Revision 5ec5ebed
Von Sven Schöling vor etwa 14 Jahren hinzugefügt
| templates/webpages/acctranscorrections/analyze_filter_de.html | ||
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[%- USE T8 %] |
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[% USE HTML %] |
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<body> |
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<p><div class="listheading">[% title %]</div></p> |
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<p> |
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[% 'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' | $T8 %] |
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[% 'These wrong entries cannot be fixed automatically.' | $T8 %] |
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[% 'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' | $T8 %] |
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</p> |
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<form name="filter" method="post" action="acctranscorrections.pl"> |
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<p>[% 'Time period for the analysis:' | $T8 %]</p> |
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<p> |
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<table> |
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<tr> |
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<td><input type="radio" name="scope" id="scope_full" value="full" checked></td> |
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<td><label for="scope_full">[% 'All general ledger entries' | $T8 %]</label></td> |
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</tr> |
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<tr> |
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<td><input type="radio" name="scope" id="scope_period" value="period"></td> |
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<td> |
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[% 'Period:' | $T8 %] |
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[% 'from (time)' | $T8 %] |
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<input name="transdate_from" id="transdate_from" size="10"> |
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<input type="button" name="transdate_from_trigger" id="transdate_from_trigger" value="?"> |
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[% 'to (time)' | $T8 %] |
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<input name="transdate_to" id="transdate_to" size="10"> |
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<input type="button" name="transdate_to_trigger" id="transdate_to_trigger" value="?"> |
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</td> |
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</tr> |
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</table> |
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</p> |
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<p> |
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<input type="submit" value="[% 'Start analysis' | $T8 %]"> |
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</p> |
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<input type="hidden" name="action" value="analyze"> |
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</form> |
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<script type="text/javascript"> |
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<!-- |
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Calendar.setup({ inputField : "transdate_from", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "transdate_from_trigger" });
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Calendar.setup({ inputField : "transdate_to", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "transdate_to_trigger" });
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//--> |
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</script> |
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</body> |
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</html> |
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| templates/webpages/acctranscorrections/analyze_filter_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %] |
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| 2 |
<body> |
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<p><div class="listheading">[% title %]</div></p> |
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<p> |
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Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger. |
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These wrong entries cannot be fixed automatically. |
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This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself. |
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</p> |
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<form name="filter" method="post" action="acctranscorrections.pl"> |
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<p>Time period for the analysis:</p> |
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<p> |
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<table> |
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<tr> |
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<td><input type="radio" name="scope" id="scope_full" value="full" checked></td> |
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<td><label for="scope_full">All general ledger entries</label></td> |
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</tr> |
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<tr> |
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<td><input type="radio" name="scope" id="scope_period" value="period"></td> |
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<td> |
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Period: |
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from (time) |
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<input name="transdate_from" id="transdate_from" size="10"> |
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<input type="button" name="transdate_from_trigger" id="transdate_from_trigger" value="?"> |
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to (time) |
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<input name="transdate_to" id="transdate_to" size="10"> |
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<input type="button" name="transdate_to_trigger" id="transdate_to_trigger" value="?"> |
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</td> |
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</tr> |
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</table> |
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</p> |
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<p> |
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<input type="submit" value="Start analysis"> |
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</p> |
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<input type="hidden" name="action" value="analyze"> |
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</form> |
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<script type="text/javascript"> |
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<!-- |
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Calendar.setup({ inputField : "transdate_from", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "transdate_from_trigger" });
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Calendar.setup({ inputField : "transdate_to", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "transdate_to_trigger" });
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//--> |
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</script> |
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</body> |
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</html> |
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| templates/webpages/acctranscorrections/analyze_overview_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
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[% USE HTML %][% USE LxERP %] |
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<body> |
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<p><div class="listtop">[% title %]</div></p> |
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<p>[% 'Lx-Office has found one or more problems in the general ledger.' | $T8 %]</p> |
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<p> |
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[% 'Period' | $T8 %]: |
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[%- IF transdate_from || transdate_to %] |
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[%- IF transdate_from %] |
