Revision ee23f6e0
Von Bernd Blessmann vor mehr als 13 Jahren hinzugefügt
bin/mozilla/am.pl | ||
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}
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my $ChartTypeIsAccount = ($form->{charttype} eq "A") ? "1":"";
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my $AccountIsPosted = ($form->{orphaned} ) ? "":"1";
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$form->header();
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my $parameters_ref = {
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ChartTypeIsAccount => $ChartTypeIsAccount,
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AccountIsPosted => $AccountIsPosted,
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select_category => $select_category,
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select_charttype => $select_charttype,
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select_bwa => $select_bwa,
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locale/de/all | ||
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'Cc' => 'Cc',
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'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Verändern der Lx-Office-Installationseinstellungen (Menüpunkte unterhalb von \'System\')',
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'Change representative to' => 'Vertreter ändern in',
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'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.',
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'Charge Number' => 'Chargennummer',
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'Charge number' => 'Chargennummer',
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'Charset' => 'Zeichensatz',
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locale/en/all | ||
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'Cc' => '',
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'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
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'Change representative to' => '',
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'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
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'Charge Number' => '',
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'Charge number' => '',
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'Chart' => '',
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templates/webpages/am/edit_accounts.html | ||
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[% 'Inventory' | $T8 %]
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</fieldset>
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[% IF AccountIsPosted %]
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[%- SET DIS = ' disabled="disabled"' %]
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[% END %]
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<fieldset class="DEPENDS ON charttype BEING A">
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<legend>[% 'Include in drop-down menus' | $T8 %]</legend>
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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>
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<p style='font-weight:normal'>[% 'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' | $T8 %]</p>
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<table width="100%">
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<tr>
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<th align="left">[% 'Receivables' | $T8 %]</th>
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... | ... | |
<tr>
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<td>
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<input name="AR_amount" type="checkbox" class="checkbox" value="AR_amount"
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[% HTML.escape(AR_amount) %]>
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[% HTML.escape(AR_amount)%][% DIS %]>
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[% 'Revenue' | $T8 %] <br>
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<input name="AR_paid" type="checkbox" class="checkbox" value="AR_paid"
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[% HTML.escape(AR_paid) %]>
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[% HTML.escape(AR_paid) %][% DIS %]>
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[% 'Receipt' | $T8 %] <br>
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<input name="AR_tax" type="checkbox" class="checkbox" value="AR_tax"
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[% HTML.escape(AR_tax) %]>
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[% HTML.escape(AR_tax) %][% DIS %]>
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[% 'Tax' | $T8 %]
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</td>
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<td>
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<input name="AP_amount" type="checkbox" class="checkbox" value="AP_amount"
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[% HTML.escape(AP_amount) %]>
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[% HTML.escape(AP_amount) %][% DIS %]>
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[% 'Expense/Asset' | $T8 %] <br>
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<input name="AP_paid" type="checkbox" class="checkbox" value="AP_paid"
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[% HTML.escape(AP_paid) %]>
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[% HTML.escape(AP_paid) %][% DIS %]>
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[% 'Payment' | $T8 %] <br>
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<input name="AP_tax" type="checkbox" class="checkbox" value="AP_tax"
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[% HTML.escape(AP_tax) %]>
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[% HTML.escape(AP_tax) %][% DIS %]>
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[% 'Tax' | $T8 %]
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</td>
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<td>
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Auch abrufbar als: Unified diff
Änderungen für die Aufklappmenüs Forderungen und Verbindlichkeiten verhindern, ...
... bei schon bebuchten Konten. Siehe auch Bug 1640.