Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision c5ebebfb

Von Hans Peter Schlaepfer vor mehr als 5 Jahren hinzugefügt

  • ID c5ebebfb651bfb0ce43b2aaa2aab64223037b1a8
  • Vorgänger 73e09e8b
  • Nachfolger 1440377b

Neues kivitendo Design Aenderungen in templates/webpages/acc*

Dateien in acc_trans/* und acctranscorrections/*

Unterschiede anzeigen:

templates/webpages/acc_trans/_mini_ledger.html
1
[% USE L %] [%- USE LxERP %] [%- USE HTML %]
2
<div class="listtop">[%- HTML.escape(title) %]</div>
1
[% USE L %]
2
[% USE LxERP %]
3
[% USE HTML %]
3 4

  
4
<div style="padding-bottom: 15px">
5
 <table id="acc_trans">
5
<div class="wrapper">
6

  
7
<table id="acc_trans" class="tbl-list">
8
  <caption>[% HTML.escape(title) %]</caption>
6 9
  <thead>
7
   <tr>
8
    <th class="listheading">[%- LxERP.t8("Date") %]</th>
9
    <th class="listheading">[%- LxERP.t8("Chart") %]</th>
10
    <th class="listheading">[%- LxERP.t8("Description") %]</th>
11
    <th class="listheading">[%- LxERP.t8("Debit") %]</th>
12
    <th class="listheading">[%- LxERP.t8("Credit") %]</th>
13
   </tr>
10
    <tr>
11
      <th class="date">[% LxERP.t8("Date") %]</th>
12
      <th class="center">[% LxERP.t8("Chart") %]</th>
13
      <th>[% LxERP.t8("Description") %]</th>
14
      <th class="right">[% LxERP.t8("Debit") %]</th>
15
      <th class="right">[% LxERP.t8("Credit") %]</th>
16
    </tr>
14 17
  </thead>
15

  
16 18
  <tbody>
17
   [%- FOREACH transaction = TRANSACTIONS %]
18
   <tr class="listrow[% loop.count % 2 %]">
19
    <td>[%- transaction.transdate.to_kivitendo -%]</td>
20
    <td align="right">[%- transaction.chart.accno -%]</td>
21
    <td>[%- transaction.chart.description -%]</td>
22
    <td align="right">[%- IF transaction.amount < 0 %] [%- LxERP.format_amount(transaction.amount * -1, 2) %] [% END %]</td>
23
    <td align="right">[%- IF transaction.amount > 0 %] [%- LxERP.format_amount(transaction.amount     , 2) %] [%- END -%]</td>
24
   </tr>
25
   [%- END %]
26
    <td colspan="2"></td>
27
    <td align="right"><b>[%- LxERP.t8("Total") %]:</b></td>
28
    <td align="right"><b>[%- LxERP.format_amount(debit_sum * -1, 2) %]</b></td>
29
    <td align="right"><b>[%- LxERP.format_amount(credit_sum, 2) %]</b></td>
30
   </tr>
19
    [% FOREACH transaction = TRANSACTIONS %]
20
    <tr>
21
      <td class="date">[% transaction.transdate.to_kivitendo %]</td>
22
      <td class="center">[% transaction.chart.accno %]</td>
23
      <td>[% transaction.chart.description %]</td>
24
      <td class="numeric">[% IF transaction.amount < 0 %] [% LxERP.format_amount(transaction.amount * -1, 2) %] [% END %]</td>
25
      <td class="numeric">[% IF transaction.amount > 0 %] [% LxERP.format_amount(transaction.amount , 2) %] [% END %]</td>
26
    </tr>
27
    [% END %]
31 28
  </tbody>
32
 </table>
33
 <div>
29
  <tfoot>
30
    <td colspan="2"></td>
31
    <th>[% LxERP.t8("Total") %]</th>
32
    <td class="numeric">[% LxERP.format_amount(debit_sum * -1, 2) %]</td>
33
    <td class="numeric">[% LxERP.format_amount(credit_sum, 2) %]</td>
34
  </tr>
35
  </tfoot>
36
</table>
37

  
38
</div><!-- /.wrapper -->
39

  
templates/webpages/acc_trans/_mini_trial_balance.html
1
[% USE L %] [%- USE LxERP %] [%- USE HTML %]
2
<div class="listtop">[%- HTML.escape(title) %]</div>
1
[% USE L %]
2
[% USE LxERP %]
3
[% USE HTML %]
3 4

  
4
 <table id="balances">
5
<div class="wrapper">
6

  
7
<table id="balances" class="tbl-list">
8
  <caption>[% HTML.escape(title) %]</caption>
5 9
  <thead>
6
   <tr>
7
    <th class="listheading">[%- LxERP.t8("Chart") %]</th>
8
    <th class="listheading">[%- LxERP.t8("Description") %]</th>
9
    <th class="listheading">[%- LxERP.t8("Debit") %]</th>
10
    <th class="listheading">[%- LxERP.t8("Credit") %]</th>
11
   </tr>
10
    <tr>
11
      <th class="numeric-centered">[% LxERP.t8("Chart") %]</th>
12
      <th>[% LxERP.t8("Description") %]</th>
13
      <th class="right">[% LxERP.t8("Debit") %]</th>
14
      <th class="right">[% LxERP.t8("Credit") %]</th>
15
    </tr>
12 16
  </thead>
13