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[% 'from (time)' | $T8 %] [% transdate_from %] |
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[%- END %] |
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[%- IF transdate_to %] |
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[% 'to (time)' | $T8 %] [% transdate_to %] |
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[%- END %] |
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[%- ELSE %] |
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[% 'all entries' | $T8 %] |
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[%- END %] |
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</p> |
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<p> |
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<table width="100%"> |
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<tr> |
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<th class="listheading">[% 'Transaction' | $T8 %]</th> |
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<th class="listheading">[% 'Problem' | $T8 %]</th> |
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<th class="listheading">[% 'Solution' | $T8 %]</th> |
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</tr> |
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[%- FOREACH problem = PROBLEMS %] |
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<tr class="listrow[% loop.count % 2 %]"> |
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<td valign="top"> |
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[%- IF problem.type == 'ap_ar_wrong_taxkeys' %] |
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[%- IF problem.ap_problems.size %] |
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[% 'AP Transactions' | $T8 %] |
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[%- FOREACH ap = problem.ap_problems %] |
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[%- UNLESS loop.first %], [%- END %] |
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<a href="[% ap.link %]">[% HTML.escape(ap.data.reference) %]</a> |
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[%- END %] |
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[%- END %] |
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[%- IF problem.ar_problems.size %] |
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[%- IF problem.ap_problems.size %]; [%- END %] |
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[% 'AR Transactions' | $T8 %] |
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[%- FOREACH ar = problem.ar_problems %] |
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[%- UNLESS loop.first %], [%- END %] |
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<a href="[% ar.link %]">[% HTML.escape(ar.data.reference) %]</a> |
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[%- END %] |
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[%- END %] |
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[%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] |
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[%- IF problem.ar_problems.size %] |
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[% 'Sales invoices' | $T8 %] |
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[%- FOREACH subproblem = problem.ar_problems %] |
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[%- UNLESS loop.first %], [%- END %] |
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<a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a> |
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[%- END %] |
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[%- END %] |
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[%- IF problem.ap_problems.size %] |
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[%- IF problem.ar_problems.size %]; [%- END %] |
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[% 'Purchase invoices' | $T8 %] |
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[%- FOREACH subproblem = problem.ap_problems %] |
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[%- UNLESS loop.first %], [%- END %] |
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<a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a> |
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[%- END %] |
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[%- END %] |
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[%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %] |
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[%- IF problem.ar_problems.size %] |
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[% 'Sales invoices' | $T8 %] |
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[%- FOREACH subproblem = problem.ar_problems %] |
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[%- UNLESS loop.first %], [%- END %] |
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<a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a> |
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[%- END %] |
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[%- END %] |
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[%- IF problem.ap_problems.size %] |
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[%- IF problem.ar_problems.size %]; [%- END %] |
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[% 'Purchase invoices' | $T8 %] |
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[%- FOREACH subproblem = problem.ap_problems %] |
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[%- UNLESS loop.first %], [%- END %] |
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<a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a> |
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[%- END %] |
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[%- END %] |
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[%- ELSE %] |
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<a href="[% problem.link %]"> |
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[%- IF problem.data.module == 'ar' %] |
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[% 'AR Transaction' | $T8 %] |
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[%- ELSIF problem.data.module == 'ap' %] |
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[% 'AP Transaction' | $T8 %] |
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[%- ELSE %] |
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[% 'General Ledger Transaction' | $T8 %] |
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[%- END %] |
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[% HTML.escape(problem.data.reference) %] |
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</a> |
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<!-- ( [% problem.data.module %].id = acc_trans.trans_id = [% HTML.escape(problem.data.trans_id) %] ) --> |
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[%- END %] |
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</td> |
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<td valign="top"> |
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[%- IF problem.type == 'split_multiple_credit_and_debit' %] |
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[% 'Transaction has been split on both the credit and the debit side' | $T8 %] |
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[%- ELSIF problem.type == 'wrong_taxkeys' %] |
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[% 'Wrong tax keys recorded' | $T8 %] |
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[%- ELSIF problem.type == 'wrong_taxes' %] |
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[% 'Wrong taxes recorded' | $T8 %] |
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[%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %] |
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[% 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' | $T8 %] |
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[%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] |
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[% 'Sales and purchase invoices with inventory transactions with taxkeys' | $T8 %] |
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[%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %] |
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[% 'Missing taxkeys in invoices with taxes.' | $T8 %] |
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[%- END %] |
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</td> |
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<td valign="top"> |
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[%- IF problem.type == 'split_multiple_credit_and_debit' %] |
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[% 'This transaction has to be split into several transactions manually.' | $T8 %] |
