2 [% USE HTML %][% USE LxERP %]
4 <p><div class="listtop">[% title %]</div></p>
6 <p>[% 'kivitendo has found one or more problems in the general ledger.' | $T8 %]</p>
10 [%- IF transdate_from || transdate_to %]
11 [%- IF transdate_from %]
12 [% 'from (time)' | $T8 %] [% transdate_from %]
14 [%- IF transdate_to %]
15 [% 'to (time)' | $T8 %] [% transdate_to %]
18 [% 'all entries' | $T8 %]
25 <th class="listheading">[% 'Transaction' | $T8 %]</th>
26 <th class="listheading">[% 'Problem' | $T8 %]</th>
27 <th class="listheading">[% 'Solution' | $T8 %]</th>
30 [%- FOREACH problem = PROBLEMS %]
31 <tr class="listrow[% loop.count % 2 %]">
33 [%- IF problem.type == 'ap_ar_wrong_taxkeys' %]
34 [%- IF problem.ap_problems.size %]
35 [% 'AP Transactions' | $T8 %]
36 [%- FOREACH ap = problem.ap_problems %]
37 [%- UNLESS loop.first %], [%- END %]
38 <a href="[% ap.link %]">[% HTML.escape(ap.data.reference) %]</a>
42 [%- IF problem.ar_problems.size %]
43 [%- IF problem.ap_problems.size %]; [%- END %]
44 [% 'AR Transactions' | $T8 %]
45 [%- FOREACH ar = problem.ar_problems %]
46 [%- UNLESS loop.first %], [%- END %]
47 <a href="[% ar.link %]">[% HTML.escape(ar.data.reference) %]</a>
52 [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
53 [%- IF problem.ar_problems.size %]
54 [% 'Sales invoices' | $T8 %]
55 [%- FOREACH subproblem = problem.ar_problems %]
56 [%- UNLESS loop.first %], [%- END %]
57 <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
61 [%- IF problem.ap_problems.size %]
62 [%- IF problem.ar_problems.size %]; [%- END %]
63 [% 'Purchase invoices' | $T8 %]
64 [%- FOREACH subproblem = problem.ap_problems %]
65 [%- UNLESS loop.first %], [%- END %]
66 <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
70 [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %]
71 [%- IF problem.ar_problems.size %]
72 [% 'Sales invoices' | $T8 %]
73 [%- FOREACH subproblem = problem.ar_problems %]
74 [%- UNLESS loop.first %], [%- END %]
75 <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
79 [%- IF problem.ap_problems.size %]
80 [%- IF problem.ar_problems.size %]; [%- END %]
81 [% 'Purchase invoices' | $T8 %]
82 [%- FOREACH subproblem = problem.ap_problems %]
83 [%- UNLESS loop.first %], [%- END %]
84 <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
90 <a href="[% problem.link %]">
91 [%- IF problem.data.module == 'ar' %]
92 [% 'AR Transaction' | $T8 %]
93 [%- ELSIF problem.data.module == 'ap' %]
94 [% 'AP Transaction' | $T8 %]
96 [% 'General Ledger Transaction' | $T8 %]
98 [% HTML.escape(problem.data.reference) %]
101 <!-- ( [% problem.data.module %].id = acc_trans.trans_id = [% HTML.escape(problem.data.trans_id) %] ) -->
107 [%- IF problem.type == 'split_multiple_credit_and_debit' %]
108 [% 'Transaction has been split on both the credit and the debit side' | $T8 %]
110 [%- ELSIF problem.type == 'wrong_taxkeys' %]
111 [% 'Wrong tax keys recorded' | $T8 %]
113 [%- ELSIF problem.type == 'wrong_taxes' %]
114 [% 'Wrong taxes recorded' | $T8 %]
116 [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
117 [% 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' | $T8 %]
119 [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
120 [% 'Sales and purchase invoices with inventory transactions with taxkeys' | $T8 %]
122 [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %]
123 [% 'Missing taxkeys in invoices with taxes.' | $T8 %]
129 [%- IF problem.type == 'split_multiple_credit_and_debit' %]
130 [% 'This transaction has to be split into several transactions manually.' | $T8 %]
132 [%- ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %]
133 <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 %]">
134 [% 'Start the correction assistant' | $T8 %]
137 [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
138 <a href="acctranscorrections.pl?action=assistant_for_ap_ar_wrong_taxkeys&callback=[% callback %]">
139 [% 'Start the correction assistant' | $T8 %]
142 [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
143 <a href="acctranscorrections.pl?action=assistant_for_invoice_inventory_with_taxkeys&callback=[% callback %]">
144 [% 'Start the correction assistant' | $T8 %]