ...',
'Repeat the password' => 'Passwort wiederholen',
+ 'Report Positions' => 'Berichte',
+ 'Report and misc. Preferences' => 'Sonstige Einstellungen',
'Report for' => 'Bericht für',
'Reports' => 'Berichte',
'Reqdate' => 'Lieferdatum',
'Sat. Fax' => 'Sat. Fax',
'Sat. Phone' => 'Sat. Tel.',
'Save' => 'Speichern',
+ 'Save account first to insert taxkeys' => 'Einstellungen sind nach
+ dem Speichern des Kontos verfügbar...',
'Save and AP Transaction' => 'Speichern und Kreditorenbuchung erfassen',
'Save and AR Transaction' => 'Speichern und Debitorenbuchung erfassen',
'Save and Close' => 'Speichern und schließen',
'Source' => 'Beleg',
'Spoolfile' => 'Druckdatei',
'Start Dunning Process' => 'Mahnprozess starten',
- 'Startdate' => 'Gültig ab',
+ 'Startdate_coa' => 'Gültig ab',
'Statement' => 'Sammelrechnung',
'Statement Balance' => 'Sammelrechnungsbilanz',
'Statement sent to' => 'Sammelrechnung verschickt an',
'Tax collected' => 'vereinnahmte Steuer',
'Tax number' => 'Steuernummer',
'Tax paid' => 'Vorsteuer',
- 'Taxaccount' => 'Steuer Konto',
+ 'Tax-o-matic Account: ' => '',
+ 'Taxaccount_coa' => 'Automatikkonto',
'Taxation' => 'Versteuerungs Verfahren',
- 'Taxdescription' => 'Steuerkonto<br />Beschreibung',
+ 'Taxdescription_coa' => 'Steuer',
'Taxkey' => 'Steuerschlüssel',
+ 'Taxkey_coa' => 'Steuerschlüssel',
+ 'Taxkeys and Taxreport Preferences' => 'Steuerautomatik und UStVA',
+ 'Taxlink_coa' => 'Steuerautomatik',
'Tel' => 'Tel',
'Tel.' => 'Telefon',
'Telephone' => 'Telefon',
'USt-IdNr.' => 'USt-IdNr.',
'UStVA' => 'UStVA',
'UStVA (PDF-Dokument)' => 'UStVa als PDF-Dokument',
- 'UStVA-Nr. 35' => 'Kz. 35',
- 'UStVA-Nr. 36' => 'Kz. 36',
- 'UStVA-Nr. 39' => 'Kz. 37',
- 'UStVA-Nr. 41' => 'Kz. 41',
- 'UStVA-Nr. 42' => 'Kz. 42',
- 'UStVA-Nr. 43' => 'Kz. 43',
- 'UStVA-Nr. 44' => 'Kz. 44',
- 'UStVA-Nr. 45' => 'Kz. 45',
- 'UStVA-Nr. 48' => 'Kz. 48',
- 'UStVA-Nr. 49' => 'Kz. 49',
- 'UStVA-Nr. 51 left' => 'Kz. 51 links',
- 'UStVA-Nr. 51 right' => 'Kz. 51 rechts',
- 'UStVA-Nr. 52' => 'Kz. 52',
- 'UStVA-Nr. 53' => 'Kz. 53',
- 'UStVA-Nr. 59' => 'Kz. 59',
- 'UStVA-Nr. 60' => 'Kz. 60',
- 'UStVA-Nr. 61' => 'Kz. 61',
- 'UStVA-Nr. 62' => 'Kz. 62',
- 'UStVA-Nr. 63' => 'Kz. 63',
- 'UStVA-Nr. 64' => 'Kz. 64',
- 'UStVA-Nr. 65' => 'Kz. 65',
- 'UStVA-Nr. 66' => 'Kz. 66',
- 'UStVA-Nr. 67' => 'Kz. 67',
- 'UStVA-Nr. 69' => 'Kz. 69',
- 'UStVA-Nr. 73' => 'Kz. 73',
- 'UStVA-Nr. 74' => 'Kz. 74',
- 'UStVA-Nr. 76' => 'Kz. 76',
- 'UStVA-Nr. 77' => 'Kz. 77',
- 'UStVA-Nr. 80' => 'Kz. 80',
- 'UStVA-Nr. 81 left' => '',
- 'UStVA-Nr. 81 right' => '',
- 'UStVA-Nr. 84' => 'Kz. 84',
- 'UStVA-Nr. 85' => 'Kz. 85',
- 'UStVA-Nr. 86 left' => 'Kz. 86 links',
- 'UStVA-Nr. 86 right' => 'Kz. 86 rechts',
- 'UStVA-Nr. 89 left' => '',
- 'UStVA-Nr. 89 right' => '',
- 'UStVA-Nr. 91' => 'Kz. 91',
- 'UStVA-Nr. 93 left' => 'Kz. 93 left',
- 'UStVA-Nr. 93 right' => 'Kz. 93 right',
- 'UStVA-Nr. 94' => 'Kz. 94',
- 'UStVA-Nr. 95' => 'Kz. 95',
- 'UStVA-Nr. 96' => 'Kz. 96',
- 'UStVA-Nr. 97 links' => 'Kz. 97 links',
- 'UStVA-Nr. 97 rechts' => 'Kz. 97 rechts',
- 'UStVA-Nr. 98' => 'Kz. 98',
'UStVa' => 'UStVa',
'UStVa Einstellungen' => 'UStVa Einstellungen',
- 'Umsatzsteuervoranmeldung' => 'Umsatzsteuervoranmeldung',
'Unbalanced Ledger' => 'Bilanzfehler',
'Unit' => 'Einheit',
'Unit of measure' => 'Maßeinheit',
'bis' => 'bis',
'button' => '?',
'cash' => 'E/Ü-Rechnung (Ist-Versteuerung)',
- 'category' => 'Kontenart',
'choice' => 'auswählen',
'choice part' => 'Artikel auswählen',
'close' => 'schließen',
'continue' => 'weiter',
'customernumber not unique!' => 'Die Kundennummer ist schon vergeben',
'debug' => 'Debug',
+ 'delete' => 'Löschen',
'deliverydate' => 'Lieferdatum',
'dimension units' => 'Maßeinheiten',
'does not exist' => 'existiert nicht',
'soldtotal' => 'Verkaufte Anzahl',
'successfully created!' => 'wurde erfolgreich erstellt',
'successfully deleted!' => 'wurde erfolgreich gelöscht',
- 'tk_ustva' => '',
'to (date)' => 'bis',
'up' => 'hoch',
'use program settings' => 'benutze Programmeinstellungen',
'ustva' => 'UStVA',
+ 'valid from' => 'Gültig ab',
'von' => 'von',
'website' => 'Webseite',
'winston_export' => 'Winston-Export',
--- /dev/null
+<script type="text/javascript" src="js/FormManager.js" >
+/****************************************************
+* Form Dependency Manager- By Twey- http://www.twey.co.uk
+* Visit Dynamic Drive for this script and more: http://www.dynamicdrive.com
+****************************************************/
+</script>
+
+<script type="text/javascript">
+window.onload = function() {
+ setupDependencies('EditAccount'); //name of form(s). Seperate each with a comma (ie: 'weboptions', 'myotherform' )