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[%- ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %] |
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<a href="acctranscorrections.pl?action=assistant&trans_id=[% HTML.url(problem.data.trans_id) %]&trans_module=[% HTML.url(problem.data.module) %]&trans_reference=[% HTML.url(problem.data.reference) %]&callback=[% callback %]"> |
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[% 'Start the correction assistant' | $T8 %] |
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</a> |
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[%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %] |
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<a href="acctranscorrections.pl?action=assistant_for_ap_ar_wrong_taxkeys&callback=[% callback %]"> |
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[% 'Start the correction assistant' | $T8 %] |
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</a> |
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[%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] |
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<a href="acctranscorrections.pl?action=assistant_for_invoice_inventory_with_taxkeys&callback=[% callback %]"> |
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[% 'Start the correction assistant' | $T8 %] |
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</a> |
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[%- END %] |
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</td> |
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</tr> |
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[%- END %] |
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</table> |
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</p> |
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<hr> |
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</body> |
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</html> |
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| templates/webpages/acctranscorrections/analyze_overview_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %][% USE LxERP %] |
|
| 2 |
<body> |
|
| 3 |
|
|
| 4 |
<p><div class="listtop">[% title %]</div></p> |
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| 5 |
|
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| 6 |
<p>Lx-Office has found one or more problems in the general ledger.</p> |
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| 7 |
|
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| 8 |
<p> |
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| 9 |
Period: |
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[%- IF transdate_from || transdate_to %] |
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[%- IF transdate_from %] |
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from (time) [% transdate_from %] |
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[%- END %] |
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[%- IF transdate_to %] |
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to (time) [% transdate_to %] |
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[%- END %] |
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[%- ELSE %] |
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all entries |
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[%- END %] |
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</p> |
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<p> |
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<table width="100%"> |
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<tr> |
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<th class="listheading">Transaction</th> |
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<th class="listheading">Problem</th> |
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<th class="listheading">Solution</th> |
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</tr> |
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[%- FOREACH problem = PROBLEMS %] |
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<tr class="listrow[% loop.count % 2 %]"> |
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| 32 |
<td valign="top"> |
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| 33 |
[%- IF problem.type == 'ap_ar_wrong_taxkeys' %] |
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| 34 |
[%- IF problem.ap_problems.size %] |
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| 35 |
Purchase Transactions |
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| 36 |
[%- FOREACH ap = problem.ap_problems %] |
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| 37 |
[%- UNLESS loop.first %], [%- END %] |
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| 38 |
<a href="[% ap.link %]">[% HTML.escape(ap.data.reference) %]</a> |
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| 39 |
[%- END %] |
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| 40 |
[%- END %] |
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| 41 |
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| 42 |
[%- IF problem.ar_problems.size %] |
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| 43 |
[%- IF problem.ap_problems.size %]; [%- END %] |
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| 44 |
Sales Transactions |
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| 45 |
[%- FOREACH ar = problem.ar_problems %] |
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| 46 |
[%- UNLESS loop.first %], [%- END %] |
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| 47 |
<a href="[% ar.link %]">[% HTML.escape(ar.data.reference) %]</a> |
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| 48 |
[%- END %] |
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| 49 |
[%- END %] |
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| 50 |
|
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| 51 |
|
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| 52 |
[%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] |
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| 53 |
[%- IF problem.ar_problems.size %] |
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| 54 |
Sales invoices |
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| 55 |
[%- FOREACH subproblem = problem.ar_problems %] |
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| 56 |
[%- UNLESS loop.first %], [%- END %] |
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| 57 |
<a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a> |
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| 58 |
[%- END %] |
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| 59 |
[%- END %] |
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| 60 |
|
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| 61 |
[%- IF problem.ap_problems.size %] |
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| 62 |
[%- IF problem.ar_problems.size %]; [%- END %] |
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| 63 |
Purchase invoices |
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| 64 |
[%- FOREACH subproblem = problem.ap_problems %] |
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| 65 |
[%- UNLESS loop.first %], [%- END %] |
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| 66 |
<a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a> |
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| 67 |
[%- END %] |
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| 68 |
[%- END %] |
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| 69 |
|
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| 70 |
[%- ELSE %] |
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| 71 |
|
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| 72 |
<a href="[% problem.link %]"> |
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| 73 |
[%- IF problem.data.module == 'ar' %] |
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| 74 |
Sales Transaction |
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| 75 |
[%- ELSIF problem.data.module == 'ap' %] |
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Purchase Transaction |
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[%- ELSE %] |
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General Ledger Transaction |
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[%- END %] |
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[% HTML.escape(problem.data.reference) %] |
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</a> |
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<!-- ( [% problem.data.module %].id = acc_trans.trans_id = [% HTML.escape(problem.data.trans_id) %] ) --> |
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[%- END %] |
