X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/4b937d1a3839d8235a650172a59998c1b7126e22..c6a27f90a8e644ed00910aeddaff38c74b513032:/templates/webpages/admin/create_dataset.html?ds=sidebyside

diff --git a/templates/webpages/admin/create_dataset.html b/templates/webpages/admin/create_dataset.html
index 168defe38..23c547a3f 100644
--- a/templates/webpages/admin/create_dataset.html
+++ b/templates/webpages/admin/create_dataset.html
@@ -4,13 +4,13 @@
   <h2>[% title %]</h2>
 
   <form method="post" action="admin.pl">
-  <p><input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]"></p>
+   <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 %]
    </p>
 
-   <table>
+   <table border="0">
     <tr>
      <th valign="top" align="right" nowrap>[% 'Existing Datasets' | $T8 %]</th>
      <td valign="top">[% HTML.escape(dbsources) %]</td>
@@ -38,12 +38,44 @@
     <tr>
      <th valign="top" align="right" nowrap>[% 'Create Chart of Accounts' | $T8 %]</th>
      <td>
-      <select name="chart">
+      <select name="chart" onChange="comment_selected_chart(this.value)">
        [% FOREACH row = CHARTS %]<option [% IF row.selected %]selected[% END %]>[% HTML.escape(row.name) %]</option>[% END %]
       </select>
      </td>
     </tr>
 
+    <tr>
+     <th valign="top" align="right" nowrap>[% 'Accounting method' | $T8 %] *</th>
+     <td>
+      <select name="accounting_method">
+       [% FOREACH row = ACCOUNTING_METHODS %]<option value=[% HTML.escape(row.name) %] [% IF row.selected %]selected[% END %]>[% HTML.escape(row.name) | $T8 %]</option>[% END %]
+      </select>
+     </td>
+    </tr>
+    <tr>
+     <th valign="top" align="right" nowrap>[% 'Inventory system' | $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/Lx-Office-Dokumentation.pdf">Lx-Office-Dokumentation.pdf</a>.
+     </td>
+
+    </tr>
+
+    <tr>
+     <th valign="top" align="right" nowrap>[% 'Profit determination' | $T8 %] *</th>
+     <td>
+      <select name="profit_determination">
+       [% FOREACH row = PROFIT_DETERMINATIONS %]<option value=[% HTML.escape(row.name) %] [% IF row.selected %]selected[% END %]>[% HTML.escape(row.name) | $T8 %]</option>[% END %]
+      </select>
+     </td>
+   </tr>
+    <tr>
+    <td colspan="2">
+    [% '*) Since version 2.7 these parameters ares set in the client database and not in the lx-erp.conf / lx_office.conf file, details in chapter:' | $T8 %] <a href="doc/Lx-Office-Dokumentation.pdf">Kapitel Konfiguration zur Einnahmen&uuml;berschussrechnung/ Bilanzierung: EUR</a>
+    </td>
+    </tr>
    </table>
 
    <input type="hidden" name="dbdriver"  value="[% HTML.escape(dbdriver) %]">
@@ -63,5 +95,37 @@
 
   </form>
 
+  <script type="text/javascript">
+    <!--
+
+    function comment_selected_chart(s) {
+      if (s == 'Austria') {
+        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");
+      }
+      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");
+      }
+    return true;
+    }
+
+    -->
+  </script>
 </body>
 </html>