+ };
+</script>
+
+<body>
+<form method="post" name="EditAccount" action="<TMPL_VAR script>">
+
+<input type="hidden" name="id" value="<TMPL_VAR id>">
+<input type="hidden" name="type" value="account">
+<input type="hidden" name="orphaned" value="<TMPL_VAR orphaned>">
+<input type="hidden" name="new_chart_valid" value="<TMPL_VAR new_chart_valid>">
+<input type="hidden" name="inventory_accno_id" value="<TMPL_VAR inventory_accno_id>">
+<input type="hidden" name="income_accno_id" value="<TMPL_VAR income_accno_id>">
+<input type="hidden" name="expense_accno_id" value="<TMPL_VAR expense_accno_id>">
+<input type="hidden" name="fxgain_accno_id" value="<TMPL_VAR fxgain_accno_id>">
+<input type="hidden" name="fxloss_accno_id" value="<TMPL_VAR fxloss_accno_id>">
+
+<table border="0" width="100%">
+ <tr>
+ <th class="listtop"><TMPL_VAR title></th>
+ </tr>
+</table>
+
+<fieldset>
+ <legend>
+ Grundeinstellungen
+ </legend>
+ <table>
+ <tr>
+ <td>
+ <label>
+ Kontonummer
+ </label></td>
+ <td><input name="accno" size="20" value="<TMPL_VAR accno>"></td>
+ </tr>
+ <tr>
+ <td>
+ <label>
+ Beschreibung
+ </label>
+ </td>
+ <td><input name="description" size="40" value="<TMPL_VAR
+ description ESCAPE=HTML>"></td>
+ </tr>
+ <tr>
+ <td>
+ <label>
+ Kontentyp
+
+ </label>
+ </td>
+ <td><select name="charttype"><TMPL_VAR
+ select_charttype></select></td>
+ </tr>
+ </table>
+</fieldset>
+<fieldset class="DEPENDS ON charttype BEING A">
+ <legend>Kontoart</legend>
+ <select name="category" id="AccountType" class="DEPENDS ON charttype BEING A">
+ <TMPL_VAR select_category></select>
+</fieldset>
+
+<TMPL_IF ChartTypeIsAccount>
+<fieldset class="DEPENDS ON charttype BEING A">
+ <legend>Buchungskonto in</legend>
+ <input name="AR" type="checkbox" class="checkbox" value="AR" <TMPL_VAR AR ESCAPE=HTML>>
+ Verkauf
+ <input name="AP" type="checkbox" class="checkbox" value="AP" <TMPL_VAR AP ESCAPE=HTML>>
+ Einkauf
+ <input name="IC" type="checkbox" class="checkbox" value="IC" <TMPL_VAR IC ESCAPE=HTML>>
+ Inventar
+</fieldset>
+
+<fieldset class="DEPENDS ON charttype BEING A">
+ <legend>In Aufklappmenü aufnehmen</legend>
+ <table width="100%">
+ <tr>
+ <th align="left">Forderungen</th>
+ <th align="left">Verbindlichkeiten</th>
+ <th align="left">Warenliste</th>
+ <th align="left">Dienstleistungen</th>
+ </tr>
+ <tr>
+ <td>
+ <input name="AR_amount" type="checkbox" class="checkbox" value="AR_amount"
+ <TMPL_VAR AR_amount ESCAPE=HTML>>
+ Erlöskonto <br>
+ <input name="AR_paid" type="checkbox" class="checkbox" value="AR_paid"
+ <TMPL_VAR AR_paid ESCAPE=HTML>>
+ Zahlungseingang <br>
+ <input name="AR_tax" type="checkbox" class="checkbox" value="AR_tax"
+ <TMPL_VAR AR_tax ESCAPE=HTML>>
+ Steuer
+ </td>
+ <td>
+ <input name="AP_amount" type="checkbox" class="checkbox" value="AP_amount"
+ <TMPL_VAR AP_amount ESCAPE=HTML>>
+ Aufwand/Anlagen <br>
+ <input name="AP_paid" type="checkbox" class="checkbox" value="AP_paid"
+ <TMPL_VAR AP_paid ESCAPE=HTML>>
+ Zahlungsausgang <br>
+ <input name="AP_tax" type="checkbox" class="checkbox" value="AP_tax"
+ <TMPL_VAR AP_tax ESCAPE=HTML>>
+ Steuer
+ </td>
+ <td>
+ <input name="IC_sale" type="checkbox" class="checkbox" value="IC_sale"
+ <TMPL_VAR IC_sale ESCAPE=HTML>>
+ Erlöskonto <br>
+ <input name="IC_cogs" type="checkbox" class="checkbox" value="IC_cogs"
+ <TMPL_VAR IC_cogs ESCAPE=HTML>>
+ Aufwandskonto <br>
+ <input name="IC_taxpart" type="checkbox" class="checkbox" value="IC_taxpart"
+ <TMPL_VAR IC_taxpart ESCAPE=HTML>>
+ Steuer
+ </td>
+ <td>
+ <input name=IC_income type=checkbox class=checkbox value="IC_income"
+ <TMPL_VAR IC_income ESCAPE=HTML>>
+ Erlöskonto <br>
+ <input name=IC_expense type=checkbox class=checkbox value="IC_expense"
+ <TMPL_VAR IC_expense ESCAPE=HTML>>
+ Aufwandskonto <br>
+ <input name=IC_taxservice type=checkbox class=checkbox value="IC_taxservice"
+ <TMPL_VAR IC_taxservice ESCAPE=HTML>>
+ Steuer
+ </td>
+ </tr>
+ </table>
+</fieldset>
+
+<fieldset class="DEPENDS ON charttype BEING A">
+ <legend>
+ Steuerautomatik und UStVA
+ </legend>
+
+ <table>
+<TMPL_IF account_exists >
+ <tr>
+ <th align="left">Steuerschlüssel</th>
+ <th align="left">Gültig ab</th>
+ <th align="left">UStVA</th>
+ <th align="left">Löschen ? </th>
+ </tr>
+<TMPL_LOOP ACCOUNT_TAXKEYS >
+ <tr>
+ <TMPL_IF id>
+ <input type="hidden" name="taxkey_id_<TMPL_VAR runningnumber>" value="<TMPL_VAR id>">
+ <td><select name="taxkey_tax_<TMPL_VAR runningnumber>"><TMPL_VAR selecttaxkey></select></td>
+ <td><input name="taxkey_startdate_<TMPL_VAR runningnumber>" value="<TMPL_VAR startdate>"></td>
