2 [% USE HTML %][% USE LxERP %]
6 [% 'The following transaction contains wrong taxkeys:' | $T8 %]
7 <a href="[% problem.link %]">
8 [%- IF problem.data.module == 'ar' %]
9 [% 'AR Transaction' | $T8 %]
10 [%- ELSIF problem.data.module == 'ap' %]
11 [% 'AP Transaction' | $T8 %]
13 [% 'General Ledger Transaction' | $T8 %]
15 [% HTML.escape(problem.data.reference) %]
20 [% 'This could have happened for two reasons:' | $T8 %]
22 [% 'The first reason is that kivitendo 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 %]
24 [% 'The second reason is that kivitendo allowed the user to enter the tax amount manually regardless of the taxkey used.' | $T8 %]
26 [% 'The third reason is that wrong (taxkey) settings for the credit / debit CSV-import were used.' | $T8 %]
28 [% 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' | $T8 %]
32 [% 'The transaction is shown below in its current state.' | $T8 %]
34 [% 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' | $T8 %]
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 %]
40 [% 'You can also delete this transaction and re-enter it manually.' | $T8 %]
42 [% 'In order to do that hit the button "Delete transaction".' | $T8 %]
45 <p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
47 <form method="post" action="acctranscorrections.pl" name="Form">
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' | $T8 %]</th>
61 [%- SET curr_row = 0 %]
62 [%- IF (problem.data.module == 'ar') || ((problem.data.module == 'gl') && (problem.acc_trans.credit.entries.first.acc_trans_id < problem.acc_trans.debit.entries.first.acc_trans_id)) %]
63 [%- SET order = [ 'credit', 'debit' ] %]
64 [%- SET other_side = 'debit' %]
66 [%- SET order = [ 'debit', 'credit' ] %]
67 [%- SET other_side = 'credit' %]
71 [%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
76 [%- FOREACH idx = order %]
77 [%- FOREACH row = problem.acc_trans.$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>
82 [%- IF idx == 'debit' %]
83 [% LxERP.format_amount(row.display_amount, 2) %]
87 [%- IF idx == 'credit' %]
88 [% LxERP.format_amount(row.display_amount, 2) %]
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>
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>
117 <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
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 %]">
129 <script type="text/javascript">
131 function enable_fix_button_maybe() {
132 $("#fix_transaction_button").prop('disabled', $("[name='fixes[].taxkey'][value='']").size() != 0);