1 [% USE HTML %][% USE LxERP %]
4 <p><div class="listtop">[% title %]</div></p>
7 <translate>The following transaction contains wrong taxkeys:</translate>
8 <a href="[% problem.link %]">
9 [%- IF problem.data.module == 'ar' %]
10 <translate>AR Transaction</translate>
11 [%- ELSIF problem.data.module == 'ap' %]
12 <translate>AP Transaction</translate>
14 <translate>General Ledger Transaction</translate>
16 [% HTML.escape(problem.data.reference) %]
21 <translate>This could have happened for two reasons:</translate>
23 <translate>The first reason is that Lx-Office contained a bug which
24 resulted in the wrong taxkeys being recorded for transactions in
25 which two entries are posted for the same chart with different
28 <translate>The second reason is that Lx-Office allowed the user to
29 enter the tax amount manually regardless of the taxkey
32 <translate>Such entries cannot be exported into the DATEV format and
33 have to be fixed as well.</translate>
37 <translate>The transaction is shown below in its current state.</translate>
39 <translate>You can correct this transaction by chosing the correct
40 taxkeys from the drop down boxes and hitting the button "Fix
41 transaction" afterwards.</translate>
43 <translate>It is possible that even after such a correction there is
44 something wrong with this transaction (e.g. taxes that don't match
45 the selected taxkey). Therefore you should re-run the general ledger
50 <translate>You can also delete this transaction and re-enter it
53 <translate>In order to do that hit the button "Delete
54 transaction".</translate>
57 <p><translate>At the moment the transaction looks like this:</translate></p>
59 <form method="post" action="acctranscorrections.pl" name="Form">
63 <th class="listheading"><translate>Account</translate></th>
64 <th class="listheading"><translate>Debit</translate></th>
65 <th class="listheading"><translate>Credit</translate></th>
66 <th class="listheading"><translate>Recorded Tax</translate></th>
67 <th class="listheading"><translate>Recorded taxkey</translate></th>
68 <th class="listheading"><translate>Expected Tax</translate></th>
69 <th class="listheading"></th>
70 <th class="listheading"><translate>Correct taxkey</translate></th>
73 [%- SET curr_row = 0 %]
74 [%- 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)) %]
75 [%- SET order = [ 'credit', 'debit' ] %]
76 [%- SET other_side = 'debit' %]
78 [%- SET order = [ 'debit', 'credit' ] %]
79 [%- SET other_side = 'credit' %]
83 [%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
88 [%- FOREACH idx = order %]
89 [%- FOREACH row = problem.acc_trans.$idx.entries %]
90 [%- SET curr_row = curr_row + 1 %]
91 <tr class="listrow[% curr_row % 2 %]">
92 <td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td>
94 [%- IF idx == 'debit' %]
95 [% LxERP.format_amount(row.display_amount, 2) %]
99 [%- IF idx == 'credit' %]
100 [% LxERP.format_amount(row.display_amount, 2) %]
103 <td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.display_actual_tax, 2) %][% END %]</td>
104 <td>[% IF (problem.data.module == 'gl') || (idx != other_side) %][% HTML.escape(row.taxdescription) %][% END %]</td>
105 <td align="right">[% IF row.expected_tax %][% LxERP.format_amount(row.display_expected_tax, 2) %][% END %]</td>
106 <td align="center" valign="center"><img src="image/[% IF row.taxkey_error %]error[% ELSE %]ok[% END %].png"></td>
109 [%- IF row.taxkey_error %]
110 <input type="hidden" name="fixes[+].acc_trans_id" value="[% HTML.escape(row.acc_trans_id) %]">
111 <input type="hidden" name="fixes[].tax_entry_acc_trans_id" value="[% HTML.escape(row.tax_entry_acc_trans_id) %]">
112 <select name="fixes[].taxkey" style="width: 250px" onchange="enable_fix_button_maybe()">
113 <option value=""><translate>---please select---</translate></option>
114 [%- FOREACH taxkey = row.correct_taxkeys %]
115 <option value="[% HTML.escape(taxkey.taxkey) %]">[% HTML.escape(taxkey.description) %]</option>
129 <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
131 <input type="hidden" name="action" value="dispatcher">
132 <input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]">
133 <input type="hidden" name="module" value="[% HTML.escape(problem.data.module) %]">
134 <input type="hidden" name="reference" value="[% HTML.escape(problem.data.reference) %]">
135 <input type="submit" class="submit" id="fix_transaction_button" name="action_fix_wrong_taxkeys" value="<translate>Fix transaction</translate>" disabled>
136 <input type="submit" class="submit" name="action_delete_transaction" value="<translate>Delete transaction</translate>">
137 <input type="button" class="submit" onclick="history.back()" value="<translate>Back</translate>">
141 <script type="text/javascript" src="js/jquery.js"></script>
142 <script type="text/javascript">
144 function enable_fix_button_maybe() {
146 $("[@name='fixes[].taxkey']").each(function () {
147 var val = $(this).attr('value');
152 $("#fix_transaction_button").attr('disabled', !all_set);