+ <td><select name="taxkey_pos_ustva_<TMPL_VAR runningnumber>"><TMPL_VAR select_tax></select></td>
+ <td><input name="taxkey_del_<TMPL_VAR runningnumber>" type="checkbox"
+ class="checkbox" value="delete"></td>
+ <TMPL_ELSE>
+ <input type="hidden" name="taxkey_id_<TMPL_VAR runningnumber>" value="NEW">
+ <td><select name="taxkey_tax_<TMPL_VAR runningnumber>"><TMPL_VAR selecttaxkey></select></td>
+ <td><input name="taxkey_startdate_<TMPL_VAR runningnumber>" value="<TMPL_VAR startdate>"></td>
+ <td><select name="taxkey_pos_ustva_<TMPL_VAR runningnumber>"><TMPL_VAR select_tax></select></td>
+ <td> </td>
+ </TMPL_IF>
+ </tr>
+
+</TMPL_LOOP>
+<TMPL_ELSE>
+<tr>
+ <td align="center" colspan="4"><p>Einstellungen sind nach
+ dem Speichern des Kontos verfügbar...</p>
+ </td>
+</tr>
+</TMPL_IF>
+ </table>
+</fieldset>
+
+<fieldset class="DEPENDS ON charttype BEING A">
+ <legend>Sonstige Einstellungen</legend>
+ <table>
+ <tr>
+ <th align="left">Einnahmen-/Überschussrechnung</th>
+ <td colspan="3"><select name="pos_eur"><TMPL_VAR select_eur></select></td>
+ </tr>
+ <tr>
+ <th align="left">BWA</th>
+ <td colspan="3"><select name="pos_bwa"><TMPL_VAR select_bwa></select></td>
+ </tr>
+ <tr>
+ <th align="left">Bilanz</th>
+ <td colspan="3"><select name="pos_bilanz"><TMPL_VAR select_bilanz></select></td>
+ </tr>
+ <tr>
+ <th align="left">Datevexport</th>
+ <td colspan="3"><input name="datevautomatik" type="checkbox"
+ class="checkbox" value="T" <TMPL_IF
+ datevautomatik>checked="checked" </TMPL_IF>></td>
+ </tr>
+ <tr>
+ <th align="left">Folgekonto</th>
+ <td><select name="new_chart_id"><TMPL_VAR selectnewaccount></select></td>
+ <th align="left">Gültig ab</th>
+ <td><input name="valid_from" value="<TMPL_VAR valid_from>"></td>
+ </tr>
+ </table>
+</TMPL_IF>
+</fieldset>
+<hr size="3" noshade>
+
--- /dev/null
+<script type="text/javascript" src="js/FormManager.js" >
+/****************************************************
+* Form Dependency Manager- By Twey- http://www.twey.co.uk
+* Visit Dynamic Drive for this script and more: http://www.dynamicdrive.com
+****************************************************/
+</script>
+
+<script type="text/javascript">
+window.onload = function() {
+ setupDependencies('EditAccount'); //name of form(s). Seperate each with a comma (ie: 'weboptions', 'myotherform' )
+ };
+</script>
+
+<body>
+<form method="post" name="EditAccount" action="<TMPL_VAR script>">
+
+<input type="hidden" name="id" value="<TMPL_VAR id>">
+<input type="hidden" name="type" value="account">
+<input type="hidden" name="orphaned" value="<TMPL_VAR orphaned>">
+<input type="hidden" name="new_chart_valid" value="<TMPL_VAR new_chart_valid>">
+<input type="hidden" name="inventory_accno_id" value="<TMPL_VAR inventory_accno_id>">
+<input type="hidden" name="income_accno_id" value="<TMPL_VAR income_accno_id>">
+<input type="hidden" name="expense_accno_id" value="<TMPL_VAR expense_accno_id>">
+<input type="hidden" name="fxgain_accno_id" value="<TMPL_VAR fxgain_accno_id>">
+<input type="hidden" name="fxloss_accno_id" value="<TMPL_VAR fxloss_accno_id>">
+
+<table border="0" width="100%">
+ <tr>
+ <th class="listtop"><TMPL_VAR title></th>
+ </tr>
+</table>
+
+<fieldset>
+ <legend>
+ <translate>Main Preferences</translate>
+ </legend>
+ <table>
+ <tr>
+ <td>
+ <label>
+ <translate>Account Number</translate>
+ </label></td>
+ <td><input name="accno" size="20" value="<TMPL_VAR accno>"></td>
+ </tr>
+ <tr>
+ <td>
+ <label>
+ <translate>Description</translate>
+ </label>
+ </td>
+ <td><input name="description" size="40" value="<TMPL_VAR
+ description ESCAPE=HTML>"></td>
+ </tr>
+ <tr>
+ <td>
+ <label>
+ <translate>Chart Type</translate>
+
+ </label>
+ </td>
+ <td><select name="charttype"><TMPL_VAR
+ select_charttype></select></td>
+ </tr>
+ </table>
+</fieldset>
+<fieldset class="DEPENDS ON charttype BEING A">
+ <legend><translate>Account Type</translate></legend>
+ <select name="category" id="AccountType" class="DEPENDS ON charttype BEING A">
+ <TMPL_VAR select_category></select>
+</fieldset>
+
+<TMPL_IF ChartTypeIsAccount>
+<fieldset class="DEPENDS ON charttype BEING A">
+ <legend><translate>Is this a summary account to record</translate></legend>
+ <input name="AR" type="checkbox" class="checkbox" value="AR" <TMPL_VAR AR ESCAPE=HTML>>
+ <translate>AR</translate>
+ <input name="AP" type="checkbox" class="checkbox" value="AP" <TMPL_VAR AP ESCAPE=HTML>>
+ <translate>AP</translate>
+ <input name="IC" type="checkbox" class="checkbox" value="IC" <TMPL_VAR IC ESCAPE=HTML>>
+ <translate>Inventory</translate>
+</fieldset>
+
+<fieldset class="DEPENDS ON charttype BEING A">
