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Revision 5ec5ebed

Von Sven Schöling vor mehr als 14 Jahren hinzugefügt

  • ID 5ec5ebedb4ea9789a34ded543395fed981382636
  • Vorgänger 6fb1cf98
  • Nachfolger b61f5c3d

Templates werden nicht mehr übersetzt gespeichert.

Dieser Commit ersetzt 2737c19b1b37e9690fe67f445ca8a538b892c706.

Reproduziert mit:

git rm templates/webpages/*/*_de.html
git rm templates/webpages/*/*_en.html

Unterschiede anzeigen:

templates/webpages/acctranscorrections/analyze_filter_de.html
1
[%- USE T8 %]
2
[% USE HTML %]
3
<body>
4
 <p><div class="listheading">[% title %]</div></p>
5

  
6
 <p>
7
  [% 'Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.' | $T8 %]
8
  [% 'These wrong entries cannot be fixed automatically.' | $T8 %]
9
  [% '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 %]
10
 </p>
11

  
12
 <form name="filter" method="post" action="acctranscorrections.pl">
13

  
14
  <p>[% 'Time period for the analysis:' | $T8 %]</p>
15

  
16
  <p>
17
   <table>
18
    <tr>
19
     <td><input type="radio" name="scope" id="scope_full" value="full" checked></td>
20
     <td><label for="scope_full">[% 'All general ledger entries' | $T8 %]</label></td>
21
    </tr>
22

  
23
    <tr>
24
     <td><input type="radio" name="scope" id="scope_period" value="period"></td>
25
     <td>
26
      [% 'Period:' | $T8 %]
27
      [% 'from (time)' | $T8 %]
28
      <input name="transdate_from" id="transdate_from" size="10">
29
      <input type="button" name="transdate_from_trigger" id="transdate_from_trigger" value="?">
30
      [% 'to (time)' | $T8 %]
31
      <input name="transdate_to" id="transdate_to" size="10">
32
      <input type="button" name="transdate_to_trigger" id="transdate_to_trigger" value="?">
33
     </td>
34
    </tr>
35
   </table>
36
  </p>
37

  
38
  <p>
39
   <input type="submit" value="[% 'Start analysis' | $T8 %]">
40
  </p>
41

  
42
  <input type="hidden" name="action" value="analyze">
43
 </form>
44

  
45
 <script type="text/javascript">
46
  <!--
47
    Calendar.setup({ inputField : "transdate_from", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "transdate_from_trigger" });
48
    Calendar.setup({ inputField : "transdate_to",   ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "transdate_to_trigger" });
49
  //-->
50
 </script>
51
</body>
52
</html>
templates/webpages/acctranscorrections/analyze_filter_en.html
1
[% USE HTML %]
2
<body>
3
 <p><div class="listheading">[% title %]</div></p>
4

  
5
 <p>
6
  Earlier versions of Lx-Office contained bugs which might have led to wrong entries in the general ledger.
7
  These wrong entries cannot be fixed automatically.
8
  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.
9
 </p>
10

  
11
 <form name="filter" method="post" action="acctranscorrections.pl">
12

  
13
  <p>Time period for the analysis:</p>
14

  
15
  <p>
16
   <table>
17
    <tr>
18
     <td><input type="radio" name="scope" id="scope_full" value="full" checked></td>
19
     <td><label for="scope_full">All general ledger entries</label></td>
20
    </tr>
21

  
22
    <tr>
23
     <td><input type="radio" name="scope" id="scope_period" value="period"></td>
24
     <td>
25
      Period:
26
      from (time)
27
      <input name="transdate_from" id="transdate_from" size="10">
28
      <input type="button" name="transdate_from_trigger" id="transdate_from_trigger" value="?">
29
      to (time)
30
      <input name="transdate_to" id="transdate_to" size="10">
31
      <input type="button" name="transdate_to_trigger" id="transdate_to_trigger" value="?">
32
     </td>
33
    </tr>
34
   </table>
35
  </p>
36

