Revision 1e403f48
Von Rolf Fluehmann vor mehr als 8 Jahren hinzugefügt
| SL/Controller/Admin.pm | ||
|---|---|---|
| 21 | 21 |
use Rose::Object::MakeMethods::Generic |
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( |
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'scalar --get_set_init' => [ qw(client user group printer db_cfg is_locked |
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all_dateformats all_numberformats all_countrycodes all_stylesheets all_menustyles all_clients all_groups all_users all_rights all_printers |
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all_dateformats all_numberformats all_countrycodes all_countrymodes all_stylesheets all_menustyles all_clients all_groups all_users all_rights all_printers
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all_dbsources all_used_dbsources all_accounting_methods all_inventory_systems all_profit_determinations all_charts) ], |
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); |
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|
| ... | ... | |
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sub action_new_user {
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my ($self) = @_; |
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my $defaults = SL::DefaultManager->new($::lx_office_conf{system}->{default_manager});
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$self->user(SL::DB::AuthUser->new( |
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config_values => {
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vclimit => 200, |
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countrycode => "de",
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numberformat => "1.000,00",
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dateformat => "dd.mm.yy",
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countrycode => $defaults->language('de'),
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numberformat => $defaults->numberformat('1.000,00'),
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dateformat => $defaults->dateformat('dd.mm.yy'),
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stylesheet => "kivitendo.css", |
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menustyle => "neu", |
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}, |
| ... | ... | |
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sub init_all_groups { SL::DB::Manager::AuthGroup ->get_all_sorted }
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sub init_all_printers { SL::DB::Manager::Printer ->get_all_sorted }
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sub init_all_dateformats { [ qw(mm/dd/yy dd/mm/yy dd.mm.yy yyyy-mm-dd) ] }
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sub init_all_numberformats { [ '1,000.00', '1000.00', '1.000,00', '1000,00' ] }
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sub init_all_stylesheets { [ qw(lx-office-erp.css kivitendo.css) ] }
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sub init_all_numberformats { [ '1,000.00', '1000.00', '1.000,00', '1000,00', "1'000.00" ] }
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sub init_all_stylesheets { [ qw(lx-office-erp.css Mobile.css kivitendo.css) ] }
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sub init_all_dbsources { [ sort User->dbsources($::form) ] }
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sub init_all_used_dbsources { { map { (join(':', $_->dbhost || 'localhost', $_->dbport || 5432, $_->dbname) => $_->name) } @{ $_[0]->all_clients } } }
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sub init_all_accounting_methods { [ { id => 'accrual', name => t8('Accrual accounting') }, { id => 'cash', name => t8('Cash accounting') } ] }
|
| ... | ... | |
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return [ map { id => $_, title => $cc{$_} }, sort { $cc{$a} cmp $cc{$b} } keys %cc ];
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} |
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sub init_all_countrymodes {
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my %cm = SL::DefaultManager->country_modes; |
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return [ map { id => $_, title => "$_ ($cm{$_})" }, sort keys %cm ];
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} |
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|
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# |
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# filters |
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# |
| ... | ... | |
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sub setup_layout {
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my ($self, $action) = @_; |
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my $defaults = SL::DefaultManager->new($::lx_office_conf{system}->{default_manager});
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$::request->layout(SL::Layout::Dispatcher->new(style => 'admin')); |
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$::form->{favicon} = "favicon.ico";
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%::myconfig = ( |
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countrycode => 'de',
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numberformat => '1.000,00',
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dateformat => 'dd.mm.yy',
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countrycode => $defaults->language('de'),
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numberformat => $defaults->numberformat('1.000,00'),
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dateformat => $defaults->dateformat('dd.mm.yy'),
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) if !%::myconfig; |
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} |
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|
| ... | ... | |
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sub create_dataset_form {
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my ($self, %params) = @_; |
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my $defaults = SL::DefaultManager->new($::lx_office_conf{system}->{default_manager});
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$::form->{favicon} = "favicon.ico";
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$::form->{countrymode} = $defaults->country('DE');
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$::form->{chart} = $defaults->chart_of_accounts('Germany-DATEV-SKR03EU');
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$::form->{defaultcurrency} = $defaults->currency('EUR');
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$::form->{precision} = $defaults->precision(0.01);
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$::form->{accounting_method} = $defaults->accounting_method('cash');
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$::form->{inventory_system} = $defaults->inventory_system('periodic');
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$::form->{profit_determination} = $defaults->profit_determination('balance');
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|
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$self->render('admin/create_dataset', title => (t8('Database Administration') . " / " . t8('Create Dataset')));
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} |
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|
| locale/de/all | ||
|---|---|---|
| 2004 | 2004 |
'Posustva_coa' => 'USTVA Kennz.', |
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'Pre-defined Texts' => 'Vordefinierte Textblöcke', |
| 2006 | 2006 |
'Preamble' => 'Einleitung', |
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'Precision' => 'Genauigkeit', |
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'Preferences' => 'Einstellungen', |
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'Preferences saved!' => 'Einstellungen gespeichert!', |
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'Prefix for the new bins\' names' => 'Namenspräfix für die neuen Lagerplätze', |
| locale/en/all | ||
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| 1624 | 1624 |
'Posting Configuration' => '', |
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'Postscript' => '', |
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'Posustva_coa' => '', |
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'Precision' => '', |
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'Preferences' => '', |
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'Preferences saved!' => '', |
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'Prefix for the new bins\' names' => '', |
| templates/webpages/admin/create_dataset.html | ||
|---|---|---|
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<td>[% L.input_tag('db', FORM.db, class="initial_focus") %]</td>