+ <legend><translate>Include in drop-down menus</translate></legend>
+ <table width="100%">
+ <tr>
+ <th align="left"><translate>Receivables</translate></th>
+ <th align="left"><translate>Payables</translate></th>
+ <th align="left"><translate>Parts Inventory</translate></th>
+ <th align="left"><translate>Service Items</translate></th>
+ </tr>
+ <tr>
+ <td>
+ <input name="AR_amount" type="checkbox" class="checkbox" value="AR_amount"
+ <TMPL_VAR AR_amount ESCAPE=HTML>>
+ <translate>Revenue</translate> <br>
+ <input name="AR_paid" type="checkbox" class="checkbox" value="AR_paid"
+ <TMPL_VAR AR_paid ESCAPE=HTML>>
+ <translate>Receipt</translate> <br>
+ <input name="AR_tax" type="checkbox" class="checkbox" value="AR_tax"
+ <TMPL_VAR AR_tax ESCAPE=HTML>>
+ <translate>Tax</translate>
+ </td>
+ <td>
+ <input name="AP_amount" type="checkbox" class="checkbox" value="AP_amount"
+ <TMPL_VAR AP_amount ESCAPE=HTML>>
+ <translate>Expense/Asset</translate> <br>
+ <input name="AP_paid" type="checkbox" class="checkbox" value="AP_paid"
+ <TMPL_VAR AP_paid ESCAPE=HTML>>
+ <translate>Payment</translate> <br>
+ <input name="AP_tax" type="checkbox" class="checkbox" value="AP_tax"
+ <TMPL_VAR AP_tax ESCAPE=HTML>>
+ <translate>Tax</translate>
+ </td>
+ <td>
+ <input name="IC_sale" type="checkbox" class="checkbox" value="IC_sale"
+ <TMPL_VAR IC_sale ESCAPE=HTML>>
+ <translate>Revenue</translate> <br>
+ <input name="IC_cogs" type="checkbox" class="checkbox" value="IC_cogs"
+ <TMPL_VAR IC_cogs ESCAPE=HTML>>
+ <translate>Expense</translate> <br>
+ <input name="IC_taxpart" type="checkbox" class="checkbox" value="IC_taxpart"
+ <TMPL_VAR IC_taxpart ESCAPE=HTML>>
+ <translate>Tax</translate>
+ </td>
+ <td>
+ <input name=IC_income type=checkbox class=checkbox value="IC_income"
+ <TMPL_VAR IC_income ESCAPE=HTML>>
+ <translate>Revenue</translate> <br>
+ <input name=IC_expense type=checkbox class=checkbox value="IC_expense"
+ <TMPL_VAR IC_expense ESCAPE=HTML>>
+ <translate>Expense</translate> <br>
+ <input name=IC_taxservice type=checkbox class=checkbox value="IC_taxservice"
+ <TMPL_VAR IC_taxservice ESCAPE=HTML>>
+ <translate>Tax</translate>
+ </td>
+ </tr>
+ </table>
+</fieldset>
+
+<fieldset class="DEPENDS ON charttype BEING A">
+ <legend>
+ <translate>Taxkeys and Taxreport Preferences</translate>
+ </legend>
+
+ <table>
+<TMPL_IF account_exists >
+ <tr>
+ <th align="left"><translate>Taxkey</translate></th>
+ <th align="left"><translate>valid from</translate></th>
+ <th align="left"><translate>pos_ustva</translate></th>
+ <th align="left"><translate>delete</translate> ? </th>
+ </tr>
+<TMPL_LOOP ACCOUNT_TAXKEYS >
+ <tr>
+ <TMPL_IF id>
+ <input type="hidden" name="taxkey_id_<TMPL_VAR runningnumber>" value="<TMPL_VAR id>">
+ <td><select name="taxkey_tax_<TMPL_VAR runningnumber>"><TMPL_VAR selecttaxkey></select></td>
+ <td><input name="taxkey_startdate_<TMPL_VAR runningnumber>" value="<TMPL_VAR startdate>"></td>
+ <td><select name="taxkey_pos_ustva_<TMPL_VAR runningnumber>"><TMPL_VAR select_tax></select></td>
+ <td><input name="taxkey_del_<TMPL_VAR runningnumber>" type="checkbox"
+ class="checkbox" value="delete"></td>
+ <TMPL_ELSE>
+ <input type="hidden" name="taxkey_id_<TMPL_VAR runningnumber>" value="NEW">
+ <td><select name="taxkey_tax_<TMPL_VAR runningnumber>"><TMPL_VAR selecttaxkey></select></td>
+ <td><input name="taxkey_startdate_<TMPL_VAR runningnumber>" value="<TMPL_VAR startdate>"></td>
+ <td><select name="taxkey_pos_ustva_<TMPL_VAR runningnumber>"><TMPL_VAR select_tax></select></td>
+ <td> </td>
+ </TMPL_IF>
+ </tr>
+
+</TMPL_LOOP>
+<TMPL_ELSE>
+<tr>
+ <td align="center" colspan="4"><p><translate>Save account first to insert taxkeys</translate></p>
+ </td>
+</tr>
+</TMPL_IF>
+ </table>
+</fieldset>
+
+<fieldset class="DEPENDS ON charttype BEING A">
+ <legend><translate>Report and misc. Preferences</translate></legend>
+ <table>
+ <tr>
+ <th align="left"><translate>EUER</translate></th>
+ <td colspan="3"><select name="pos_eur"><TMPL_VAR select_eur></select></td>
+ </tr>
+ <tr>
+ <th align="left"><translate>BWA</translate></th>
+ <td colspan="3"><select name="pos_bwa"><TMPL_VAR select_bwa></select></td>
+ </tr>
+ <tr>
+ <th align="left"><translate>Bilanz</translate></th>
+ <td colspan="3"><select name="pos_bilanz"><TMPL_VAR select_bilanz></select></td>
+ </tr>
+ <tr>
+ <th align="left"><translate>Datevautomatik</translate></th>
+ <td colspan="3"><input name="datevautomatik" type="checkbox"
+ class="checkbox" value="T" <TMPL_IF
+ datevautomatik>checked="checked" </TMPL_IF>></td>
+ </tr>
+ <tr>
+ <th align="left"><translate>Folgekonto</translate></th>