  
37
  <p>
38
   <input type="submit" value="Start analysis">
39
  </p>
40

  
41
  <input type="hidden" name="action" value="analyze">
42
 </form>
43

  
44
 <script type="text/javascript">
45
  <!--
46
    Calendar.setup({ inputField : "transdate_from", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "transdate_from_trigger" });
47
    Calendar.setup({ inputField : "transdate_to",   ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "transdate_to_trigger" });
48
  //-->
49
 </script>
50
</body>
51
</html>
templates/webpages/acctranscorrections/analyze_overview_de.html
1
[%- USE T8 %]
2
[% USE HTML %][% USE LxERP %]
3
<body>
4

  
5
 <p><div class="listtop">[% title %]</div></p>
6

  
7
 <p>[% 'Lx-Office has found one or more problems in the general ledger.' | $T8 %]</p>
8

  
9
 <p>
10
  [% 'Period' | $T8 %]:
11
  [%- IF transdate_from || transdate_to %]
12
   [%- IF transdate_from %]
13
   [% 'from (time)' | $T8 %] [% transdate_from %]
14
   [%- END %]
15
   [%- IF transdate_to %]
16
   [% 'to (time)' | $T8 %] [% transdate_to %]
17
   [%- END %]
18
  [%- ELSE %]
19
  [% 'all entries' | $T8 %]
20
  [%- END %]
21
 </p>
22

  
23
 <p>
24
  <table width="100%">
25
   <tr>
26
    <th class="listheading">[% 'Transaction' | $T8 %]</th>
27
    <th class="listheading">[% 'Problem' | $T8 %]</th>
28
    <th class="listheading">[% 'Solution' | $T8 %]</th>
29
   </tr>
30

  
31
   [%- FOREACH problem = PROBLEMS %]
32
   <tr class="listrow[% loop.count % 2 %]">
33
    <td valign="top">
34
     [%- IF problem.type == 'ap_ar_wrong_taxkeys' %]
35
      [%- IF problem.ap_problems.size %]
36
       [% 'AP Transactions' | $T8 %]
37
       [%- FOREACH ap = problem.ap_problems %]
38
        [%- UNLESS loop.first %], [%- END %]
39
        <a href="[% ap.link %]">[% HTML.escape(ap.data.reference) %]</a>
40
       [%- END %]
41
      [%- END %]
42

  
43
      [%- IF problem.ar_problems.size %]
44
       [%- IF problem.ap_problems.size %]; [%- END %]
45
       [% 'AR Transactions' | $T8 %]
46
       [%- FOREACH ar = problem.ar_problems %]
47
        [%- UNLESS loop.first %], [%- END %]
48
        <a href="[% ar.link %]">[% HTML.escape(ar.data.reference) %]</a>
49
       [%- END %]
50
      [%- END %]
51

  
52

  
53
     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
54
      [%- IF problem.ar_problems.size %]
55
       [% 'Sales invoices' | $T8 %]
56
       [%- FOREACH subproblem = problem.ar_problems %]
57
        [%- UNLESS loop.first %], [%- END %]
58
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
59
       [%- END %]
60
      [%- END %]
61

  
62
      [%- IF problem.ap_problems.size %]
63
       [%- IF problem.ar_problems.size %]; [%- END %]
64
       [% 'Purchase invoices' | $T8 %]
65
       [%- FOREACH subproblem = problem.ap_problems %]
66
        [%- UNLESS loop.first %], [%- END %]
67
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
68
       [%- END %]
69
      [%- END %]
70

  
71
     [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %]
72
      [%- IF problem.ar_problems.size %]
73
       [% 'Sales invoices' | $T8 %]
74
       [%- FOREACH subproblem = problem.ar_problems %]
75
        [%- UNLESS loop.first %], [%- END %]
76
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
77
       [%- END %]
78
      [%- END %]
79

