X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/kivitendo-erp.git/blobdiff_plain/df5d9efd810efd8bd01349d22e3fd4f356cc99ac..61cdba5d566357f3beabe0e7f3f0cb2d7bdccd73:/templates/webpages/am/edit_accounts.html diff --git a/templates/webpages/am/edit_accounts.html b/templates/webpages/am/edit_accounts.html index bb8d48431..38652b73d 100644 --- a/templates/webpages/am/edit_accounts.html +++ b/templates/webpages/am/edit_accounts.html @@ -8,19 +8,17 @@ -

- @@ -60,10 +58,27 @@ window.onload = function() { - + +[% IF AccountIsPosted %] + [% L.select_tag('dummy_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', + all_charttypes, + title_key => 'name', + value_key => 'value', + default => selected_charttype) %] +[% END %] + +

[% 'Account Type' | $T8 %] - [% 'AR' | $T8 %] - - [% 'AP' | $T8 %] - - [% 'Inventory' | $T8 %] + [% L.checkbox_tag('AR', value => 'AR', checked => AR, class => 'checkbox', disabled => AccountIsPosted) %] [% 'AR' | $T8 %] + [% L.checkbox_tag('AP', value => 'AP', checked => AP, class => 'checkbox', disabled => AccountIsPosted) %] [% 'AP' | $T8 %] + [% L.checkbox_tag('IC', value => 'IC', checked => IC, class => 'checkbox', disabled => AccountIsPosted) %] [% 'Inventory' | $T8 %] + +[% IF AccountIsPosted %] + [% IF AR %] [% L.hidden_tag('AR', 'AR') %] [% END %] + [% IF AP %] [% L.hidden_tag('AP', 'AP') %] [% END %] + [% IF IC %] [% L.hidden_tag('IC', 'IC') %] [% END %] +[% END %] +

[% IF AccountIsPosted %] @@ -92,9 +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 %]

@@ -180,7 +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 %] @@ -188,6 +206,7 @@ window.onload = function() { [% FOREACH tk = ACCOUNT_TAXKEYS %] + [% IF tk.id %] @@ -205,14 +224,9 @@ window.onload = function() { [% END %] + [% END %] -[% ELSE %] - - - -[% END %] -

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

@@ -233,7 +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 %]