+ <td><select name="new_chart_id"><TMPL_VAR selectnewaccount></select></td>
+ <th align="left"><translate>Gültig ab</translate></th>
+ <td><input name="valid_from" value="<TMPL_VAR valid_from>"></td>
+ </tr>
+ </table>
+</TMPL_IF>
+</fieldset>
+<hr size="3" noshade>
+
--- /dev/null
+ <TMPL_LOOP CA>
+ <table width="100%">
+
+ <colgroup>
+ <col width="10%">
+ <col width="10%">
+ <col width="10%">
+ <col width="50%">
+ <col width="10%">
+ <col width="10%">
+ </colgroup>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+
+ <td rowspan="8" class="coa_detail_emph"><TMPL_VAR id ESCAPE=HTML DEFAULT="-"></td>
+ <td colspan="5" class="coa_detail_emph"><TMPL_VAR category ESCAPE=HTML> </td>
+
+ </tr>
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td colspan="5" class="coa_detail_emph">
+ <TMPL_IF link>
+ <TMPL_VAR name="link" ESCAPE="HTML" DEFAULT="-">
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+
+
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td colspan="5" class="coa_details_header">Steuerautomatik</td>
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td class="coa_details_header2">Steuerschlüssel</td>
+ <td class="coa_details_header2">Automatikkonto</td>
+ <td class="coa_details_header2">Steuer</td>
+ <td class="coa_details_header2">USTVA Kennz.</td>
+ <td class="coa_details_header2">Gültig ab</td>
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+
+ <td class="coa_detail_emph">
+ <TMPL_IF taxkey>
+ <TMPL_VAR taxkey DEFAULT="-" >
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+ <td class="coa_detail_emph">
+ <TMPL_IF taxaccount>
+ <TMPL_VAR taxaccount DEFAULT="-" >
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+ <td class="coa_detail_emph">
+ <TMPL_IF taxdescription>
+ <TMPL_VAR taxdescription DEFAULT="-" >
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+ <td class="coa_detail_emph">
+ <TMPL_IF tk_ustva>
+ <TMPL_VAR tk_ustva DEFAULT="-" >
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+ <td class="coa_detail_emph">
+ <TMPL_IF startdate>
+ <TMPL_VAR startdate DEFAULT="-" >
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td colspan="5" class="coa_details_header">Berichte</td>
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td class="coa_details_header2">BWA</td>
+ <td class="coa_details_header2">Bilanz</td>
+ <td class="coa_details_header2">E/ÜR</td>
+ <td colspan="2" class="coa_details_header2">Datevexport</td>
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td class="coa_detail_emph"><TMPL_VAR pos_bwa ESCAPE=HTML DEFAULT="-"></td>
+ <td class="coa_detail_emph"><TMPL_VAR pos_bilanz ESCAPE=HTML DEFAULT="-"></td>
+ <td class="coa_detail_emph"><TMPL_VAR pos_eur ESCAPE=HTML DEFAULT="-"></td>
+ <td colspan="2" class="coa_detail_emph"><TMPL_VAR datevautomatik ESCAPE=HTML DEFAULT="-"></td>
+ </tr>
+ </table>
+
+</TMPL_LOOP CA>
--- /dev/null
+ <TMPL_LOOP CA>
+ <table width="100%">
+
+ <colgroup>
+ <col width="10%">
+ <col width="10%">
+ <col width="10%">
+ <col width="50%">
+ <col width="10%">
+ <col width="10%">
+ </colgroup>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+
+ <td rowspan="8" class="coa_detail_emph"><TMPL_VAR id ESCAPE=HTML DEFAULT="-"></td>
+ <td colspan="5" class="coa_detail_emph"><TMPL_VAR category ESCAPE=HTML> </td>
+
+ </tr>
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td colspan="5" class="coa_detail_emph">
+ <TMPL_IF link>
+ <TMPL_VAR name="link" ESCAPE="HTML" DEFAULT="-">
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+
+
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td colspan="5" class="coa_details_header"><translate>Taxlink_coa</translate></td>
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td class="coa_details_header2"><translate>Taxkey_coa</translate></td>
+ <td class="coa_details_header2"><translate>Taxaccount_coa</translate></td>
+ <td class="coa_details_header2"><translate>Taxdescription_coa</translate></td>
+ <td class="coa_details_header2"><translate>Posustva_coa</translate></td>
+ <td class="coa_details_header2"><translate>Startdate_coa</translate></td>
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+
+ <td class="coa_detail_emph">
+ <TMPL_IF taxkey>
+ <TMPL_VAR taxkey DEFAULT="-" >
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+ <td class="coa_detail_emph">
+ <TMPL_IF taxaccount>
+ <TMPL_VAR taxaccount DEFAULT="-" >
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+ <td class="coa_detail_emph">
+ <TMPL_IF taxdescription>
+ <TMPL_VAR taxdescription DEFAULT="-" >
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+ <td class="coa_detail_emph">
