Revision 8ec3c8a9
Von Hans P. Schlaepfer vor mehr als 4 Jahren hinzugefügt
| templates/webpages/acctranscorrections/assistant_for_wrong_taxes.html | ||
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<h1>[% title %]</h1>
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<p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
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<p>[% 'The following transaction contains wrong taxes:' | $T8 %] <a href="[% problem.link %]">
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[% IF problem.data.module == 'ar' %][% 'AR Transaction' | $T8 %]
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[% ELSIF problem.data.module == 'ap' %][% 'AP Transaction' | $T8 %]
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| ... | ... | |
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[% HTML.escape(problem.data.reference) %]
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</a></p>
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<p>
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<table>
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<tr>
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<th class="listheading">[% 'Account' | $T8 %]</th>
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<th class="listheading">[% 'Debit' | $T8 %]</th>
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<th class="listheading">[% 'Credit' | $T8 %]</th>
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<th class="listheading">[% 'Taxkey' | $T8 %]</th>
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<th class="listheading">[% 'Recorded Tax' | $T8 %]</th>
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<th class="listheading">[% 'Expected Tax' | $T8 %]</th>
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<th class="listheading"></th>
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</tr>
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<p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
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[%- SET curr_row = 0 %]
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[%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
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[%- SET order = [ 'credit', 'debit' ] %]
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[%- SET other_side = 'debit' %]
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[%- ELSE %]
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[%- SET order = [ 'debit', 'credit' ] %]
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[%- SET other_side = 'credit' %]
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[%- END %]
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<table class="tbl-List">
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<thead>
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<tr>
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<th>[% 'Account' | $T8 %]</th>
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<th>[% 'Debit' | $T8 %]</th>
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<th>[% 'Credit' | $T8 %]</th>
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<th>[% 'Taxkey' | $T8 %]</th>
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<th>[% 'Recorded Tax' | $T8 %]</th>
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<th>[% 'Expected Tax' | $T8 %]</th>
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<th></th>
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</tr>
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</thead>
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[%- FOREACH idx = order %]
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[%- FOREACH row = problem.acc_trans.$idx.entries %]
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[%- SET curr_row = curr_row + 1 %]
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<tr class="listrow[% curr_row % 2 %]">
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<td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td>
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<td align="right">
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[%- IF idx == 'debit' %]
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[% LxERP.format_amount(row.display_amount, 2) %]
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[%- END %]
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</td>
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<td align="right">
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[%- IF idx == 'credit' %]
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[% LxERP.format_amount(row.display_amount, 2) %]
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[%- END %]
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</td>
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<td>[% IF idx != other_side %][% HTML.escape(row.taxdescription) %][% END %]</td>
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<td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.actual_tax, 2) %][% END %]</td>
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<td align="right">[% IF row.expected_tax %][% LxERP.format_amount(row.expected_tax, 2) %][% END %]</td>
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<td align="center" valign="center"><img src="image/[% IF row.tax_error %]error[% ELSE %]ok[% END %].png"></td>
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</tr>
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[%- END %]
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[%- END %]
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[% SET curr_row = 0 %]
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[% IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
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[% SET order = [ 'credit', 'debit' ] %]
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[% SET other_side = 'debit' %]
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[% ELSE %]
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[% SET order = [ 'debit', 'credit' ] %]
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[% SET other_side = 'credit' %]
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[% END %]
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</table>
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</p>
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<hr>
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<tbody>
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[% FOREACH idx = order %]
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[% FOREACH row = problem.acc_trans.$idx.entries %]
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[% SET curr_row = curr_row + 1 %]
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<tr class="listrow[% curr_row % 2 %]">
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<td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td>
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<td>[% IF idx == 'debit' %][% LxERP.format_amount(row.display_amount, 2) %][% END %]</td>
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<td>[% IF idx == 'credit' %][% LxERP.format_amount(row.display_amount, 2) %][% END %]</td>
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<td>[% IF idx != other_side %][% HTML.escape(row.taxdescription) %][% END %]</td>
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<td>[% IF row.actual_tax %][% LxERP.format_amount(row.actual_tax, 2) %][% END %]</td>
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<td>[% IF row.expected_tax %][% LxERP.format_amount(row.expected_tax, 2) %][% END %]</td>
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<td><img src="image/[% IF row.tax_error %]error[% ELSE %]ok[% END %].png"></td>
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</tr>
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[% END %]
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[% END %]
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</tbody>
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</table>
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<form method="post" action="acctranscorrections.pl">
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<p>
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<input type="hidden" name="action" value="delete_transaction">
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<input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]">
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<input type="submit" class="submit" value="[% 'Delete transaction' | $T8 %]">
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<input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]">
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</p>
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</form>
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<form method="post" action="acctranscorrections.pl">
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<div class="buttons">
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<input type="hidden" name="action" value="delete_transaction">
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<input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]">
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<input type="submit" value="[% 'Delete transaction' | $T8 %]">
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<input type="button" onclick="history.back()" value="[% 'Back' | $T8 %]">
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</div>
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</form>
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| templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys.html | ||
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[% HTML.escape(problem.data.reference) %]
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</a></p>
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<p>
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[% 'This could have happened for two reasons:' | $T8 %]
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[% '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 %]
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[% 'The second reason is that kivitendo allowed the user to enter the tax amount manually regardless of the taxkey used.' | $T8 %]
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[% 'The third reason is that wrong (taxkey) settings for the credit / debit CSV-import were used.' | $T8 %]
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[% 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' | $T8 %]
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</p>
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<p>
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</p>
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<p>
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[% 'The transaction is shown below in its current state.' | $T8 %]
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[% 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' | $T8 %]
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[%- '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 %]
