X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/kivitendo-erp.git/blobdiff_plain/15f021a67aa7e26458a3fbac8efe89ef9c0b0657..5f68c97560deb16f78ab3331e13e692981bc2c1e:/templates/webpages/am/edit_accounts.html diff --git a/templates/webpages/am/edit_accounts.html b/templates/webpages/am/edit_accounts.html index 10d9caf07..38652b73d 100644 --- a/templates/webpages/am/edit_accounts.html +++ b/templates/webpages/am/edit_accounts.html @@ -8,19 +8,17 @@ -

- @@ -63,16 +61,18 @@ window.onload = function() { [% IF AccountIsPosted %] [% L.select_tag('dummy_charttype', - L.options_for_select(all_charttypes, - title => 'name', value => 'value', - default => selected_charttype), + all_charttypes, + title_key => 'name', + value_key => 'value', + default => selected_charttype, disabled => '1') %] [% L.hidden_tag('charttype', selected_charttype) %] [% ELSE %] [% L.select_tag('charttype', - L.options_for_select(all_charttypes, - title => 'name', value => 'value', - default => selected_charttype)) %] + all_charttypes, + title_key => 'name', + value_key => 'value', + default => selected_charttype) %] [% END %] @@ -111,9 +111,9 @@ window.onload = function() { [% END %]

[% 'Include in drop-down menus' | $T8 %] -

[% '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 %]

[% '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 %]

[% '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 %]

+ [% '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 %]

@@ -199,7 +199,6 @@ window.onload = function() {

[% 'Note: Taxkeys must have a "valid from" date, and will not behave correctly without.' | $T8 %]

[% 'Receivables' \| $T8 %]

-[% IF account_exists %] @@ -207,6 +206,7 @@ window.onload = function() { [% FOREACH tk = ACCOUNT_TAXKEYS %] + [% IF tk.id %] @@ -224,14 +224,9 @@ window.onload = function() { [% END %] + [% END %] -[% ELSE %] - - - -[% END %] -

[% 'Taxkey' \| $T8 %]	[% 'valid from' \| $T8 %]	[% 'delete' \| $T8 %] ?
[% 'Save account first to insert taxkeys' \| $T8 %] -

@@ -252,7 +247,7 @@ window.onload = function() { [% 'Datevautomatik' | $T8 %] - + [% 'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' | $T8 %] [% 'Folgekonto' | $T8 %]