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</tr> |
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<tr> |
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<th valign="top" align="right" nowrap>[% LxERP.t8('Country') %]</th>
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<td>[% L.select_tag('countrymode', SELF.all_countrymodes, title_key="title", default=(FORM.countrymode), onchange='select_country_defaults(this.value)') %]</td>
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</tr> |
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<tr> |
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<td colspan="1"> </td> |
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<td><hr size="1" noshade></td> |
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</tr> |
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|
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<tr> |
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<th align="right" nowrap>[% LxERP.t8('Default currency') %]</th>
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<td>[% L.input_tag('defaultcurrency', FORM.defaultcurrency || 'EUR') %]</td>
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<td>[% L.input_tag('defaultcurrency', FORM.defaultcurrency) %]</td>
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</tr> |
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<tr> |
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<th align="right" nowrap>[% LxERP.t8('Precision') %]</th>
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<td>[% L.input_tag('precision', FORM.precision) %]</td>
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</tr> |
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|
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<tr> |
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<th valign="top" align="right" nowrap>[% LxERP.t8('Create Chart of Accounts') %]</th>
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<td>[% L.select_tag('chart', SELF.all_charts, onchange='comment_selected_chart(this.value)', default=(FORM.chart || 'Germany-DATEV-SKR03EU')) %]</td>
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<td>[% L.select_tag('chart', SELF.all_charts, default=(FORM.chart), onchange='comment_selected_chart(this.value)') %]</td>
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</tr> |
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<tr> |
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<th valign="top" align="right" nowrap>[% LxERP.t8('Accounting method') %]</th>
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<td>[% L.select_tag('accounting_method', SELF.all_accounting_methods, title_key='name', default=(FORM.accounting_method || 'cash')) %]</td>
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<td>[% L.select_tag('accounting_method', SELF.all_accounting_methods, title_key='name', default=(FORM.accounting_method)) %]</td>
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</tr> |
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<tr> |
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<th valign="top" align="right" nowrap>[% LxERP.t8('Inventory system') %]</th>
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<td>[% L.select_tag('inventory_system', SELF.all_inventory_systems, title_key='name', default=(FORM.inventory_system || 'periodic')) %]</td>
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<td>[% L.select_tag('inventory_system', SELF.all_inventory_systems, title_key='name', default=(FORM.inventory_system)) %]</td>
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</tr> |
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<tr> |
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<th valign="top" align="right" nowrap>[% LxERP.t8('Profit determination') %]</th>
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<td>[% L.select_tag('profit_determination', SELF.all_profit_determinations, title_key='name', default=(FORM.profit_determination || 'income')) %]</td>
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<td>[% L.select_tag('profit_determination', SELF.all_profit_determinations, title_key='name', default=(FORM.profit_determination)) %]</td>
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</tr> |
| 48 | 63 |
</table> |
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|
| ... | ... | |
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function comment_selected_chart(s) {
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if (s == 'Austria') {
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alert("SKR07 Austria ist noch Stand 2002." +
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alert("SKR07 Austria ist noch Stand 2002." +
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"\n" + |
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"Die Buchungsgruppen sind nicht korrekt vorkonfiguriert" + |
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"\n" + |
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"fuer Kunden im Ausland." + |
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"\n" + |
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"Hinweis vom 20.09.2011"); |
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} else if (s == 'Swiss-German') {
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alert("Hinweis: Das ist weder ein Schweizer Kontorahmen nach Kaefer noch ein " +
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"Schweizer KMU-Kontenrahmen, sondern ein angelehnter KMU-Kontenrahmen fuer " + |
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"ein EDV-Dienstleistungsunternehmen mit Stand 2006 (Bspw. 32001 Hardware, " + |
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"statt 3200 Warenertrag)." + |
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"\n" + |
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"Ferner sind keine Buchungsgruppe vorkonfiguriert, somit wird " + |
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"standardmaessig keine Rechnung mit Steuer ausgewiesen." + |
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"\n" + |
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"Zum schnellen Testen und Zusammenhaenge verstehen waehlen Sie lieber einen " + |
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"deutschen Kontenrahmen aus (SKR03 oder SKR04) und passen die Steuer an." + |
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"\n" + |
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"Hinweis vom 21.09.2011"); |
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} |
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return true; |
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} |
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|
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function select_country_defaults(country) {
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if (/^CH/.test(country)) {
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document.getElementById('defaultcurrency').value='CHF';
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document.getElementById('precision').value='0.05';
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document.getElementById('chart').value='Switzerland-deutsch-MWST-2014';
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document.getElementById('accounting_method').value='accrual';
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document.getElementById('inventory_system').value='periodic';
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document.getElementById('profit_determination').value='balance';
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} else {
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document.getElementById('defaultcurrency').value='EUR';
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document.getElementById('precision').value='0.01';
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document.getElementById('chart').value='Germany-DATEV-SKR03EU';
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document.getElementById('accounting_method').value='cash';
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document.getElementById('inventory_system').value='periodic';
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document.getElementById('profit_determination').value='income';
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} |
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return true; |
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} |
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--> |
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</script> |
Auch abrufbar als: Unified diff
Admin: create_dataset Änderungen für neue Eingenschaften