  
80
      [%- IF problem.ap_problems.size %]
81
       [%- IF problem.ar_problems.size %]; [%- END %]
82
       [% 'Purchase invoices' | $T8 %]
83
       [%- FOREACH subproblem = problem.ap_problems %]
84
        [%- UNLESS loop.first %], [%- END %]
85
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
86
       [%- END %]
87
      [%- END %]
88

  
89
     [%- ELSE %]
90

  
91
     <a href="[% problem.link %]">
92
      [%- IF problem.data.module == 'ar' %]
93
      [% 'AR Transaction' | $T8 %]
94
      [%- ELSIF problem.data.module == 'ap' %]
95
      [% 'AP Transaction' | $T8 %]
96
      [%- ELSE %]
97
      [% 'General Ledger Transaction' | $T8 %]
98
      [%- END %]
99
      [% HTML.escape(problem.data.reference) %]
100
     </a>
101

  
102
      <!-- ( [% problem.data.module %].id = acc_trans.trans_id = [% HTML.escape(problem.data.trans_id) %] ) -->
103

  
104
     [%- END %]
105
    </td>
106

  
107
    <td valign="top">
108
     [%- IF problem.type == 'split_multiple_credit_and_debit' %]
109
     [% 'Transaction has been split on both the credit and the debit side' | $T8 %]
110

  
111
     [%- ELSIF problem.type == 'wrong_taxkeys' %]
112
     [% 'Wrong tax keys recorded' | $T8 %]
113

  
114
     [%- ELSIF problem.type == 'wrong_taxes' %]
115
     [% 'Wrong taxes recorded' | $T8 %]
116

  
117
     [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
118
     [% 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' | $T8 %]
119

  
120
     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
121
     [% 'Sales and purchase invoices with inventory transactions with taxkeys' | $T8 %]
122

  
123
     [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %]
124
     [% 'Missing taxkeys in invoices with taxes.' | $T8 %]
125

  
126
     [%- END %]
127
    </td>
128

  
129
    <td valign="top">
130
     [%- IF problem.type == 'split_multiple_credit_and_debit' %]
131
     [% 'This transaction has to be split into several transactions manually.' | $T8 %]
132

  
133
     [%- ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %]
134
     <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 %]">
135
      [% 'Start the correction assistant' | $T8 %]
136
     </a>
137

  
138
     [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
139
     <a href="acctranscorrections.pl?action=assistant_for_ap_ar_wrong_taxkeys&callback=[% callback %]">
140
      [% 'Start the correction assistant' | $T8 %]
141
     </a>
142

  
143
     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
144
     <a href="acctranscorrections.pl?action=assistant_for_invoice_inventory_with_taxkeys&callback=[% callback %]">
145
      [% 'Start the correction assistant' | $T8 %]
146
     </a>
147

  
148
     [%- END %]
149
    </td>
150
   </tr>
151
   [%- END %]
152

  
153
  </table>
154
 </p>
155

  
156
 <hr>
157

  
158
</body>
159
</html>
templates/webpages/acctranscorrections/analyze_overview_en.html
1
[% USE HTML %][% USE LxERP %]
2
<body>
3

  
4
 <p><div class="listtop">[% title %]</div></p>
5

  
6
 <p>Lx-Office has found one or more problems in the general ledger.</p>
7

  
8
 <p>
9
  Period:
10
  [%- IF transdate_from || transdate_to %]
11
   [%- IF transdate_from %]
12
   from (time) [% transdate_from %]
13
   [%- END %]
14
   [%- IF transdate_to %]
15
   to (time) [% transdate_to %]
16
   [%- END %]
17
  [%- ELSE %]
18
  all entries
19
  [%- END %]
20
 </p>
21

  
22
 <p>
23
  <table width="100%">
24
   <tr>
25
    <th class="listheading">Transaction</th>
26
    <th class="listheading">Problem</th>
27
    <th class="listheading">Solution</th>
28
   </tr>
29