+ <TMPL_IF tk_ustva>
+ <TMPL_VAR tk_ustva DEFAULT="-" >
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+ <td class="coa_detail_emph">
+ <TMPL_IF startdate>
+ <TMPL_VAR startdate DEFAULT="-" >
+ <TMPL_ELSE>
+ -
+ </TMPL_IF>
+ </td>
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td colspan="5" class="coa_details_header"><translate>Report Positions</translate></td>
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td class="coa_details_header2"><translate>pos_bwa</translate></td>
+ <td class="coa_details_header2"><translate>pos_bilanz</translate></td>
+ <td class="coa_details_header2"><translate>pos_eur</translate></td>
+ <td colspan="2" class="coa_details_header2"><translate>Datevautomatik</translate></td>
+ </tr>
+
+ <TMPL_IF __odd__>
+ <tr class="coa_listrow1">
+ <TMPL_ELSE>
+ <tr class="coa_listrow0">
+ </TMPL_IF>
+ <td class="coa_detail_emph"><TMPL_VAR pos_bwa ESCAPE=HTML DEFAULT="-"></td>
+ <td class="coa_detail_emph"><TMPL_VAR pos_bilanz ESCAPE=HTML DEFAULT="-"></td>
+ <td class="coa_detail_emph"><TMPL_VAR pos_eur ESCAPE=HTML DEFAULT="-"></td>
+ <td colspan="2" class="coa_detail_emph"><TMPL_VAR datevautomatik ESCAPE=HTML DEFAULT="-"></td>
+ </tr>
+ </table>
+
+</TMPL_LOOP CA>
\ No newline at end of file
- <body>
-
- <table border="0" cellpadding="3" cellspacing="3" width="100%">
- <tr>
- <th class="listtop" colspan="14"><TMPL_VAR title ESCAPE=HTML></th>
- </tr>
- <tr height="5"></tr>
- <tr class="listheading">
- <th colspan="2"><b>Kontonummer</b></th>
- <th align=right><b>Konto-ID</b></th>
- <th colspan="7"><b>Beschreibung</b></a></th>
- <th rowspan="3">Haben</th>
- <th rowspan="3">Soll</th>
- </tr>
- <tr class="listheading">
- <th colspan="3"><b>Kontenart</b></th>
-
- <th colspan="7">Verknüpfungen</th>
- </tr>
- <tr class="listheading">
- <th>Steuerschlüssel</th>
- <th>Steuer Konto</th>
- <th>Steuerkonto<br />Beschreibung</th>
- <th>Gültig ab</th>
- <th>tk_ustva</th>
- <th>UStVA</th>
- <th>BWA</th>
- <th>Bilanz</th>
- <th>E/ÜR</th>
- <th>Datev</th>
- </tr>
-<TMPL_LOOP CA>
+ <style type="text/css">
+
+ /* Kontenliste Styles */
- <TMPL_IF heading>
+ .coa_listtop {
+ background-color:rgb(236,233,216);
+ text-align:left;
+ padding:5px;
+ font-size:12pt;
+ color:black;
+ font-weight: bolder;
+ border-style:dashed;
+ border-width:thin;
+ }
- <tr class="listheading">
- <td colspan="2">
- <a href=<TMPL_VAR link_edit_account> >
- <TMPL_VAR accno>
- </a>
- </td>
- <td align=right>
- <TMPL_VAR id>
- </td>
- <td colspan="7">
- <a href="<TMPL_VAR description>" >
- <TMPL_VAR accno>
- </a>
- </td>
- </tr>
-
- <TMPL_ELSE>
+ .coa_listheading {
+ background-color:rgb(236,233,216);
+ color: black;
+ background-image:url("../image/fade.png");
+ }
+
+ .coa_listheading_element {
+ font-size:10pt;
+ padding:3px;
+ font-weight:bolder;
+ text-align:left;
+ border-style:dotted;
+ border-width:thin;
+ }
+
+ .coa_listrow1 {
+ background-color: rgb(208,207,201);
+ color: black;
+ vertical-align: top;
+ }
+
+ .coa_listrow0 {
+ background-color: rgb(236,233,216);
+ color: black;
+ vertical-align: top;
+ }
+ .coa_amount {
+ text-align:right;
+ font-familiy:monospace;
+ }
+
+ .coa_account_header {
+ font-size:10pt;
+ padding:3px;
+ font-weight:bolder;
+ text-align:left;
+ border-style:none;
+ border-width:thin;
- <TMPL_IF __odd__>
- <tr valign="top" class="listrow1">
- <TMPL_ELSE>
-
- <tr valign="top" class="listrow0">
- </TMPL_IF>
+ }
- <td colspan="2"><b>
- <a href="<TMPL_VAR link_edit_account>" ><TMPL_VAR accno></a>
- </td>
- <td align=right><b><TMPL_VAR id ESCAPE=HTML> </b></td>
- <td colspan="7"><b><TMPL_VAR description ESCAPE=HTML> </b></td>
- <td rowspan="3" align=right><TMPL_VAR debit> </td>
- <td rowspan="3" align=right><TMPL_VAR credit> </td>
+ .coa_account_header_sc {
+ font-size:10pt;
+ padding:3px;
+ font-weight:bolder;
+ text-align:left;
+ border-style:none;
+ border-width:thin;
+ cursor:s-resize;
+ }
- </tr>
-
- <TMPL_IF __odd__>
- <tr valign="top" class="listrow1">
- <TMPL_ELSE>
- <tr valign="top" class="listrow0">
- </TMPL_IF>
+ .coa_detail {
+ padding:0px;
+ border-style:none;
+ }
+
+ .coa_detail_emph {
+ font-size:10pt;
+ font-weight:bold;
+ color:darkred;
+ }
+
+ .coa_details_header {
+ font-size:8pt;
+ padding:3px;
+ font-weight:bolder;
+ text-align:center;
+ border-style:none;
+ border-width:thin;
+ }
+
+ .coa_details_header2 {
+ font-size:8pt;
+ padding:3px;
+ font-weight:normal;
+ text-align:left;
+ border-style:none;
+ border-width:thin;
+ }
+
+ </style>
+
+</head>
+
+<body>
+
+<br/><div id='pjxdebugrequest'></div><br/>
+
- <td colspan="3"><b><TMPL_VAR category ESCAPE=HTML> </b></td>
- <td colspan="7"><TMPL_VAR link> </td>