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</td> |
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| 87 |
|
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<td valign="top"> |
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| 89 |
[%- IF problem.type == 'split_multiple_credit_and_debit' %] |
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| 90 |
Transaction has been split on both the credit and the debit side |
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| 91 |
|
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| 92 |
[%- ELSIF problem.type == 'wrong_taxkeys' %] |
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| 93 |
Wrong tax keys recorded |
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| 94 |
|
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| 95 |
[%- ELSIF problem.type == 'wrong_taxes' %] |
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| 96 |
Wrong taxes recorded |
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| 97 |
|
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| 98 |
[%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %] |
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| 99 |
AP transactions with sales taxkeys and/or AR transactions with input taxkeys |
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| 100 |
|
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| 101 |
[%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] |
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| 102 |
Sales and purchase invoices with inventory transactions with taxkeys |
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| 103 |
|
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| 104 |
[%- END %] |
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| 105 |
</td> |
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| 106 |
|
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| 107 |
<td valign="top"> |
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| 108 |
[%- IF problem.type == 'split_multiple_credit_and_debit' %] |
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| 109 |
This transaction has to be split into several transactions manually. |
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| 110 |
|
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| 111 |
[%- ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %] |
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| 112 |
<a href="acctranscorrections.pl?action=assistant&trans_id=[% HTML.url(problem.data.trans_id) %]&trans_module=[% HTML.url(problem.data.module) %]&trans_reference=[% HTML.url(problem.data.reference) %]&callback=[% callback %]"> |
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| 113 |
Start the correction assistant |
|
| 114 |
</a> |
|
| 115 |
|
|
| 116 |
[%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %] |
|
| 117 |
<a href="acctranscorrections.pl?action=assistant_for_ap_ar_wrong_taxkeys&callback=[% callback %]"> |
|
| 118 |
Start the correction assistant |
|
| 119 |
</a> |
|
| 120 |
|
|
| 121 |
[%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %] |
|
| 122 |
<a href="acctranscorrections.pl?action=assistant_for_invoice_inventory_with_taxkeys&callback=[% callback %]"> |
|
| 123 |
Start the correction assistant |
|
| 124 |
</a> |
|
| 125 |
|
|
| 126 |
[%- END %] |
|
| 127 |
</td> |
|
| 128 |
</tr> |
|
| 129 |
[%- END %] |
|
| 130 |
|
|
| 131 |
</table> |
|
| 132 |
</p> |
|
| 133 |
|
|
| 134 |
<hr> |
|
| 135 |
|
|
| 136 |
</body> |
|
| 137 |
</html> |
|
| templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %][% USE LxERP %] |
|
| 3 |
<body> |
|
| 4 |
|
|
| 5 |
<p><div class="listtop">[% title %]</div></p> |
|
| 6 |
|
|
| 7 |
<p> |
|
| 8 |
[% 'There is at least one transaction for which the user has chosen a logically wrong taxkey.' | $T8 %] |
|
| 9 |
|
|
| 10 |
[% 'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' | $T8 %] |
|
| 11 |
</p> |
|
| 12 |
|
|
| 13 |
<p> |
|
| 14 |
[% 'Lx-Office can fix these problems automatically.' | $T8 %] |
|
| 15 |
|
|
| 16 |
[% 'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' | $T8 %] |
|
| 17 |
|
|
| 18 |
[% 'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' | $T8 %] |
|
| 19 |
</p> |
|
| 20 |
|
|
| 21 |
<form name="Form" action="acctranscorrections.pl" method="post"> |
|
| 22 |
|
|
| 23 |
<p> |
|
| 24 |
<input type="hidden" name="action" value="fix_ap_ar_wrong_taxkeys"> |
|
| 25 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 26 |
<input type="submit" class="submit" value="[% 'Fix transactions' | $T8 %]"> |
|
| 27 |
<input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]"> |
|
| 28 |
</p> |
|
| 29 |
</form> |
|
| 30 |
|
|
| 31 |
</body> |
|
| 32 |
</html> |
|
| templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %][% USE LxERP %] |
|
| 2 |
<body> |
|
| 3 |
|
|
| 4 |
<p><div class="listtop">[% title %]</div></p> |
|
| 5 |
|
|
| 6 |
<p> |
|
| 7 |
There is at least one transaction for which the user has chosen a logically wrong taxkey. |
|
| 8 |
|
|
| 9 |
This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes. |
|
| 10 |
</p> |
|
| 11 |
|
|
| 12 |
<p> |
|
| 13 |
Lx-Office can fix these problems automatically. |
|
| 14 |
|
|
| 15 |
For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate. |
|
| 16 |
|
|
| 17 |
For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate. |
|
| 18 |
</p> |
|
| 19 |
|
|
| 20 |
<form name="Form" action="acctranscorrections.pl" method="post"> |
|
| 21 |
|
|
| 22 |
<p> |
|
| 23 |
<input type="hidden" name="action" value="fix_ap_ar_wrong_taxkeys"> |
|
| 24 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 25 |
<input type="submit" class="submit" value="Fix transactions"> |
|
| 26 |
<input type="button" class="submit" onclick="history.back()" value="Back"> |
|
| 27 |
</p> |
|
| 28 |
</form> |
|
| 29 |
|
|
| 30 |
</body> |
|
| 31 |
</html> |
|
| templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %][% USE LxERP %] |
|
| 3 |
<body> |
|
| 4 |
|
|
| 5 |
<p><div class="listtop">[% title %]</div></p> |
|
| 6 |
|
|
| 7 |
<p> |
|
| 8 |
[% 'There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded.' | $T8 %] |
|
| 9 |
</p> |
|
| 10 |
|
|
| 11 |
<p> |
|
| 12 |
[% 'Lx-Office can fix these problems automatically.' | $T8 %] |
|
| 13 |
|
|
| 14 |
[% 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' | $T8 %] |
|
| 15 |
</p> |
|
| 16 |
|
|
| 17 |
<form name="Form" action="acctranscorrections.pl" method="post"> |
|
| 18 |
|
|
| 19 |
<p> |
|
| 20 |
<input type="hidden" name="action" value="fix_invoice_inventory_with_taxkeys"> |
|
| 21 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 22 |
<input type="submit" class="submit" value="[% 'Fix transactions' | $T8 %]"> |
|
| 23 |
<input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]"> |
|
| 24 |
</p> |
|
| 25 |
</form> |
|
| 26 |
|
|
| 27 |
</body> |
|
| 28 |
</html> |
|
| templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %][% USE LxERP %] |
|
| 2 |
<body> |
|
| 3 |
|
|
| 4 |
<p><div class="listtop">[% title %]</div></p> |
|
| 5 |
|
|
| 6 |
<p> |
|
| 7 |
There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded. |
|
| 8 |
</p> |
|
| 9 |
|
|
| 10 |
<p> |
|
| 11 |
Lx-Office can fix these problems automatically. |
|
| 12 |
|
|
| 13 |
It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions. |
|
| 14 |
</p> |
|
| 15 |
|
|
| 16 |
<form name="Form" action="acctranscorrections.pl" method="post"> |
|
| 17 |
|
|
| 18 |
<p> |
|
| 19 |
<input type="hidden" name="action" value="fix_invoice_inventory_with_taxkeys"> |
|
| 20 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 21 |
<input type="submit" class="submit" value="Fix transactions"> |
|
| 22 |
<input type="button" class="submit" onclick="history.back()" value="Back"> |
|
| 23 |
</p> |
|
| 24 |
</form> |
|
| 25 |
|
|
| 26 |
</body> |
|
| 27 |
</html> |
|
| templates/webpages/acctranscorrections/assistant_for_wrong_taxes_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %][% USE LxERP %] |
|
| 3 |
<body> |
|
| 4 |
|
|
| 5 |
<p><div class="listtop">[% title %]</div></p> |
|
| 6 |
|
|
| 7 |
<p> |
|
| 8 |
[% 'The following transaction contains wrong taxes:' | $T8 %] |
|
| 9 |
<a href="[% problem.link %]"> |
|
| 10 |
[%- IF problem.data.module == 'ar' %] |
|
| 11 |
[% 'AR Transaction' | $T8 %] |
|
| 12 |
[%- ELSIF problem.data.module == 'ap' %] |
|
| 13 |
[% 'AP Transaction' | $T8 %] |
|
| 14 |
[%- ELSE %] |
|
| 15 |
[% 'General Ledger Transaction' | $T8 %] |
|
| 16 |
[%- END %] |
|
| 17 |
[% HTML.escape(problem.data.reference) %] |
|
| 18 |
</a> |
|
| 19 |
</p> |
|
| 20 |
|
|
| 21 |
<p>[% 'At the moment the transaction looks like this:' | $T8 %]</p> |
|
| 22 |
|
|
| 23 |
<p> |
|
| 24 |
<table> |
|
| 25 |
<tr> |
|
| 26 |
<th class="listheading">[% 'Account' | $T8 %]</th> |
|
| 27 |
<th class="listheading">[% 'Debit' | $T8 %]</th> |
|
| 28 |
