--- /dev/null
+[%- USE T8 %]
+[% USE HTML %][% USE LxERP %]
+<body>
+
+ <p><div class="listtop">[% title %]</div></p>
+
+ <p>
+ [% 'The following transaction contains wrong taxkeys:' | $T8 %]
+ <a href="[% problem.link %]">
+ [%- IF problem.data.module == 'ar' %]
+ [% 'AR Transaction' | $T8 %]
+ [%- ELSIF problem.data.module == 'ap' %]
+ [% 'AP Transaction' | $T8 %]
+ [%- ELSE %]
+ [% 'General Ledger Transaction' | $T8 %]
+ [%- END %]
+ [% HTML.escape(problem.data.reference) %]
+ </a>
+ </p>
+
+ <p>
+ [% 'This could have happened for two reasons:' | $T8 %]
+
+ [% '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 %]
+
+ [% 'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' | $T8 %]
+
+ [% 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' | $T8 %]
+ </p>
+
+ <p>
+ [% 'The transaction is shown below in its current state.' | $T8 %]
+
+ [% 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' | $T8 %]
+
+ [%- '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 %]
+ </p>
+
+ <p>
+ [% 'You can also delete this transaction and re-enter it manually.' | $T8 %]
+
+ [% 'In order to do that hit the button "Delete transaction".' | $T8 %]
+ </p>
+
+ <p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
+
+ <form method="post" action="acctranscorrections.pl" name="Form">
+ <p>
+ <table>
+ <tr>
+ <th class="listheading">[% 'Account' | $T8 %]</th>
+ <th class="listheading">[% 'Debit' | $T8 %]</th>
+ <th class="listheading">[% 'Credit' | $T8 %]</th>
+ <th class="listheading">[% 'Recorded Tax' | $T8 %]</th>
+ <th class="listheading">[% 'Recorded taxkey' | $T8 %]</th>
+ <th class="listheading">[% 'Expected Tax' | $T8 %]</th>
+ <th class="listheading"></th>
+ <th class="listheading">[% 'Correct taxkey' | $T8 %]</th>
+ </tr>
+
+ [%- SET curr_row = 0 %]
+ [%- IF (problem.data.module == 'ar') || ((problem.data.module == 'gl') && (problem.acc_trans.credit.entries.first.acc_trans_id < problem.acc_trans.debit.entries.first.acc_trans_id)) %]
+ [%- SET order = [ 'credit', 'debit' ] %]
+ [%- SET other_side = 'debit' %]
+ [%- ELSE %]
+ [%- SET order = [ 'debit', 'credit' ] %]
+ [%- SET other_side = 'credit' %]
+ [%- END %]
+
+
+ [%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
+ [%- ELSE %]
+ [%- END %]
+
+
+ [%- FOREACH idx = order %]
+ [%- FOREACH row = problem.acc_trans.$idx.entries %]
+ [%- SET curr_row = curr_row + 1 %]
+ <tr class="listrow[% curr_row % 2 %]">
+ <td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td>
+ <td align="right">
+ [%- IF idx == 'debit' %]
+ [% LxERP.format_amount(row.display_amount, 2) %]
+ [%- END %]
+ </td>
+ <td align="right">
+ [%- IF idx == 'credit' %]
+ [% LxERP.format_amount(row.display_amount, 2) %]
+ [%- END %]
+ </td>
+ <td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.display_actual_tax, 2) %][% END %]</td>
+ <td>[% IF (problem.data.module == 'gl') || (idx != other_side) %][% HTML.escape(row.taxdescription) %][% END %]</td>
+ <td align="right">[% IF row.expected_tax %][% LxERP.format_amount(row.display_expected_tax, 2) %][% END %]</td>
+ <td align="center" valign="center"><img src="image/[% IF row.taxkey_error %]error[% ELSE %]ok[% END %].png"></td>
+
+ <td>
+ [%- IF row.taxkey_error %]
+ <input type="hidden" name="fixes[+].acc_trans_id" value="[% HTML.escape(row.acc_trans_id) %]">
+ <input type="hidden" name="fixes[].tax_entry_acc_trans_id" value="[% HTML.escape(row.tax_entry_acc_trans_id) %]">
+ <select name="fixes[].taxkey" style="width: 250px" onchange="enable_fix_button_maybe()">
+ <option value="">[% '---please select---' | $T8 %]</option>
+ [%- FOREACH taxkey = row.correct_taxkeys %]
+ <option value="[% HTML.escape(taxkey.taxkey) %]">[% HTML.escape(taxkey.description) %]</option>
+ [%- END %]
+ [%- ELSE %]
+
+ [%- END %]
+ </tr>
+ [%- END %]
+ [%- END %]
+
+ </table>
+ </p>
+ <hr>
+
+ <p>
+ <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
+
+ <input type="hidden" name="action" value="dispatcher">
+ <input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]">
+ <input type="hidden" name="module" value="[% HTML.escape(problem.data.module) %]">
+ <input type="hidden" name="reference" value="[% HTML.escape(problem.data.reference) %]">
+ <input type="submit" class="submit" id="fix_transaction_button" name="action_fix_wrong_taxkeys" value="[% 'Fix transaction' | $T8 %]" disabled>
+ <input type="submit" class="submit" name="action_delete_transaction" value="[% 'Delete transaction' | $T8 %]">
+ <input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]">
+ </p>
+ </form>
+
+ <script type="text/javascript" src="js/jquery.js"></script>
+ <script type="text/javascript">
+ <!--
+ function enable_fix_button_maybe() {
+ var all_set = true;
+ $("[name='fixes[].taxkey']").each(function () {
+ var val = $(this).attr('value');
+ if (val == '')
+ all_set = false;
+ });
+
+ $("#fix_transaction_button").attr('disabled', !all_set);
+ }
+ -->
+ </script>
+
+</body>
+</html>
projects / kivitendo-erp.git / blobdiff