- </tr>
+<table width=100%>
+ <tr class="coa_listtop">
+ <th class="coa_listtop"><TMPL_VAR title ESCAPE=HTML></th>
+ </tr>
+</table>
+
+<br />
+
+<table width="100%">
+
+ <colgroup>
+ <col width="10%">
+ <col width="10%">
+ <col width="10%">
+ <col width="50%">
+ <col width="10%">
+ <col width="10%">
+ </colgroup>
+
+ <tr class="coa_listheading">
+
+ <td class="coa_listheading_element">
+ Konto
+ </td>
+ <td colspan="3" class="coa_listheading_element">
+ Beschreibung (Klick
+ öffnet einzelne Kontendetails)
+ </td>
+ <td class="coa_listheading_element">
+ Soll
+ </td>
+ <td class="coa_listheading_element">
+ Haben
+ </td>
+ </tr>
+
+<TMPL_LOOP CA>
+
+ <TMPL_IF heading>
+ <tr>
+ <td class="accountlistheading">
+ <a href="<TMPL_VAR link_edit_account>" >
+ <TMPL_VAR accno>
+ </a>
+ </td>
+ <td colspan="5" class="accountlistheading">
+ <TMPL_VAR description>
+ </td>
+ </tr>
+ <TMPL_ELSE>
<TMPL_IF __odd__>
- <tr class="listrow1">
+ <tr class="coa_listrow1">
<TMPL_ELSE>
- <tr class="listrow0">
+ <tr class="coa_listrow0">
</TMPL_IF>
+
- <td valign="top"><TMPL_VAR taxkey > </td>
- <td valign="top"><TMPL_VAR taxaccount > </td>
- <td valign="top"><TMPL_VAR taxdescription > </td>
- <td valign="top"><TMPL_VAR startdate > </td>
- <td valign="top"><TMPL_VAR tk_ustva > </td>
-
- <td valign="center"><TMPL_VAR pos_ustva ESCAPE=HTML> </td>
- <td valign="center"><TMPL_VAR pos_bwa ESCAPE=HTML> </td>
- <td valign="center"><TMPL_VAR pos_bilanz ESCAPE=HTML> </td>
- <td valign="center"><TMPL_VAR pos_eur ESCAPE=HTML> </td>
- <td valign="center"><TMPL_VAR datevautomatik ESCAPE=HTML> </td>
- </tr>
- <tr>
- <td colspan="14"> </td>
- </tr>
+ <td class="coa_account_header">
+ <b><a href="<TMPL_VAR link_edit_account>" ><TMPL_VAR accno></a></b>
+
+ </td>
+ <input type="hidden" name="chart_id" value="<TMPL_VAR id ESCAPE=HTML>"
+ id="chart_id_<TMPL_VAR id ESCAPE=HTML>" >
+ <td colspan="3" id="accountcontent<TMPL_VAR id
+ ESCAPE=HTML>-title" class="coa_account_header_sc"
+ onclick="list_account_details( ['chart_id_<TMPL_VAR id ESCAPE=HTML>'],
+ ['ajaxcontent<TMPL_VAR id ESCAPE=HTML>'] )">
+ <TMPL_VAR description ESCAPE=HTML>
+ </td>
+ <td class="coa_account_header">
+ <div class="coa_amount"><TMPL_VAR debit></div>
+ </td>
+ <td class="coa_account_header">
+ <div class="coa_amount"><TMPL_VAR credit> </div>
+ </td>
+ </tr>
+ <tr class="coa_detail">
+ <td colspan="6" width="100%">
+ <div id="ajaxcontent<TMPL_VAR id ESCAPE=HTML>">
+ </div>
+ </td>
+ </tr>
+
</TMPL_IF>
+
+</TMPL_LOOP>
+</table>
+
+</body>
+</html>
-</TMPL_LOOP>
- <tr>
- <td colspan="14"><hr size="3" noshade="noshade"></td>
- </tr>
- </table>
-
- </body>
- </html>
- <body>
-
- <table border="0" cellpadding="3" cellspacing="3" width="100%">
- <tr>
- <th class="listtop" colspan="14"><TMPL_VAR title ESCAPE=HTML></th>
- </tr>
- <tr height="5"></tr>
- <tr class="listheading">
- <th colspan="2"><b><translate>Account Number</translate></b></th>
- <th align=right><b><translate>Account ID</translate></b></th>
- <th colspan="7"><b><translate>Description</translate></b></a></th>
- <th rowspan="3"><translate>Credit</translate></th>
- <th rowspan="3"><translate>Debit</translate></th>
- </tr>
- <tr class="listheading">
- <th colspan="3"><b><translate>category</translate></b></th>
-
- <th colspan="7"><translate>Link</translate></th>
- </tr>
- <tr class="listheading">
- <th><translate>Taxkey</translate></th>
- <th><translate>Taxaccount</translate></th>
- <th><translate>Taxdescription</translate></th>
- <th><translate>Startdate</translate></th>
- <th><translate>tk_ustva</translate></th>
- <th><translate>pos_ustva</translate></th>
- <th><translate>pos_bwa</translate></th>
- <th><translate>pos_bilanz</translate></th>
- <th><translate>pos_eur</translate></th>
- <th><translate>Datev</translate></th>
- </tr>
-<TMPL_LOOP CA>
+ <style type="text/css">
+
+ /* Kontenliste Styles */
- <TMPL_IF heading>
+ .coa_listtop {
+ background-color:rgb(236,233,216);
+ text-align:left;
+ padding:5px;
+ font-size:12pt;
+ color:black;
+ font-weight: bolder;
+ border-style:dashed;
+ border-width:thin;
+ }
- <tr class="listheading">
- <td colspan="2">
- <a href=<TMPL_VAR link_edit_account> >
- <TMPL_VAR accno>
- </a>
- </td>
- <td align=right>
- <TMPL_VAR id>
- </td>
- <td colspan="7">
- <a href="<TMPL_VAR description>" >
- <TMPL_VAR accno>
- </a>
- </td>
- </tr>
-
- <TMPL_ELSE>
+ .coa_listheading {
+ background-color:rgb(236,233,216);
+ color: black;
+ background-image:url("../image/fade.png");
+ }
+
+ .coa_listheading_element {
+ font-size:10pt;
+ padding:3px;
+ font-weight:bolder;
+ text-align:left;
+ border-style:dotted;
