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Revision ee23f6e0

Von Bernd Blessmann vor etwa 13 Jahren hinzugefügt

  • ID ee23f6e0a13418cf83d8f70063e2a0de5f5ea66b
  • Vorgänger 55a380fc
  • Nachfolger b9043da3

Änderungen für die Aufklappmenüs Forderungen und Verbindlichkeiten verhindern, ...

... bei schon bebuchten Konten. Siehe auch Bug 1640.

Unterschiede anzeigen:

bin/mozilla/am.pl
347 347 
  }
348 348 

  		




  349
  349
  
    
  my $ChartTypeIsAccount = ($form->{charttype} eq "A") ? "1":"";


  		




  
  350
  
    
  my $AccountIsPosted = ($form->{orphaned} ) ? "":"1";


  		




  350
  351
  
    

  		




  351
  352
  
    
  $form->header();


  		




  352
  353
  
    

  		




  353
  354
  
    
  my $parameters_ref = {


  		




  354
  355
  
    
    ChartTypeIsAccount         => $ChartTypeIsAccount,


  		




  
  356
  
    
    AccountIsPosted            => $AccountIsPosted,


  		




  355
  357
  
    
    select_category            => $select_category,


  		




  356
  358
  
    
    select_charttype           => $select_charttype,


  		




  357
  359
  
    
    select_bwa                 => $select_bwa,


  		












  

    
      locale/de/all
    
  





  369
  369
  
    
  'Cc'                          => 'Cc',


  		




  370
  370
  
    
  'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Verändern der Lx-Office-Installationseinstellungen (Menüpunkte unterhalb von \'System\')',


  		




  371
  371
  
    
  'Change representative to'    => 'Vertreter ändern in',


  		




  
  372
  
    
  'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => 'Änderungen bei Forderungen oder Verbindlichkeiten sind nur möglich, wenn dieses Konto noch nicht bebucht wurde.',


  		




  372
  373
  
    
  'Charge Number'               => 'Chargennummer',


  		




  373
  374
  
    
  'Charge number'               => 'Chargennummer',


  		




  374
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  'Charset'                     => 'Zeichensatz',


  		












  

    
      locale/en/all
    
  





  360
  360
  
    
  'Cc'                          => '',


  		




  361
  361
  
    
  'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',


  		




  362
  362
  
    
  'Change representative to'    => '',


  		




  
  363
  
    
  'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',


  		




  363
  364
  
    
  'Charge Number'               => '',


  		




  364
  365
  
    
  'Charge number'               => '',


  		




  365
  366
  
    
  'Chart'                       => '',


  		












  

    
      templates/webpages/am/edit_accounts.html
    
  





  80
  80
  
    
     [% 'Inventory' | $T8 %]


  		




  81
  81
  
    
</fieldset>


  		




  82
  82
  
    

  		




  
  83
  
    
[% IF AccountIsPosted %]


  		




  
  84
  
    
[%- SET DIS = ' disabled="disabled"' %]


  		




  
  85
  
    
[% END %]


  		




  83
  86
  
    
<fieldset class="DEPENDS ON charttype BEING A">


  		




  84
  87
  
    
  <legend>[% 'Include in drop-down menus' | $T8 %]</legend>


  		




  85
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  <p style='font-weight:normal'>[% '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 %]</p>


  		




  
  89
  
    
  <p style='font-weight:normal'>[% 'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' | $T8 %]</p>


  		




  86
  90
  
    
  <table width="100%">


  		




  87
  91
  
    
    <tr>


  		




  88
  92
  
    
      <th align="left">[% 'Receivables' | $T8 %]</th>


  		




  ......




  93
  97
  
    
    <tr>


  		




  94
  98
  
    
      <td>


  		




  95
  99
  
    
        <input name="AR_amount" type="checkbox" class="checkbox" value="AR_amount"


  		




  96
  
  
    
          [% HTML.escape(AR_amount) %]>&nbsp;


  		




  
  100
  
    
          [% HTML.escape(AR_amount)%][% DIS %]>&nbsp;


  		




  97
  101
  
    
        [% 'Revenue' | $T8 %] <br>


  		




  98
  102
  
    
        <input name="AR_paid" type="checkbox" class="checkbox" value="AR_paid"


  		




  99
  
  
    
          [% HTML.escape(AR_paid) %]>&nbsp;


  		




  
  103
  
    
          [% HTML.escape(AR_paid) %][% DIS %]>&nbsp;


  		




  100
  104
  
    
        [% 'Receipt' | $T8 %] <br>


  		




  101
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        <input name="AR_tax" type="checkbox" class="checkbox" value="AR_tax"


  		




  102
  
  
    
          [% HTML.escape(AR_tax) %]>&nbsp;


  		




  
  106
  
    
          [% HTML.escape(AR_tax) %][% DIS %]>&nbsp;


  		




  103
  107
  
    
        [% 'Tax' | $T8 %]


  		




  104
  108
  
    
      </td>


  		




  105
  109
  
    
      <td>


  		




  106
  110
  
    
        <input name="AP_amount" type="checkbox" class="checkbox" value="AP_amount"


  		




  107
  
  
    
          [% HTML.escape(AP_amount) %]>&nbsp;


  		




  
  111
  
    
          [% HTML.escape(AP_amount) %][% DIS %]>&nbsp;


  		




  108
  112
  
    
        [% 'Expense/Asset' | $T8 %] <br>


  		




  109
  113
  
    
        <input name="AP_paid" type="checkbox" class="checkbox" value="AP_paid"


  		




  110
  
  
    
          [% HTML.escape(AP_paid) %]>&nbsp;


  		




  
  114
  
    
          [% HTML.escape(AP_paid) %][% DIS %]>&nbsp;


  		




  111
  115
  
    
        [% 'Payment' | $T8 %] <br>


  		




  112
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        <input name="AP_tax" type="checkbox" class="checkbox" value="AP_tax"


  		




  113
  
  
    
            [% HTML.escape(AP_tax) %]>&nbsp;


  		




  
  117
  
    
            [% HTML.escape(AP_tax) %][% DIS %]>&nbsp;


  		




  114
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        [% 'Tax' | $T8 %]


  		




  115
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      </td>


  		




  116
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      <td>


  		












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