<th class="listheading">[% 'Credit' | $T8 %]</th> |
|
| 29 |
<th class="listheading">[% 'Taxkey' | $T8 %]</th> |
|
| 30 |
<th class="listheading">[% 'Recorded Tax' | $T8 %]</th> |
|
| 31 |
<th class="listheading">[% 'Expected Tax' | $T8 %]</th> |
|
| 32 |
<th class="listheading"></th> |
|
| 33 |
</tr> |
|
| 34 |
|
|
| 35 |
[%- SET curr_row = 0 %] |
|
| 36 |
[%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %] |
|
| 37 |
[%- SET order = [ 'credit', 'debit' ] %] |
|
| 38 |
[%- SET other_side = 'debit' %] |
|
| 39 |
[%- ELSE %] |
|
| 40 |
[%- SET order = [ 'debit', 'credit' ] %] |
|
| 41 |
[%- SET other_side = 'credit' %] |
|
| 42 |
[%- END %] |
|
| 43 |
|
|
| 44 |
[%- FOREACH idx = order %] |
|
| 45 |
[%- FOREACH row = problem.acc_trans.$idx.entries %] |
|
| 46 |
[%- SET curr_row = curr_row + 1 %] |
|
| 47 |
<tr class="listrow[% curr_row % 2 %]"> |
|
| 48 |
<td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td> |
|
| 49 |
<td align="right"> |
|
| 50 |
[%- IF idx == 'debit' %] |
|
| 51 |
[% LxERP.format_amount(row.display_amount, 2) %] |
|
| 52 |
[%- END %] |
|
| 53 |
</td> |
|
| 54 |
<td align="right"> |
|
| 55 |
[%- IF idx == 'credit' %] |
|
| 56 |
[% LxERP.format_amount(row.display_amount, 2) %] |
|
| 57 |
[%- END %] |
|
| 58 |
</td> |
|
| 59 |
<td>[% IF idx != other_side %][% HTML.escape(row.taxdescription) %][% END %]</td> |
|
| 60 |
<td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.actual_tax, 2) %][% END %]</td> |
|
| 61 |
<td align="right">[% IF row.expected_tax %][% LxERP.format_amount(row.expected_tax, 2) %][% END %]</td> |
|
| 62 |
<td align="center" valign="center"><img src="image/[% IF row.tax_error %]error[% ELSE %]ok[% END %].png"></td> |
|
| 63 |
</tr> |
|
| 64 |
[%- END %] |
|
| 65 |
[%- END %] |
|
| 66 |
|
|
| 67 |
</table> |
|
| 68 |
</p> |
|
| 69 |
<hr> |
|
| 70 |
|
|
| 71 |
<form method="post" action="acctranscorrections.pl"> |
|
| 72 |
<p> |
|
| 73 |
<input type="hidden" name="action" value="delete_transaction"> |
|
| 74 |
<input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]"> |
|
| 75 |
<input type="submit" class="submit" value="[% 'Delete transaction' | $T8 %]"> |
|
| 76 |
<input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]"> |
|
| 77 |
</p> |
|
| 78 |
</form> |
|
| 79 |
|
|
| 80 |
</body> |
|
| 81 |
</html> |
|
| templates/webpages/acctranscorrections/assistant_for_wrong_taxes_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %][% USE LxERP %] |
|
| 2 |
<body> |
|
| 3 |
|
|
| 4 |
<p><div class="listtop">[% title %]</div></p> |
|
| 5 |
|
|
| 6 |
<p> |
|
| 7 |
The following transaction contains wrong taxes: |
|
| 8 |
<a href="[% problem.link %]"> |
|
| 9 |
[%- IF problem.data.module == 'ar' %] |
|
| 10 |
Sales Transaction |
|
| 11 |
[%- ELSIF problem.data.module == 'ap' %] |
|
| 12 |
Purchase Transaction |
|
| 13 |
[%- ELSE %] |
|
| 14 |
General Ledger Transaction |
|
| 15 |
[%- END %] |
|
| 16 |
[% HTML.escape(problem.data.reference) %] |
|
| 17 |
</a> |
|
| 18 |
</p> |
|
| 19 |
|
|
| 20 |
<p>At the moment the transaction looks like this:</p> |
|
| 21 |
|
|
| 22 |
<p> |
|
| 23 |
<table> |
|
| 24 |
<tr> |
|
| 25 |
<th class="listheading">Account</th> |
|
| 26 |
<th class="listheading">Debit</th> |
|
| 27 |
<th class="listheading">Credit</th> |
|
| 28 |
<th class="listheading">Taxkey</th> |
|
| 29 |
<th class="listheading">Recorded Tax</th> |
|
| 30 |
<th class="listheading">Expected Tax</th> |
|
| 31 |
<th class="listheading"></th> |
|
| 32 |
</tr> |
|
| 33 |
|
|
| 34 |
[%- SET curr_row = 0 %] |
|
| 35 |
[%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %] |
|
| 36 |
[%- SET order = [ 'credit', 'debit' ] %] |
|
| 37 |
[%- SET other_side = 'debit' %] |
|
| 38 |
[%- ELSE %] |
|
| 39 |
[%- SET order = [ 'debit', 'credit' ] %] |
|
| 40 |
[%- SET other_side = 'credit' %] |
|
| 41 |
[%- END %] |
|
| 42 |
|
|
| 43 |
[%- FOREACH idx = order %] |
|
| 44 |
[%- FOREACH row = problem.acc_trans.$idx.entries %] |
|
| 45 |
[%- SET curr_row = curr_row + 1 %] |
|
| 46 |
<tr class="listrow[% curr_row % 2 %]"> |
|
| 47 |
<td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td> |
|
| 48 |
<td align="right"> |
|
| 49 |
[%- IF idx == 'debit' %] |
|
| 50 |
[% LxERP.format_amount(row.display_amount, 2) %] |
|
| 51 |
[%- END %] |
|
| 52 |
</td> |
|
| 53 |
<td align="right"> |
|
| 54 |
[%- IF idx == 'credit' %] |
|
| 55 |
[% LxERP.format_amount(row.display_amount, 2) %] |
|
| 56 |
[%- END %] |
|
| 57 |
</td> |
|
| 58 |
<td>[% IF idx != other_side %][% HTML.escape(row.taxdescription) %][% END %]</td> |
|
| 59 |
<td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.actual_tax, 2) %][% END %]</td> |
|
| 60 |
<td align="right">[% IF row.expected_tax %][% LxERP.format_amount(row.expected_tax, 2) %][% END %]</td> |
|
| 61 |
<td align="center" valign="center"><img src="image/[% IF row.tax_error %]error[% ELSE %]ok[% END %].png"></td> |
|
| 62 |
</tr> |
|
| 63 |
[%- END %] |
|
| 64 |
[%- END %] |
|
| 65 |
|
|
| 66 |
</table> |
|
| 67 |
</p> |
|
| 68 |
<hr> |
|
| 69 |
|
|
| 70 |
<form method="post" action="acctranscorrections.pl"> |
|
| 71 |
<p> |
|
| 72 |
<input type="hidden" name="action" value="delete_transaction"> |
|
| 73 |
<input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]"> |
|
| 74 |
<input type="submit" class="submit" value="Delete transaction"> |
|
| 75 |
<input type="button" class="submit" onclick="history.back()" value="Back"> |
|
| 76 |
</p> |
|
| 77 |
</form> |
|
| 78 |
|
|
| 79 |
</body> |
|
| 80 |
</html> |
|
| templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %][% USE LxERP %] |
|
| 3 |
<body> |
|
| 4 |
|
|
| 5 |
<p><div class="listtop">[% title %]</div></p> |
|
| 6 |
|
|
| 7 |
<p> |
|
| 8 |
[% 'The following transaction contains wrong taxkeys:' | $T8 %] |
|
| 9 |
<a href="[% problem.link %]"> |
|
| 10 |
[%- IF problem.data.module == 'ar' %] |
|
| 11 |
[% 'AR Transaction' | $T8 %] |
|
| 12 |
[%- ELSIF problem.data.module == 'ap' %] |
|
| 13 |
[% 'AP Transaction' | $T8 %] |
|
| 14 |
[%- ELSE %] |
|
| 15 |
[% 'General Ledger Transaction' | $T8 %] |
|
| 16 |
[%- END %] |
|
| 17 |
[% HTML.escape(problem.data.reference) %] |
|
| 18 |
</a> |
|
| 19 |
</p> |
|
| 20 |
|
|
| 21 |
<p> |
|
| 22 |
[% 'This could have happened for two reasons:' | $T8 %] |
|
| 23 |
|
|
| 24 |
[% 'The first reason is that Lx-Office contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' | $T8 %] |
|
| 25 |
|
|
| 26 |
[% 'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' | $T8 %] |
|
| 27 |
|
|
| 28 |
[% 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' | $T8 %] |
|
| 29 |
</p> |
|
| 30 |
|
|
| 31 |
<p> |
|
| 32 |
[% 'The transaction is shown below in its current state.' | $T8 %] |
|
| 33 |
|
|
| 34 |
[% 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' | $T8 %] |
|
| 35 |
|
|
| 36 |
[% 'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don't match the selected taxkey). Therefore you should re-run the general ledger analysis.' | $T8 %] |
|
| 37 |
</p> |
|
| 38 |
|
|
| 39 |
<p> |
|
| 40 |
[% 'You can also delete this transaction and re-enter it manually.' | $T8 %] |
|
| 41 |
|
|
| 42 |
[% 'In order to do that hit the button "Delete transaction".' | $T8 %] |
|
| 43 |
</p> |
|
| 44 |
|
|
| 45 |
<p>[% 'At the moment the transaction looks like this:' | $T8 %]</p> |
|
| 46 |
|
|
| 47 |
<form method="post" action="acctranscorrections.pl" name="Form"> |
|
| 48 |
<p> |
|
| 49 |
<table> |
|
| 50 |
<tr> |
|
| 51 |
<th class="listheading">[% 'Account' | $T8 %]</th> |
|
| 52 |
<th class="listheading">[% 'Debit' | $T8 %]</th> |
|
| 53 |
<th class="listheading">[% 'Credit' | $T8 %]</th> |
|
| 54 |
<th class="listheading">[% 'Recorded Tax' | $T8 %]</th> |
|
| 55 |
<th class="listheading">[% 'Recorded taxkey' | $T8 %]</th> |
|
| 56 |
<th class="listheading">[% 'Expected Tax' | $T8 %]</th> |
|
| 57 |
<th class="listheading"></th> |
|
| 58 |
<th class="listheading">[% 'Correct taxkey' | $T8 %]</th> |
|
| 59 |
</tr> |
|
| 60 |
|
|
| 61 |
[%- SET curr_row = 0 %] |
|
| 62 |
[%- IF (problem.data.module == 'ar') || ((problem.data.module == 'gl') && (problem.acc_trans.credit.entries.first.acc_trans_id < problem.acc_trans.debit.entries.first.acc_trans_id)) %] |
|
| 63 |
[%- SET order = [ 'credit', 'debit' ] %] |
|
| 64 |
[%- SET other_side = 'debit' %] |
|
| 65 |
[%- ELSE %] |
|
| 66 |
[%- SET order = [ 'debit', 'credit' ] %] |
|
| 67 |
[%- SET other_side = 'credit' %] |
|
| 68 |
[%- END %] |
|
| 69 |
|
|
| 70 |
|
|
| 71 |
[%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %] |
|
| 72 |
[%- ELSE %] |
|
| 73 |
[%- END %] |
|
| 74 |
|
|
| 75 |
|
|
| 76 |
[%- FOREACH idx = order %] |
|
| 77 |
[%- FOREACH row = problem.acc_trans.$idx.entries %] |
|
| 78 |
[%- SET curr_row = curr_row + 1 %] |
|
| 79 |
<tr class="listrow[% curr_row % 2 %]"> |
|
| 80 |
<td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td> |
|
| 81 |
<td align="right"> |
