{include file="common/head.tpl.html" html5=true}
{help->link name="admin_billing_clientaccounts_accessrights" class="help-fieldset" ext="relative"}
{$lang.projekt_accessrights}
{$lang.billing_admin_edit_client_accounts}:
 
{help->link name="admin_billing_clientaccounts_mass" class="help-fieldset" ext="relative"}
{$lang.global_mass_processing}
{$lang.batch_allow_use}:
 
{help->link name="admin_billing_clientaccounts_form" class="help-fieldset" ext="relative"}
{$lang.optionen_list_calculations}
{$lang.global_list_calculations_allow_use}:
 
{help->link name="admin_billing_clientaccounts_numberranges" class="help-fieldset" ext="relative"}
{$lang.optionen_billing_numberranges_accountnrs}
{$lang.optionen_billing_numberrange}: {html->input_text name="numbering" id="numbering" size="30" value=$numbering}  {$lang.global_preview}: {$preview_account_nr}
{$lang.global_start}: {html->input_text name="nr_start" id="nr_start" size="30" value=$nr_start}
 
{help->link name="admin_billing_clientaccounts_deb" class="help-fieldset" ext="relative"}
{$lang.optionen_billing_numberranges_debitors}
{$lang.optionen_billing_numberrange}: {html->input_text name="numbering_debitors" id="numbering_debitors" size="30" value=$numbering_debitors}  {$lang.global_preview}: {$preview_debitor_nr}
{$lang.global_start}: {html->input_text name="nr_start_debitors" size="30" value=$nr_start_debitors}
 
{help->link name="admin_billing_clientaccounts_kre" class="help-fieldset" ext="relative"}
{$lang.optionen_billing_numberranges_kreditors}
{$lang.optionen_billing_numberrange}: {html->input_text name="numbering_kreditors" id="numbering_kreditors" size="30" value=$numbering_kreditors}  {$lang.global_preview}: {$preview_kreditor_nr}
{$lang.global_start}: {html->input_text name="nr_start_kreditors" size="30" value=$nr_start_kreditors}
 
{help->link name="admin_billing_clientaccounts_register" class="help-fieldset" ext="relative"}
{$lang.global_register}
{$lang.global_register} 1:
{$lang.global_register} 2:
{$lang.global_register} 3:
{$lang.global_register} 4:
{$lang.global_register} 5:
 
{help->link name="admin_billing_clientaccounts_options" class="help-fieldset" ext="relative"}
{$lang.optionen_common}
{html->checkbox value="1" name="merge" selected=$merge output=$lang.optionen_billing_merge_activities}
 
{include file="admin/admin_duplicatecheck_common.tpl.html"}
{include file="common/foot.tpl.html"}