customernotes auch als notes Form Variable(fixmaster)

[mfinanz.git] / templates / webpages / am / edit_accounts.html

diff --git a/templates/webpages/am/edit_accounts.html b/templates/webpages/am/edit_accounts.html
index 1e5b03ce925a8c9a18f7a9ea74b66ded69020c82..b89a9320d561d6a08a086f8791e02bc9c63117d1 100644 (file)
--- a/templates/webpages/am/edit_accounts.html
+++ b/templates/webpages/am/edit_accounts.html
@@ -1,6 +1,9 @@
 [%- USE T8 %]
 [%- USE L %]
-[% USE HTML %]<script type="text/javascript" src="js/FormManager.js" >
+[% USE HTML %]
+<h1>[% title %]</h1>
+
+<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
@@ -24,12 +27,8 @@ $(function() {
 <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) %]">
-
-<table border="0" width="100%">
-  <tr>
-    <th class="listtop">[% title %]</th>
-  </tr>
-</table>
+<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>
@@ -129,7 +128,7 @@ $(function() {
   <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>
@@ -252,6 +251,10 @@ $(function() {
           <th align="left">[% 'EUER' | $T8 %]</th>
           <td colspan="3"><select name="pos_eur">[% select_eur %]</select></td>
         </tr>
+        <tr>
+          <th align="left">[% 'Erfolgsrechnung' | $T8 %]</th>
+          <td colspan="3"><select name="pos_er">[% select_er %]</select></td>
+        </tr>
         <tr>
           <th align="left">[% 'BWA' | $T8 %]</th>
           <td colspan="3"><select name="pos_bwa">[% select_bwa %]</select></td>