  
30
   [%- FOREACH problem = PROBLEMS %]
31
   <tr class="listrow[% loop.count % 2 %]">
32
    <td valign="top">
33
     [%- IF problem.type == 'ap_ar_wrong_taxkeys' %]
34
      [%- IF problem.ap_problems.size %]
35
       Purchase Transactions
36
       [%- FOREACH ap = problem.ap_problems %]
37
        [%- UNLESS loop.first %], [%- END %]
38
        <a href="[% ap.link %]">[% HTML.escape(ap.data.reference) %]</a>
39
       [%- END %]
40
      [%- END %]
41

  
42
      [%- IF problem.ar_problems.size %]
43
       [%- IF problem.ap_problems.size %]; [%- END %]
44
       Sales Transactions
45
       [%- FOREACH ar = problem.ar_problems %]
46
        [%- UNLESS loop.first %], [%- END %]
47
        <a href="[% ar.link %]">[% HTML.escape(ar.data.reference) %]</a>
48
       [%- END %]
49
      [%- END %]
50

  
51

  
52
     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
53
      [%- IF problem.ar_problems.size %]
54
       Sales invoices
55
       [%- FOREACH subproblem = problem.ar_problems %]
56
        [%- UNLESS loop.first %], [%- END %]
57
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
58
       [%- END %]
59
      [%- END %]
60

  
61
      [%- IF problem.ap_problems.size %]
62
       [%- IF problem.ar_problems.size %]; [%- END %]
63
       Purchase invoices
64
       [%- FOREACH subproblem = problem.ap_problems %]
65
        [%- UNLESS loop.first %], [%- END %]
66
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
67
       [%- END %]
68
      [%- END %]
69

  
70
     [%- ELSE %]
71

  
72
     <a href="[% problem.link %]">
73
      [%- IF problem.data.module == 'ar' %]
74
      Sales Transaction
75
      [%- ELSIF problem.data.module == 'ap' %]
76
      Purchase Transaction
77
      [%- ELSE %]
78
      General Ledger Transaction
79
      [%- END %]
80
      [% HTML.escape(problem.data.reference) %]
81
     </a>
82

  
83
      <!-- ( [% problem.data.module %].id = acc_trans.trans_id = [% HTML.escape(problem.data.trans_id) %] ) -->
84

  
85
     [%- END %]
86
    </td>
87

  
88
    <td valign="top">
89
     [%- IF problem.type == 'split_multiple_credit_and_debit' %]
90
     Transaction has been split on both the credit and the debit side
91

  
92
     [%- ELSIF problem.type == 'wrong_taxkeys' %]
93
     Wrong tax keys recorded
94

  
95
     [%- ELSIF problem.type == 'wrong_taxes' %]
96
     Wrong taxes recorded
97

  
98
     [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
99
     AP transactions with sales taxkeys and/or AR transactions with input taxkeys
100

  
101
     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
102
     Sales and purchase invoices with inventory transactions with taxkeys
103

  
104
     [%- END %]
105
    </td>
106

  
107
    <td valign="top">
108
     [%- IF problem.type == 'split_multiple_credit_and_debit' %]
109
     This transaction has to be split into several transactions manually.
110

  
111
     [%- ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %]
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 %]">
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
        &nbsp;
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
        &nbsp;
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

  
22
</body>
23
</html>
templates/webpages/acctranscorrections/fix_ap_ar_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 for AP and AR transactions 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/acctranscorrections/fix_invoice_inventory_with_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 inventory transactions for sales and purchase invoices 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_invoice_inventory_with_taxkeys_en.html
1
[% USE HTML %]
2
<body>
3

  
4
 <p><div class="listtop">[% title %]</div></p>
5

  
6
 <p>
7
  The wrong taxkeys for inventory transactions for sales and purchase invoices 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/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>
... Dieser Diff wurde abgeschnitten, weil er die maximale Anzahl anzuzeigender Zeilen überschreitet.

Auch abrufbar als: Unified diff