|
| 82 |
[%- IF idx == 'debit' %] |
|
| 83 |
[% LxERP.format_amount(row.display_amount, 2) %] |
|
| 84 |
[%- END %] |
|
| 85 |
</td> |
|
| 86 |
<td align="right"> |
|
| 87 |
[%- IF idx == 'credit' %] |
|
| 88 |
[% LxERP.format_amount(row.display_amount, 2) %] |
|
| 89 |
[%- END %] |
|
| 90 |
</td> |
|
| 91 |
<td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.display_actual_tax, 2) %][% END %]</td> |
|
| 92 |
<td>[% IF (problem.data.module == 'gl') || (idx != other_side) %][% HTML.escape(row.taxdescription) %][% END %]</td> |
|
| 93 |
<td align="right">[% IF row.expected_tax %][% LxERP.format_amount(row.display_expected_tax, 2) %][% END %]</td> |
|
| 94 |
<td align="center" valign="center"><img src="image/[% IF row.taxkey_error %]error[% ELSE %]ok[% END %].png"></td> |
|
| 95 |
|
|
| 96 |
<td> |
|
| 97 |
[%- IF row.taxkey_error %] |
|
| 98 |
<input type="hidden" name="fixes[+].acc_trans_id" value="[% HTML.escape(row.acc_trans_id) %]"> |
|
| 99 |
<input type="hidden" name="fixes[].tax_entry_acc_trans_id" value="[% HTML.escape(row.tax_entry_acc_trans_id) %]"> |
|
| 100 |
<select name="fixes[].taxkey" style="width: 250px" onchange="enable_fix_button_maybe()"> |
|
| 101 |
<option value="">[% '---please select---' | $T8 %]</option> |
|
| 102 |
[%- FOREACH taxkey = row.correct_taxkeys %] |
|
| 103 |
<option value="[% HTML.escape(taxkey.taxkey) %]">[% HTML.escape(taxkey.description) %]</option> |
|
| 104 |
[%- END %] |
|
| 105 |
[%- ELSE %] |
|
| 106 |
|
|
| 107 |
[%- END %] |
|
| 108 |
</tr> |
|
| 109 |
[%- END %] |
|
| 110 |
[%- END %] |
|
| 111 |
|
|
| 112 |
</table> |
|
| 113 |
</p> |
|
| 114 |
<hr> |
|
| 115 |
|
|
| 116 |
<p> |
|
| 117 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 118 |
|
|
| 119 |
<input type="hidden" name="action" value="dispatcher"> |
|
| 120 |
<input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]"> |
|
| 121 |
<input type="hidden" name="module" value="[% HTML.escape(problem.data.module) %]"> |
|
| 122 |
<input type="hidden" name="reference" value="[% HTML.escape(problem.data.reference) %]"> |
|
| 123 |
<input type="submit" class="submit" id="fix_transaction_button" name="action_fix_wrong_taxkeys" value="[% 'Fix transaction' | $T8 %]" disabled> |
|
| 124 |
<input type="submit" class="submit" name="action_delete_transaction" value="[% 'Delete transaction' | $T8 %]"> |
|
| 125 |
<input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]"> |
|
| 126 |
</p> |
|
| 127 |
</form> |
|
| 128 |
|
|
| 129 |
<script type="text/javascript" src="js/jquery.js"></script> |
|
| 130 |
<script type="text/javascript"> |
|
| 131 |
<!-- |
|
| 132 |
function enable_fix_button_maybe() {
|
|
| 133 |
var all_set = true; |
|
| 134 |
$("[name='fixes[].taxkey']").each(function () {
|
|
| 135 |
var val = $(this).attr('value');
|
|
| 136 |
if (val == '') |
|
| 137 |
all_set = false; |
|
| 138 |
}); |
|
| 139 |
|
|
| 140 |
$("#fix_transaction_button").attr('disabled', !all_set);
|
|
| 141 |
} |
|
| 142 |
--> |
|
| 143 |
</script> |
|
| 144 |
|
|
| 145 |
</body> |
|
| 146 |
</html> |
|
| templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %][% USE LxERP %] |
|
| 2 |
<body> |
|
| 3 |
|
|
| 4 |
<p><div class="listtop">[% title %]</div></p> |
|
| 5 |
|
|
| 6 |
<p> |
|
| 7 |
The following transaction contains wrong taxkeys: |
|
| 8 |
<a href="[% problem.link %]"> |
|
| 9 |
[%- IF problem.data.module == 'ar' %] |
|
| 10 |
Sales Transaction |
|
| 11 |
[%- ELSIF problem.data.module == 'ap' %] |
|
| 12 |
Purchase Transaction |
|
| 13 |
[%- ELSE %] |
|
| 14 |
General Ledger Transaction |
|
| 15 |
[%- END %] |
|
| 16 |
[% HTML.escape(problem.data.reference) %] |
|
| 17 |
</a> |
|
| 18 |
</p> |
|
| 19 |
|
|
| 20 |
<p> |
|
| 21 |
This could have happened for two reasons: |
|
| 22 |
|
|
| 23 |
The first reason is that Lx-Office contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys. |
|
| 24 |
|
|
| 25 |
The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used. |
|
| 26 |
|
|
| 27 |
Such entries cannot be exported into the DATEV format and have to be fixed as well. |
|
| 28 |
</p> |
|
| 29 |
|
|
| 30 |
<p> |
|
| 31 |
The transaction is shown below in its current state. |
|
| 32 |
|
|
| 33 |
You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards. |
|
| 34 |
|
|
| 35 |
It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don't match the selected taxkey). Therefore you should re-run the general ledger analysis. |
|
| 36 |
</p> |
|
| 37 |
|
|
| 38 |
<p> |
|
| 39 |
You can also delete this transaction and re-enter it manually. |
|
| 40 |
|
|
| 41 |
In order to do that hit the button "Delete transaction". |
|
| 42 |
</p> |
|
| 43 |
|
|
| 44 |
<p>At the moment the transaction looks like this:</p> |
|
| 45 |
|
|
| 46 |
<form method="post" action="acctranscorrections.pl" name="Form"> |
|
| 47 |
<p> |
|
| 48 |
<table> |
|
| 49 |
<tr> |
|
| 50 |
<th class="listheading">Account</th> |
|
| 51 |
<th class="listheading">Debit</th> |
|
| 52 |
<th class="listheading">Credit</th> |
|
| 53 |
<th class="listheading">Recorded Tax</th> |
|
| 54 |
<th class="listheading">Recorded taxkey</th> |
|
| 55 |
<th class="listheading">Expected Tax</th> |
|
| 56 |
<th class="listheading"></th> |
|
| 57 |
<th class="listheading">Correct taxkey</th> |
|
| 58 |
</tr> |
|
| 59 |
|
|
| 60 |
[%- SET curr_row = 0 %] |
|
| 61 |
[%- IF (problem.data.module == 'ar') || ((problem.data.module == 'gl') && (problem.acc_trans.credit.entries.first.acc_trans_id < problem.acc_trans.debit.entries.first.acc_trans_id)) %] |
|
| 62 |
[%- SET order = [ 'credit', 'debit' ] %] |
|
| 63 |
[%- SET other_side = 'debit' %] |
|
| 64 |
[%- ELSE %] |
|
| 65 |
[%- SET order = [ 'debit', 'credit' ] %] |
|
| 66 |
[%- SET other_side = 'credit' %] |
|
| 67 |
[%- END %] |
|
| 68 |
|
|
| 69 |
|
|
| 70 |
[%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %] |
|
| 71 |
[%- ELSE %] |
|
| 72 |
[%- END %] |
|
| 73 |
|
|
| 74 |
|
|
| 75 |
[%- FOREACH idx = order %] |
|
| 76 |
[%- FOREACH row = problem.acc_trans.$idx.entries %] |
|
| 77 |
[%- SET curr_row = curr_row + 1 %] |
|
| 78 |
<tr class="listrow[% curr_row % 2 %]"> |
|
| 79 |
<td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td> |
|
| 80 |
<td align="right"> |
|
| 81 |
[%- IF idx == 'debit' %] |
|
| 82 |
[% LxERP.format_amount(row.display_amount, 2) %] |
|
| 83 |
[%- END %] |
|
| 84 |
</td> |
|
| 85 |
<td align="right"> |
|
| 86 |
[%- IF idx == 'credit' %] |
|
| 87 |
[% LxERP.format_amount(row.display_amount, 2) %] |
|
| 88 |
[%- END %] |
|
| 89 |
</td> |
|
| 90 |
<td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.display_actual_tax, 2) %][% END %]</td> |
|
| 91 |
<td>[% IF (problem.data.module == 'gl') || (idx != other_side) %][% HTML.escape(row.taxdescription) %][% END %]</td> |
|
| 92 |
<td align="right">[% IF row.expected_tax %][% LxERP.format_amount(row.display_expected_tax, 2) %][% END %]</td> |
|
| 93 |
<td align="center" valign="center"><img src="image/[% IF row.taxkey_error %]error[% ELSE %]ok[% END %].png"></td> |
|
| 94 |
|
|
| 95 |
<td> |
|
| 96 |
[%- IF row.taxkey_error %] |
|
| 97 |
<input type="hidden" name="fixes[+].acc_trans_id" value="[% HTML.escape(row.acc_trans_id) %]"> |
|
| 98 |
<input type="hidden" name="fixes[].tax_entry_acc_trans_id" value="[% HTML.escape(row.tax_entry_acc_trans_id) %]"> |
|
| 99 |
<select name="fixes[].taxkey" style="width: 250px" onchange="enable_fix_button_maybe()"> |
|
| 100 |
<option value="">---please select---</option> |
|
| 101 |
[%- FOREACH taxkey = row.correct_taxkeys %] |
|
| 102 |
<option value="[% HTML.escape(taxkey.taxkey) %]">[% HTML.escape(taxkey.description) %]</option> |
|
| 103 |
[%- END %] |
|
| 104 |
[%- ELSE %] |
|
| 105 |
|
|
| 106 |
[%- END %] |
|
| 107 |
</tr> |
|
| 108 |
[%- END %] |
|
| 109 |
[%- END %] |
|
| 110 |
|
|
| 111 |
</table> |
|
| 112 |
</p> |
|
| 113 |
<hr> |
|
| 114 |
|
|
| 115 |
<p> |
|
| 116 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 117 |
|
|
| 118 |
<input type="hidden" name="action" value="dispatcher"> |
|
| 119 |
<input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]"> |
|
| 120 |
<input type="hidden" name="module" value="[% HTML.escape(problem.data.module) %]"> |
|
| 121 |
<input type="hidden" name="reference" value="[% HTML.escape(problem.data.reference) %]"> |
|
| 122 |
<input type="submit" class="submit" id="fix_transaction_button" name="action_fix_wrong_taxkeys" value="Fix transaction" disabled> |
|
| 123 |
<input type="submit" class="submit" name="action_delete_transaction" value="Delete transaction"> |
|
| 124 |
<input type="button" class="submit" onclick="history.back()" value="Back"> |
|
| 125 |
</p> |
|
| 126 |
</form> |
|
| 127 |
|
|
| 128 |
<script type="text/javascript" src="js/jquery.js"></script> |
|
| 129 |
<script type="text/javascript"> |
|
| 130 |
<!-- |
|
| 131 |
function enable_fix_button_maybe() {
|
|
| 132 |
var all_set = true; |
