X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/f2f0fb505e860155c2a548bf03c3ca47da312560..HEAD:/templates/webpages/client_config/_default_accounts.html
diff --git a/templates/webpages/client_config/_default_accounts.html b/templates/webpages/client_config/_default_accounts.html
index 35a8a3a70..47832a637 100644
--- a/templates/webpages/client_config/_default_accounts.html
+++ b/templates/webpages/client_config/_default_accounts.html
@@ -55,6 +55,11 @@
[% P.chart.picker('defaults.ar_chart_id', SELF.defaults.ar_chart_id, type='AR', choose=1, style=style) %] |
+ |
+ | [% LxERP.t8("Clearing account for advance payments") %] |
+ [% P.chart.picker('defaults.advance_payment_clearing_chart_id', SELF.defaults.advance_payment_clearing_chart_id, choose=1, style=style) %] |
+ |
+
| [% LxERP.t8("Account for workflow from purchase order to ap transaction") %] |
[% P.chart.picker('defaults.workflow_po_ap_chart_id', SELF.defaults.workflow_po_ap_chart_id, type='AP_amount', choose=1, style=style) %] |
@@ -63,6 +68,16 @@
|
| [% LxERP.t8("Year-end closing") %] |
+ [% IF SELF.defaults.yearend_method == 'simple' %] [% THEN %]
+
+ | [% LxERP.t8("Year-end closing account") %] |
+ [% P.chart.picker('defaults.carry_over_account_chart_id', SELF.defaults.carry_over_account_chart_id, choose=1, style=style) %] |
+
+
+ | [% LxERP.t8("Profit or loss carried forward account") %] |
+ [% P.chart.picker('defaults.profit_carried_forward_chart_id', SELF.defaults.profit_carried_forward_chart_id, choose=1, style=style) %] |
+
+ [% ELSE %]
| [% LxERP.t8("Carry over account for year-end closing") %] |
[% P.chart.picker('defaults.carry_over_account_chart_id', SELF.defaults.carry_over_account_chart_id, category='A', choose=1, style=style) %] |
@@ -77,5 +92,11 @@
| [% LxERP.t8("Loss carried forward account") %] |
[% P.chart.picker('defaults.loss_carried_forward_chart_id', SELF.defaults.loss_carried_forward_chart_id, category='A', choose=1, style=style) %] |
|
+ [% END %]
+
+ | [% LxERP.t8("Transit Items account") %] |
+ [% P.chart.picker('defaults.transit_items_chart_id', SELF.defaults.transit_items_chart_id , category='A', choose=1, style=style) %] |
+ |
+