[%- USE T8 %]
-[% USE HTML %]<body class="admin">
-
- <h2>[% title %]</h2>
+[%- USE HTML %]
+ <h1>[% title %]</h1>
<form method="post" action="admin.pl">
<p><a href="admin.pl?action=pg_database_administration">[% 'Back' | $T8 %]</a></p>
<p>
[% 'You can either create a new database or chose an existing database.' | $T8 %]
- [% 'In the latter case the tables needed by Lx-Office will be created in that database.' | $T8 %]
+ [% 'In the latter case the tables needed by kivitendo will be created in that database.' | $T8 %]
</p>
<table border="0">
</td>
</tr>
+ <tr>
+ <th align="right" nowrap>[% 'Default currency' | $T8 %]</th>
+ <td><input name="defaultcurrency" value="EUR"></td>
+ </td>
+ </tr>
+
<tr>
<th valign="top" align="right" nowrap>[% 'Create Chart of Accounts' | $T8 %]</th>
<td>
<select name="inventory_system">
[% FOREACH row = INVENTORY_SYSTEMS %]<option value=[% HTML.escape(row.name) %] [% IF row.selected %]selected[% END %]>[% HTML.escape(row.name) | $T8 %]</option>[% END %]
</select>
+ [% '* there are restrictions for the perpetual method, look at chapter "Bemerkungen zu Bestandsmethode" in' | $T8 %] <a href="doc/kivitendo-Dokumentation.pdf">kivitendo-Dokumentation.pdf</a>.
</td>
+
</tr>
<tr>
</tr>
<tr>
<td colspan="2">
- *) Seit 2.7 werden Gewinnermittlungsart, Versteuerungsart und Warenbuchungsmethode in der Mandanten-DB gesteuert und nicht mehr in der lx-erp.conf, Umstellungs-Details: <a href="doc/umstellung_eur.txt">EUR Umstellung in Mandant</a>
+ [% '*) Since version 2.7 these parameters ares set in the client database and not in the configuration file, details in chapter:' | $T8 %] <a href="doc/kivitendo-Dokumentation.pdf">Kapitel Konfiguration zur Einnahmenüberschussrechnung/ Bilanzierung: EUR</a>
</td>
</tr>
</table>
"Die Buchungsgruppen sind nicht korrekt vorkonfiguriert" +
"\n" +
"fuer Kunden im Ausland." +
- "\n" +
+ "\n" +
"Hinweis vom 20.09.2011");
}
if (s == 'Swiss-German') {
-->
</script>
-</body>
-</html>