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</p>
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<p>
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[% '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 %]
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</p>
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<p>
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[% 'You can also delete this transaction and re-enter it manually.' | $T8 %]
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[% 'In order to do that hit the button "Delete transaction".' | $T8 %]
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</p>
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<p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
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</p>
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<p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
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<form method="post" action="acctranscorrections.pl" name="Form">
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<p>
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<table>
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<tr>
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<th class="listheading">[% 'Account' | $T8 %]</th>
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<th class="listheading">[% 'Debit' | $T8 %]</th>
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<th class="listheading">[% 'Credit' | $T8 %]</th>
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<th class="listheading">[% 'Recorded Tax' | $T8 %]</th>
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<th class="listheading">[% 'Recorded taxkey' | $T8 %]</th>
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<th class="listheading">[% 'Expected Tax' | $T8 %]</th>
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<th class="listheading"></th>
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<th class="listheading">[% 'Correct taxkey' | $T8 %]</th>
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<th>[% 'Account' | $T8 %]</th>
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<th>[% 'Debit' | $T8 %]</th>
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<th>[% 'Credit' | $T8 %]</th>
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<th>[% 'Recorded Tax' | $T8 %]</th>
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<th>[% 'Recorded taxkey' | $T8 %]</th>
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<th>[% 'Expected Tax' | $T8 %]</th>
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<th></th>
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<th>[% 'Correct taxkey' | $T8 %]</th>
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</tr>
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[%- SET curr_row = 0 %]
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[%- 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)) %]
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[%- SET order = [ 'credit', 'debit' ] %]
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[%- SET other_side = 'debit' %]
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[%- ELSE %]
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[%- SET order = [ 'debit', 'credit' ] %]
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[%- SET other_side = 'credit' %]
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[%- END %]
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[% SET curr_row = 0 %]
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[% 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)) %]
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[% SET order = [ 'credit', 'debit' ] %]
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[% SET other_side = 'debit' %]
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[% ELSE %]
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[% SET order = [ 'debit', 'credit' ] %]
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[% SET other_side = 'credit' %]
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[% END %]
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[%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
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[%- ELSE %]
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[%- END %]
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[% IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
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[% ELSE %]
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[% END %]
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[%- FOREACH idx = order %]
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[%- FOREACH row = problem.acc_trans.$idx.entries %]
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[%- SET curr_row = curr_row + 1 %]
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[% FOREACH idx = order %]
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[% FOREACH row = problem.acc_trans.$idx.entries %]
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[% SET curr_row = curr_row + 1 %]
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<tr class="listrow[% curr_row % 2 %]">
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<td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td>
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<td align="right">
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[%- IF idx == 'debit' %]
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<td>
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[% IF idx == 'debit' %]
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[% LxERP.format_amount(row.display_amount, 2) %]
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[%- END %]
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[% END %]
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</td>
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<td align="right">
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[%- IF idx == 'credit' %]
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<td>
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[% IF idx == 'credit' %]
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[% LxERP.format_amount(row.display_amount, 2) %]
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[%- END %]
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[% END %]
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</td>
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<td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.display_actual_tax, 2) %][% END %]</td>
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<td>[% IF row.actual_tax %][% LxERP.format_amount(row.display_actual_tax, 2) %][% END %]</td>
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<td>[% IF (problem.data.module == 'gl') || (idx != other_side) %][% HTML.escape(row.taxdescription) %][% END %]</td>
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<td align="right">[% IF row.expected_tax %][% LxERP.format_amount(row.display_expected_tax, 2) %][% END %]</td>
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<td align="center" valign="center"><img src="image/[% IF row.taxkey_error %]error[% ELSE %]ok[% END %].png"></td>
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<td>[% IF row.expected_tax %][% LxERP.format_amount(row.display_expected_tax, 2) %][% END %]</td>
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<td><img src="image/[% IF row.taxkey_error %]error[% ELSE %]ok[% END %].png"></td>
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<td>
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[%- IF row.taxkey_error %]
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[% IF row.taxkey_error %]
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<input type="hidden" name="fixes[+].acc_trans_id" value="[% HTML.escape(row.acc_trans_id) %]">
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<input type="hidden" name="fixes[].tax_entry_acc_trans_id" value="[% HTML.escape(row.tax_entry_acc_trans_id) %]">
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<select name="fixes[].taxkey" style="width: 250px" onchange="enable_fix_button_maybe()">
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<option value="">[% '---please select---' | $T8 %]</option>
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[%- FOREACH taxkey = row.correct_taxkeys %]
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[% FOREACH taxkey = row.correct_taxkeys %]
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<option value="[% HTML.escape(taxkey.taxkey) %]">[% HTML.escape(taxkey.description) %]</option>
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[%- END %]
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[%- ELSE %]
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[% END %]
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[% ELSE %]
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[%- END %]
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[% END %]
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</tr>
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[%- END %]
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[%- END %]
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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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<p>
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<input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
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<input type="hidden" name="action" value="dispatcher">
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<input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]">
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<input type="hidden" name="module" value="[% HTML.escape(problem.data.module) %]">
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<input type="hidden" name="reference" value="[% HTML.escape(problem.data.reference) %]">
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<input type="submit" class="submit" id="fix_transaction_button" name="action_fix_wrong_taxkeys" value="[% 'Fix transaction' | $T8 %]" disabled>
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<input type="submit" class="submit" name="action_delete_transaction" value="[% 'Delete transaction' | $T8 %]">
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<input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]">
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<input type="submit" id="fix_transaction_button" name="action_fix_wrong_taxkeys" value="[% 'Fix transaction' | $T8 %]" disabled>
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<input type="submit" name="action_delete_transaction" value="[% 'Delete transaction' | $T8 %]">
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<input type="button" onclick="history.back()" value="[% 'Back' | $T8 %]">
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</p>
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</form>
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Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code