|
| 133 |
$("[@name='fixes[].taxkey']").each(function () {
|
|
| 134 |
var val = $(this).attr('value');
|
|
| 135 |
if (val == '') |
|
| 136 |
all_set = false; |
|
| 137 |
}); |
|
| 138 |
|
|
| 139 |
$("#fix_transaction_button").attr('disabled', !all_set);
|
|
| 140 |
} |
|
| 141 |
--> |
|
| 142 |
</script> |
|
| 143 |
|
|
| 144 |
</body> |
|
| 145 |
</html> |
|
| templates/webpages/acctranscorrections/delete_transaction_confirmation_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %] |
|
| 3 |
[% USE LxERP %] |
|
| 4 |
<body> |
|
| 5 |
<p><div class="listheading">[% title %]</div></p> |
|
| 6 |
|
|
| 7 |
<p> |
|
| 8 |
[%- IF module == 'ar' %] |
|
| 9 |
[%- LxERP.t8('Do you really want to delete AR transaction #1?', reference) | html %]
|
|
| 10 |
[%- ELSIF module == 'ap' %] |
|
| 11 |
[%- LxERP.t8('Do you really want to delete AP transaction #1?', reference) | html %]
|
|
| 12 |
[%- ELSE %] |
|
| 13 |
[%- LxERP.t8('Do you really want to delete GL transaction #1?', reference) | html %]
|
|
| 14 |
[%- END %] |
|
| 15 |
</p> |
|
| 16 |
|
|
| 17 |
<p> |
|
| 18 |
<form method="post" action="acctranscorrections.pl"> |
|
| 19 |
|
|
| 20 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 21 |
<input type="hidden" name="trans_id" value="[% HTML.escape(trans_id) %]"> |
|
| 22 |
<input type="hidden" name="module" value="[% HTML.escape(module) %]"> |
|
| 23 |
<input type="hidden" name="reference" value="[% HTML.escape(reference) %]"> |
|
| 24 |
|
|
| 25 |
<input type="hidden" name="confirmation" value="1"> |
|
| 26 |
<input type="hidden" name="action" value="delete_transaction"> |
|
| 27 |
|
|
| 28 |
<input type="submit" value="[% 'Yes' | $T8 %]"> |
|
| 29 |
<input type="button" onclick="history.back()" value="[% 'No' | $T8 %]"> |
|
| 30 |
</form> |
|
| 31 |
</p> |
|
| 32 |
</body> |
|
| 33 |
</html> |
|
| templates/webpages/acctranscorrections/delete_transaction_confirmation_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %] |
|
| 2 |
[% USE LxERP %] |
|
| 3 |
<body> |
|
| 4 |
<p><div class="listheading">[% title %]</div></p> |
|
| 5 |
|
|
| 6 |
<p> |
|
| 7 |
[%- IF module == 'ar' %] |
|
| 8 |
[%- HTML.escape(LxERP.format_string('Do you really want to delete AR transaction #1?', reference)) %]
|
|
| 9 |
[%- ELSIF module == 'ap' %] |
|
| 10 |
[%- HTML.escape(LxERP.format_string('Do you really want to delete AP transaction #1?', reference)) %]
|
|
| 11 |
[%- ELSE %] |
|
| 12 |
[%- HTML.escape(LxERP.format_string('Do you really want to delete GL transaction #1?', reference)) %]
|
|
| 13 |
[%- END %] |
|
| 14 |
</p> |
|
| 15 |
|
|
| 16 |
<p> |
|
| 17 |
<form method="post" action="acctranscorrections.pl"> |
|
| 18 |
|
|
| 19 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 20 |
<input type="hidden" name="trans_id" value="[% HTML.escape(trans_id) %]"> |
|
| 21 |
<input type="hidden" name="module" value="[% HTML.escape(module) %]"> |
|
| 22 |
<input type="hidden" name="reference" value="[% HTML.escape(reference) %]"> |
|
| 23 |
|
|
| 24 |
<input type="hidden" name="confirmation" value="1"> |
|
| 25 |
<input type="hidden" name="action" value="delete_transaction"> |
|
| 26 |
|
|
| 27 |
<input type="submit" value="Yes"> |
|
| 28 |
<input type="button" onclick="history.back()" value="No"> |
|
| 29 |
</form> |
|
| 30 |
</p> |
|
| 31 |
</body> |
|
| 32 |
</html> |
|
| templates/webpages/acctranscorrections/delete_transaction_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %] |
|
| 3 |
[% USE LxERP %] |
|
| 4 |
<body> |
|
| 5 |
<p><div class="listheading">[% title %]</div></p> |
|
| 6 |
|
|
| 7 |
<p> |
|
| 8 |
[%- IF module == 'ar' %] |
|
| 9 |
[%- LxERP.t8('The AR transaction #1 has been deleted.', reference) | html %]
|
|
| 10 |
[%- ELSIF module == 'ap' %] |
|
| 11 |
[%- LxERP.t8('The AP transaction #1 has been deleted.', reference) | html %]
|
|
| 12 |
[%- ELSE %] |
|
| 13 |
[%- LxERP.t8('The GL transaction #1 has been deleted.', reference) | html %]
|
|
| 14 |
[%- END %] |
|
| 15 |
</p> |
|
| 16 |
|
|
| 17 |
<p> |
|
| 18 |
<form method="post" action="acctranscorrections.pl"> |
|
| 19 |
|
|
| 20 |
<input type="hidden" name="action" value="redirect"> |
|
| 21 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 22 |
<input type="submit" value="[% 'Re-run analysis' | $T8 %]"> |
|
| 23 |
</form> |
|
| 24 |
</p> |
|
| 25 |
</body> |
|
| 26 |
</html> |
|
| templates/webpages/acctranscorrections/delete_transaction_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %] |
|
| 2 |
[% USE LxERP %] |
|
| 3 |
<body> |
|
| 4 |
<p><div class="listheading">[% title %]</div></p> |
|
| 5 |
|
|
| 6 |
<p> |
|
| 7 |
[%- IF module == 'ar' %] |
|
| 8 |
[%- HTML.escape(LxERP.format_string('The AR transaction #1 has been deleted.', reference)) %]
|
|
| 9 |
[%- ELSIF module == 'ap' %] |
|
| 10 |
[%- HTML.escape(LxERP.format_string('The AP transaction #1 has been deleted.', reference)) %]
|
|
| 11 |
[%- ELSE %] |
|
| 12 |
[%- HTML.escape(LxERP.format_string('The GL transaction #1 has been deleted.', reference)) %]
|
|
| 13 |
[%- END %] |
|
| 14 |
</p> |
|
| 15 |
|
|
| 16 |
<p> |
|
| 17 |
<form method="post" action="acctranscorrections.pl"> |
|
| 18 |
|
|
| 19 |
<input type="hidden" name="action" value="redirect"> |
|
| 20 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 21 |
<input type="submit" value="Re-run analysis"> |
|
| 22 |
</form> |
|
| 23 |
</p> |
|
| 24 |
</body> |
|
| 25 |
</html> |
|
| templates/webpages/acctranscorrections/fix_ap_ar_wrong_taxkeys_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %] |
|
| 3 |
<body> |
|
| 4 |
|
|
| 5 |
<p><div class="listtop">[% title %]</div></p> |
|
| 6 |
|
|
| 7 |
<p> |
|
| 8 |
[% 'The wrong taxkeys for AP and AR transactions have been fixed.' | $T8 %] |
|
| 9 |
|
|
| 10 |
[% 'Please re-run the analysis for broken general ledger entries by clicking this button:' | $T8 %] |
|
| 11 |
</p> |
|
| 12 |
|
|
| 13 |
<p> |
|
| 14 |
<form action="acctranscorrections.pl" method="post"> |
|
| 15 |
|
|
| 16 |
<input type="hidden" name="action" value="redirect"> |
|
| 17 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 18 |
<input type="submit" value="[% 'Re-run analysis' | $T8 %]"> |
|
| 19 |
</form> |
|
| 20 |
</p> |
|
| 21 |
|
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| 22 |
</body> |
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| 23 |
</html> |
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| templates/webpages/acctranscorrections/fix_ap_ar_wrong_taxkeys_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %] |
|
| 2 |
<body> |
|
| 3 |
|
|
| 4 |
<p><div class="listtop">[% title %]</div></p> |
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| 5 |
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<p> |
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The wrong taxkeys for AP and AR transactions have been fixed. |
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|
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Please re-run the analysis for broken general ledger entries by clicking this button: |
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</p> |
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|
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<p> |
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<form action="acctranscorrections.pl" method="post"> |
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| 14 |
|
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<input type="hidden" name="action" value="redirect"> |
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<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
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<input type="submit" value="Re-run analysis"> |
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</form> |
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</p> |
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| 20 |
|
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</body> |
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| 22 |
</html> |
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| templates/webpages/acctranscorrections/fix_invoice_inventory_with_taxkeys_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %] |
|
| 3 |
<body> |
|
| 4 |
|
|
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<p><div class="listtop">[% title %]</div></p> |
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| 6 |
|
|
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<p> |
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[% 'The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed.' | $T8 %] |
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| 9 |
|
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| 10 |
[% 'Please re-run the analysis for broken general ledger entries by clicking this button:' | $T8 %] |
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| 11 |
