Revision d394a688
Von Hans P. Schlaepfer vor mehr als 4 Jahren hinzugefügt
| templates/webpages/acctranscorrections/analyze_overview.html | ||
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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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[% 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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[% 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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[% END %]
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[% ELSE %]
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[% 'all entries' | $T8 %]
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[%- END %]
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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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<th>[% 'Transaction' | $T8 %]</th>
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<th>[% 'Problem' | $T8 %]</th>
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<th>[% 'Solution' | $T8 %]</th>
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</tr>
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[%- FOREACH problem = PROBLEMS %]
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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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<td>
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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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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[% END %]
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[% END %]
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[%- ELSE %]
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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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[% 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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[% ELSIF problem.data.module == 'ap' %]
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[% 'AP Transaction' | $T8 %]
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[%- ELSE %]
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[% ELSE %]
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[% 'General Ledger Transaction' | $T8 %]
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[%- END %]
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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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[% 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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<td>
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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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[% 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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[% 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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[% 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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[% 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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[% 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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[% 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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<td>
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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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[% 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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[% 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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[% 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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[% END %]
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</td>
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</tr>
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[%- END %]
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[% END %]
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</table>
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</p>
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<hr>
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Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/acctranscorrections/analyze_overview.html