+ border-width:thin;
+ }
+
+ .coa_listrow1 {
+ background-color: rgb(208,207,201);
+ color: black;
+ vertical-align: top;
+ }
+
+ .coa_listrow0 {
+ background-color: rgb(236,233,216);
+ color: black;
+ vertical-align: top;
+ }
+ .coa_amount {
+ text-align:right;
+ font-familiy:monospace;
+ }
+
+ .coa_account_header {
+ font-size:10pt;
+ padding:3px;
+ font-weight:bolder;
+ text-align:left;
+ border-style:none;
+ border-width:thin;
- <TMPL_IF __odd__>
- <tr valign="top" class="listrow1">
- <TMPL_ELSE>
-
- <tr valign="top" class="listrow0">
- </TMPL_IF>
+ }
- <td colspan="2"><b>
- <a href="<TMPL_VAR link_edit_account>" ><TMPL_VAR accno></a>
- </td>
- <td align=right><b><TMPL_VAR id ESCAPE=HTML> </b></td>
- <td colspan="7"><b><TMPL_VAR description ESCAPE=HTML> </b></td>
- <td rowspan="3" align=right><TMPL_VAR debit> </td>
- <td rowspan="3" align=right><TMPL_VAR credit> </td>
+ .coa_account_header_sc {
+ font-size:10pt;
+ padding:3px;
+ font-weight:bolder;
+ text-align:left;
+ border-style:none;
+ border-width:thin;
+ cursor:s-resize;
+ }
- </tr>
-
- <TMPL_IF __odd__>
- <tr valign="top" class="listrow1">
- <TMPL_ELSE>
- <tr valign="top" class="listrow0">
- </TMPL_IF>
+ .coa_detail {
+ padding:0px;
+ border-style:none;
+ }
+
+ .coa_detail_emph {
+ font-size:10pt;
+ font-weight:bold;
+ color:darkred;
+ }
+
+ .coa_details_header {
+ font-size:8pt;
+ padding:3px;
+ font-weight:bolder;
+ text-align:center;
+ border-style:none;
+ border-width:thin;
+ }
+
+ .coa_details_header2 {
+ font-size:8pt;
+ padding:3px;
+ font-weight:normal;
+ text-align:left;
+ border-style:none;
+ border-width:thin;
+ }
+
+ </style>
+
+</head>
+
+<body>
+
+<br/><div id='pjxdebugrequest'></div><br/>
+
- <td colspan="3"><b><TMPL_VAR category ESCAPE=HTML> </b></td>
- <td colspan="7"><TMPL_VAR link> </td>
- </tr>
+<table width=100%>
+ <tr class="coa_listtop">
+ <th class="coa_listtop"><TMPL_VAR title ESCAPE=HTML></th>
+ </tr>
+</table>
+
+<br />
+
+<table width="100%">
+
+ <colgroup>
+ <col width="10%">
+ <col width="10%">
+ <col width="10%">
+ <col width="50%">
+ <col width="10%">
+ <col width="10%">
+ </colgroup>
+
+ <tr class="coa_listheading">
+
+ <td class="coa_listheading_element">
+ <translate>Account</translate>
+ </td>
+ <td colspan="3" class="coa_listheading_element">
+ <translate>Description (Click on Description for details)</translate>
+ </td>
+ <td class="coa_listheading_element">
+ <translate>Debit</translate>
+ </td>
+ <td class="coa_listheading_element">
+ <translate>Credit</translate>
+ </td>
+ </tr>
+
+<TMPL_LOOP CA>
+
+ <TMPL_IF heading>
+ <tr>
+ <td class="accountlistheading">
+ <a href="<TMPL_VAR link_edit_account>" >
+ <TMPL_VAR accno>
+ </a>
+ </td>
+ <td colspan="5" class="accountlistheading">
+ <TMPL_VAR description>
+ </td>
+ </tr>
+ <TMPL_ELSE>
<TMPL_IF __odd__>
- <tr class="listrow1">
+ <tr class="coa_listrow1">
<TMPL_ELSE>
- <tr class="listrow0">
+ <tr class="coa_listrow0">
</TMPL_IF>
+
- <td valign="top"><TMPL_VAR taxkey > </td>
- <td valign="top"><TMPL_VAR taxaccount > </td>
- <td valign="top"><TMPL_VAR taxdescription > </td>
- <td valign="top"><TMPL_VAR startdate > </td>
- <td valign="top"><TMPL_VAR tk_ustva > </td>
-
- <td valign="center"><TMPL_VAR pos_ustva ESCAPE=HTML> </td>
- <td valign="center"><TMPL_VAR pos_bwa ESCAPE=HTML> </td>
- <td valign="center"><TMPL_VAR pos_bilanz ESCAPE=HTML> </td>
- <td valign="center"><TMPL_VAR pos_eur ESCAPE=HTML> </td>
- <td valign="center"><TMPL_VAR datevautomatik ESCAPE=HTML> </td>
- </tr>
- <tr>
- <td colspan="14"> </td>
- </tr>
+ <td class="coa_account_header">
+ <b><a href="<TMPL_VAR link_edit_account>" ><TMPL_VAR accno></a></b>
+
+ </td>
+ <input type="hidden" name="chart_id" value="<TMPL_VAR id ESCAPE=HTML>"
+ id="chart_id_<TMPL_VAR id ESCAPE=HTML>" >
+ <td colspan="3" id="accountcontent<TMPL_VAR id
+ ESCAPE=HTML>-title" class="coa_account_header_sc"
+ onclick="list_account_details( ['chart_id_<TMPL_VAR id ESCAPE=HTML>'],
+ ['ajaxcontent<TMPL_VAR id ESCAPE=HTML>'] )">
+ <TMPL_VAR description ESCAPE=HTML>
+ </td>
+ <td class="coa_account_header">
+ <div class="coa_amount"><TMPL_VAR debit></div>
+ </td>
+ <td class="coa_account_header">
+ <div class="coa_amount"><TMPL_VAR credit> </div>
+ </td>
+ </tr>
+ <tr class="coa_detail">
+ <td colspan="6" width="100%">
+ <div id="ajaxcontent<TMPL_VAR id ESCAPE=HTML>">
+ </div>
+ </td>
+ </tr>
+
</TMPL_IF>
+
+</TMPL_LOOP>
+</table>
+
+</body>
+</html>
-</TMPL_LOOP>
- <tr>
- <td colspan="14"><hr size="3" noshade="noshade"></td>
- </tr>
- </table>
-
- </body>
- </html>
\ No newline at end of file
projects / kivitendo-erp.git / commitdiff