</p> |
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| 12 |
|
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| 13 |
<p> |
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<form action="acctranscorrections.pl" method="post"> |
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| 15 |
|
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<input type="hidden" name="action" value="redirect"> |
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| 17 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
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| 18 |
<input type="submit" value="[% 'Re-run analysis' | $T8 %]"> |
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| 19 |
</form> |
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| 20 |
</p> |
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| 21 |
|
|
| 22 |
</body> |
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| 23 |
</html> |
|
| templates/webpages/acctranscorrections/fix_invoice_inventory_with_taxkeys_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %] |
|
| 2 |
<body> |
|
| 3 |
|
|
| 4 |
<p><div class="listtop">[% title %]</div></p> |
|
| 5 |
|
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| 6 |
<p> |
|
| 7 |
The wrong taxkeys for inventory transactions for sales and purchase invoices have been fixed. |
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| 8 |
|
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| 9 |
Please re-run the analysis for broken general ledger entries by clicking this button: |
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| 10 |
</p> |
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| 11 |
|
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<p> |
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| 13 |
<form action="acctranscorrections.pl" method="post"> |
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| 14 |
|
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| 15 |
<input type="hidden" name="action" value="redirect"> |
|
| 16 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
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| 17 |
<input type="submit" value="Re-run analysis"> |
|
| 18 |
</form> |
|
| 19 |
</p> |
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| 20 |
|
|
| 21 |
</body> |
|
| 22 |
</html> |
|
| templates/webpages/acctranscorrections/fix_wrong_taxkeys_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %] |
|
| 3 |
<body> |
|
| 4 |
|
|
| 5 |
<p><div class="listtop">[% title %]</div></p> |
|
| 6 |
|
|
| 7 |
<p> |
|
| 8 |
[% 'The wrong taxkeys have been fixed.' | $T8 %] |
|
| 9 |
|
|
| 10 |
[% 'Please re-run the analysis for broken general ledger entries by clicking this button:' | $T8 %] |
|
| 11 |
</p> |
|
| 12 |
|
|
| 13 |
<p> |
|
| 14 |
<form action="acctranscorrections.pl" method="post"> |
|
| 15 |
|
|
| 16 |
<input type="hidden" name="action" value="redirect"> |
|
| 17 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 18 |
<input type="submit" value="[% 'Re-run analysis' | $T8 %]"> |
|
| 19 |
</form> |
|
| 20 |
</p> |
|
| 21 |
|
|
| 22 |
</body> |
|
| 23 |
</html> |
|
| templates/webpages/acctranscorrections/fix_wrong_taxkeys_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %] |
|
| 2 |
<body> |
|
| 3 |
|
|
| 4 |
<p><div class="listtop">[% title %]</div></p> |
|
| 5 |
|
|
| 6 |
<p> |
|
| 7 |
The wrong taxkeys have been fixed. |
|
| 8 |
|
|
| 9 |
Please re-run the analysis for broken general ledger entries by clicking this button: |
|
| 10 |
</p> |
|
| 11 |
|
|
| 12 |
<p> |
|
| 13 |
<form action="acctranscorrections.pl" method="post"> |
|
| 14 |
|
|
| 15 |
<input type="hidden" name="action" value="redirect"> |
|
| 16 |
<input type="hidden" name="callback" value="[% HTML.escape(callback) %]"> |
|
| 17 |
<input type="submit" value="Re-run analysis"> |
|
| 18 |
</form> |
|
| 19 |
</p> |
|
| 20 |
|
|
| 21 |
</body> |
|
| 22 |
</html> |
|
| templates/webpages/admin/adminlogin_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %]<body class="admin" onload="document.getElementById('rpw').focus()">
|
|
| 3 |
|
|
| 4 |
<div align="center"> |
|
| 5 |
|
|
| 6 |
<a href="http://www.lx-office.org"><img src="image/lx-office-erp.png" border="0"></a> |
|
| 7 |
|
|
| 8 |
<h1 class="login">[% 'Version' | $T8 %] [% HTML.escape(version) %]</h1> |
|
| 9 |
|
|
| 10 |
<h2>[% 'Administration' | $T8 %]</h2> |
|
| 11 |
|
|
| 12 |
[% IF error_message %] |
|
| 13 |
<p><span class="error_message">[% error_message %]</span></p> |
|
| 14 |
[% END %] |
|
| 15 |
|
|
| 16 |
<form method="post" action="admin.pl"> |
|
| 17 |
|
|
| 18 |
<table> |
|
| 19 |
<tr> |
|
| 20 |
<th>[% 'Password' | $T8 %]</th> |
|
| 21 |
<td><input type="password" name="rpw" id="rpw"></td> |
|
| 22 |
<td><input type="submit" class="submit" name="action" value="[% 'Login' | $T8 %]"></td> |
|
| 23 |
</tr> |
|
| 24 |
<input type="hidden" name="action" value="login"> |
|
| 25 |
</table> |
|
| 26 |
|
|
| 27 |
</form> |
|
| 28 |
|
|
| 29 |
<p><a href="http://www.lx-office.org/">[% 'Lx-Office website' | $T8 %]</a></p> |
|
| 30 |
|
|
| 31 |
</div> |
|
| 32 |
|
|
| 33 |
</body> |
|
| 34 |
</html> |
|
| templates/webpages/admin/adminlogin_en.html | ||
|---|---|---|
| 1 |
[% USE HTML %]<body class="admin" onload="document.getElementById('rpw').focus()">
|
|
| 2 |
|
|
| 3 |
<div align="center"> |
|
| 4 |
|
|
| 5 |
<a href="http://www.lx-office.org"><img src="image/lx-office-erp.png" border="0"></a> |
|
| 6 |
|
|
| 7 |
<h1 class="login">Version [% HTML.escape(version) %]</h1> |
|
| 8 |
|
|
| 9 |
<h2>Administration</h2> |
|
| 10 |
|
|
| 11 |
[% IF error_message %] |
|
| 12 |
<p><span class="error_message">[% error_message %]</span></p> |
|
| 13 |
[% END %] |
|
| 14 |
|
|
| 15 |
<form method="post" action="admin.pl"> |
|
| 16 |
|
|
| 17 |
<table> |
|
| 18 |
<tr> |
|
| 19 |
<th>Password</th> |
|
| 20 |
<td><input type="password" name="rpw" id="rpw"></td> |
|
| 21 |
<td><input type="submit" class="submit" name="action" value="Login"></td> |
|
| 22 |
</tr> |
|
| 23 |
<input type="hidden" name="action" value="login"> |
|
| 24 |
</table> |
|
| 25 |
|
|
| 26 |
</form> |
|
| 27 |
|
|
| 28 |
<p><a href="http://www.lx-office.org/">Lx-Office website</a></p> |
|
| 29 |
|
|
| 30 |
</div> |
|
| 31 |
|
|
| 32 |
</body> |
|
| 33 |
</html> |
|
| templates/webpages/admin/backup_dataset_de.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[% USE HTML %]<body class="admin" onload="set_subject(); document.getElementsByName('to')[0].focus(); ">
|
|
| 3 |
|
|
| 4 |
<script type="text/javascript"> |
|
| 5 |
<!-- |
|
| 6 |
function set_subject() {
|
|
| 7 |
var subject_template = "[% 'Backup of dataset' | $T8 %]"; |
|
| 8 |
var subject = document.Form.subject.value; |
|
| 9 |
|
|
| 10 |
if ((subject == "") || (subject.substr(0, subject_template.length) == subject_template)) {
|
|
| 11 |
document.Form.subject.value = subject_template + " " + document.Form.dbname.value; |
|
| 12 |
} |
|
| 13 |
} |
|
| 14 |
--> |
|
| 15 |
</script> |
|
| 16 |
|
|
| 17 |
<h2>[% title %]</h2> |
|
| 18 |
|
|
| 19 |
[% IF NO_DATABSES %] |
|
| 20 |
[% 'No databases have been found on this server.' | $T8 %] |
|
| 21 |
|
|
| 22 |
[% ELSE %] |
|
| 23 |
|
|
| 24 |
<form name="Form" method="post" action="admin.pl"> |
|
| 25 |
|
|
| 26 |
<input type="hidden" name="dbdriver" value="Pg"> |
|
| 27 |
<input type="hidden" name="dbhost" value="[% HTML.escape(dbhost) %]"> |
|
| 28 |
<input type="hidden" name="dbport" value="[% HTML.escape(dbport) %]"> |
|
| 29 |
<input type="hidden" name="dbuser" value="[% HTML.escape(dbuser) %]"> |
|
| 30 |
<input type="hidden" name="dbpasswd" value="[% HTML.escape(dbpasswd) %]"> |
|
| 31 |
|
|
| 32 |
<p> |
|
| 33 |
[% 'Please select the database you want to backup' | $T8 %]: |
|
| 34 |
<select name="dbname" onchange="set_subject()">[% FOREACH row = DATABASES %]<option>[% HTML.escape(row.dbname) %]</option>[% END %]</select> |
|
| 35 |
</p> |
|
| 36 |
|
|
| 37 |
<table> |
|
| 38 |
<tr> |
|
| 39 |
<td valign="top"><input type="radio" name="destination" id="destination_download" value="download" checked></td> |
|
| 40 |
<td valign="top"><label for="destination_download">[% 'Download the backup' | $T8 %]</label></td> |
|
| 41 |
</tr> |
|
| 42 |
|
|
| 43 |
<tr> |
|
| 44 |
<td valign="top"><input type="radio" name="destination" id="destination_email" value="email"></td> |
|
| 45 |
<td valign="top"> |
|
| 46 |
<label for="destination_email">[% 'Send the backup via Email' | $T8 %]</label><br> |
|
| 47 |
|
|
| 48 |
<table> |
|
| 49 |
<tr> |
|
| 50 |
<td valign="top" align="right">[% 'From' | $T8 %]</td> |
|
| 51 |
<td valign="top"><input name="from" size="40" value="[% HTML.escape(from) %]"></td> |
|
Auch abrufbar als: Unified diff
Templates werden nicht mehr übersetzt gespeichert.
Dieser Commit ersetzt 2737c19b1b37e9690fe67f445ca8a538b892c706.
Reproduziert mit: