new precision to round the total amount of sales invoices

[mfinanz.git] / templates / webpages / admin / create_dataset.html

diff --git a/templates/webpages/admin/create_dataset.html b/templates/webpages/admin/create_dataset.html
index 8b999f0392d91d4c091909e277ec78f06ac12f83..36b628d074e565e7cfe091f4cf90e96e7a2d45b9 100644 (file)
--- a/templates/webpages/admin/create_dataset.html
+++ b/templates/webpages/admin/create_dataset.html
@@ -4,8 +4,6 @@
 
 <h1>[% HTML.escape(title) %]</h1>
 
 
 <h1>[% HTML.escape(title) %]</h1>
 

-<p><a href="controller.pl?action=Admin/database_administration">[% LxERP.t8('Back') %]</a></p>
-

 <form method="post" action="controller.pl">
  <p>
   [% LxERP.t8('You can either create a new database or chose an existing database.') %]
 <form method="post" action="controller.pl">
  <p>
   [% LxERP.t8('You can either create a new database or chose an existing database.') %]


@@ -23,28 +21,33 @@
    <td>[% L.input_tag('db', FORM.db, class="initial_focus") %]</td>
   </tr>
 
    <td>[% L.input_tag('db', FORM.db, class="initial_focus") %]</td>
   </tr>
 

+  <tr>
+   <th valign="top" align="right" nowrap>[% LxERP.t8('Create Chart of Accounts') %]</th>
+   <td>[% L.select_tag('chart', SELF.all_charts, onchange='comment_selected_chart(this.value)', default=(FORM.chart || 'Germany-DATEV-SKR03EU')) %]</td>
+  </tr>
+

   <tr>
    <th align="right" nowrap>[% LxERP.t8('Default currency') %]</th>
    <td>[% L.input_tag('defaultcurrency', FORM.defaultcurrency || 'EUR') %]</td>
   </tr>
 
   <tr>
   <tr>
    <th align="right" nowrap>[% LxERP.t8('Default currency') %]</th>
    <td>[% L.input_tag('defaultcurrency', FORM.defaultcurrency || 'EUR') %]</td>
   </tr>
 
   <tr>

-   <th valign="top" align="right" nowrap>[% LxERP.t8('Create Chart of Accounts') %]</th>
-   <td>[% L.select_tag('chart', SELF.all_charts, onchange='comment_selected_chart(this.value)', default=(FORM.chart || 'Germany-DATEV-SKR03EU')) %]</td>
+   <th align="right" nowrap>[% LxERP.t8('Precision') %]</th>
+   <td>[% L.input_tag('precision', FORM.precision || '0.01') %]</td>

   </tr>
 
   <tr>
   </tr>
 
   <tr>

-   <th valign="top" align="right" nowrap>[% LxERP.t8('Accounting method') %] *</th>
+   <th valign="top" align="right" nowrap>[% LxERP.t8('Accounting method') %]</th>

    <td>[% L.select_tag('accounting_method', SELF.all_accounting_methods, title_key='name', default=(FORM.accounting_method || 'cash')) %]</td>
   </tr>
 
   <tr>
    <td>[% L.select_tag('accounting_method', SELF.all_accounting_methods, title_key='name', default=(FORM.accounting_method || 'cash')) %]</td>
   </tr>
 
   <tr>

-   <th valign="top" align="right" nowrap>[% LxERP.t8('Inventory system') %] *</th>
+   <th valign="top" align="right" nowrap>[% LxERP.t8('Inventory system') %]</th>

    <td>[% L.select_tag('inventory_system', SELF.all_inventory_systems, title_key='name', default=(FORM.inventory_system || 'periodic')) %]</td>
   </tr>
 
   <tr>
    <td>[% L.select_tag('inventory_system', SELF.all_inventory_systems, title_key='name', default=(FORM.inventory_system || 'periodic')) %]</td>
   </tr>
 
   <tr>

-   <th valign="top" align="right" nowrap>[% LxERP.t8('Profit determination') %] *</th>
+   <th valign="top" align="right" nowrap>[% LxERP.t8('Profit determination') %]</th>

    <td>[% L.select_tag('profit_determination', SELF.all_profit_determinations, title_key='name', default=(FORM.profit_determination || 'income')) %]</td>
   </tr>
  </table>
    <td>[% L.select_tag('profit_determination', SELF.all_profit_determinations, title_key='name', default=(FORM.profit_determination || 'income')) %]</td>
   </tr>
  </table>


@@ -69,30 +72,28 @@
 
 function comment_selected_chart(s) {
   if (s == 'Austria') {
 
 function comment_selected_chart(s) {
   if (s == 'Austria') {

-   alert("SKR07 Austria ist noch Stand 2002." +
+    alert("SKR07 Austria ist noch Stand 2002." +

          "\n" +
          "Die Buchungsgruppen sind nicht korrekt vorkonfiguriert" +
          "\n" +
          "fuer Kunden im Ausland." +
          "\n" +
          "Hinweis vom 20.09.2011");
          "\n" +
          "Die Buchungsgruppen sind nicht korrekt vorkonfiguriert" +
          "\n" +
          "fuer Kunden im Ausland." +
          "\n" +
          "Hinweis vom 20.09.2011");

-
-  } else if (s == 'Swiss-German') {
-   alert("Hinweis: Das ist weder ein Schweizer Kontorahmen nach Kaefer noch ein " +
-         "Schweizer KMU-Kontenrahmen, sondern ein angelehnter KMU-Kontenrahmen fuer " +
-         "ein EDV-Dienstleistungsunternehmen mit Stand 2006 (Bspw. 32001 Hardware, " +
-         "statt 3200 Warenertrag)." +
-         "\n" +
-         "Ferner sind keine Buchungsgruppe vorkonfiguriert, somit wird " +
-         "standardmaessig keine Rechnung mit Steuer ausgewiesen." +
-         "\n" +
-         "Zum schnellen Testen und Zusammenhaenge verstehen waehlen Sie lieber einen " +
-         "deutschen Kontenrahmen aus (SKR03 oder SKR04) und passen die Steuer an." +
-         "\n" +
-         "Hinweis vom 21.09.2011");
+  } else if (/^Switzerland/.test(s)) {
+    document.getElementById('defaultcurrency').value='CHF';
+    document.getElementById('precision').value='0.05';
+    document.getElementById('accounting_method').value='accrual';
+    document.getElementById('inventory_system').value='periodic';
+    document.getElementById('profit_determination').value='balance';
+  } else {
+    document.getElementById("defaultcurrency").value="EUR";
+    document.getElementById('precision').value='0.01';
+    document.getElementById('accounting_method').value='cash';
+    document.getElementById('inventory_system').value='periodic';
+    document.getElementById('profit_determination').value='income';

   }
   }

-

   return true;
 }
   return true;
 }

+

    -->
 </script>
    -->
 </script>