  
14 17
  <tbody>
15
   [%- FOREACH balance = BALANCES %]
16
   <tr class="listrow[% loop.count % 2 %]">
17
    <td align="right">[%- balance.accno -%]</td>
18
    <td>[%- balance.description -%]</td>
19
    <td align="right">[%- IF balance.balance < 0 %] [%- LxERP.format_amount(balance.balance * -1, 2) %] [% END %]</td>
20
    <td align="right">[%- IF balance.balance > 0 %] [%- LxERP.format_amount(balance.balance, 2) %] [%- END -%]</td>
21
   </tr>
22
   [%- END %]
18
    [% FOREACH balance = BALANCES %]
19
    <tr>
20
      <td class="numeric-centered">[% balance.accno %]</td>
21
      <td>[% balance.description %]</td>
22
      <td class="numeric">[% IF balance.balance < 0 %] [% LxERP.format_amount(balance.balance * -1, 2) %] [% END %]</td>
23
      <td class="numeric">[% IF balance.balance > 0 %] [% LxERP.format_amount(balance.balance, 2) %] [% END %]</td>
24
    </tr>
25
    [% END %]
23 26
  </tbody>
24
 </table>
27
</table>
28

  
29
</div><!-- /.wrapper -->
25 30
</div>
templates/webpages/acctranscorrections/analyze_overview.html
1
[%- USE T8 %]
1
[% USE T8 %]
2 2
[% USE HTML %][% USE LxERP %]
3 3
<h1>[% title %]</h1>
4 4

  
......
6 6

  
7 7
 <p>
8 8
  [% 'Period' | $T8 %]:
9
  [%- IF transdate_from || transdate_to %]
10
   [%- IF transdate_from %]
9
  [% IF transdate_from || transdate_to %]
10
   [% IF transdate_from %]
11 11
   [% 'from (time)' | $T8 %] [% transdate_from %]
12
   [%- END %]
13
   [%- IF transdate_to %]
12
   [% END %]
13
   [% IF transdate_to %]
14 14
   [% 'to (time)' | $T8 %] [% transdate_to %]
15
   [%- END %]
16
  [%- ELSE %]
15
   [% END %]
16
  [% ELSE %]
17 17
  [% 'all entries' | $T8 %]
18
  [%- END %]
18
  [% END %]
19 19
 </p>
20 20

  
21
 <p>
22 21
  <table width="100%">
23 22
   <tr>
24
    <th class="listheading">[% 'Transaction' | $T8 %]</th>
25
    <th class="listheading">[% 'Problem' | $T8 %]</th>
26
    <th class="listheading">[% 'Solution' | $T8 %]</th>
23
    <th>[% 'Transaction' | $T8 %]</th>
24
    <th>[% 'Problem' | $T8 %]</th>
25
    <th>[% 'Solution' | $T8 %]</th>
27 26
   </tr>
28 27

  
29
   [%- FOREACH problem = PROBLEMS %]
28
   [% FOREACH problem = PROBLEMS %]
30 29
   <tr class="listrow[% loop.count % 2 %]">
31
    <td valign="top">
32
     [%- IF problem.type == 'ap_ar_wrong_taxkeys' %]
33
      [%- IF problem.ap_problems.size %]
30
    <td>
31
     [% IF problem.type == 'ap_ar_wrong_taxkeys' %]
32
      [% IF problem.ap_problems.size %]
34 33
       [% 'AP Transactions' | $T8 %]
35
       [%- FOREACH ap = problem.ap_problems %]
36
        [%- UNLESS loop.first %], [%- END %]
34
       [% FOREACH ap = problem.ap_problems %]
35
        [% UNLESS loop.first %], [% END %]
37 36
        <a href="[% ap.link %]">[% HTML.escape(ap.data.reference) %]</a>
38
       [%- END %]
39
      [%- END %]
37
       [% END %]
38
      [% END %]
40 39

  
41
      [%- IF problem.ar_problems.size %]
42
       [%- IF problem.ap_problems.size %]; [%- END %]
40
      [% IF problem.ar_problems.size %]
41
       [% IF problem.ap_problems.size %]; [% END %]
43 42
       [% 'AR Transactions' | $T8 %]
44
       [%- FOREACH ar = problem.ar_problems %]
45
        [%- UNLESS loop.first %], [%- END %]
43
       [% FOREACH ar = problem.ar_problems %]
44
        [% UNLESS loop.first %], [% END %]
46 45
        <a href="[% ar.link %]">[% HTML.escape(ar.data.reference) %]</a>
47
       [%- END %]
48
      [%- END %]
46
       [% END %]
47
      [% END %]
49 48

  
50 49

  
51
     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
52
      [%- IF problem.ar_problems.size %]
50
     [% ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
51
      [% IF problem.ar_problems.size %]
53 52
       [% 'Sales invoices' | $T8 %]
54
       [%- FOREACH subproblem = problem.ar_problems %]
55
        [%- UNLESS loop.first %], [%- END %]
53
       [% FOREACH subproblem = problem.ar_problems %]
54
        [% UNLESS loop.first %], [% END %]
56 55
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
57
       [%- END %]
58
      [%- END %]
56
       [% END %]
57
      [% END %]
59 58

  
60
      [%- IF problem.ap_problems.size %]
61
       [%- IF problem.ar_problems.size %]; [%- END %]
59
      [% IF problem.ap_problems.size %]
60
       [% IF problem.ar_problems.size %]; [% END %]
62 61
       [% 'Purchase invoices' | $T8 %]
63
       [%- FOREACH subproblem = problem.ap_problems %]
64
        [%- UNLESS loop.first %], [%- END %]
62
       [% FOREACH subproblem = problem.ap_problems %]
63
        [% UNLESS loop.first %], [% END %]
65 64
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
66
       [%- END %]
67
      [%- END %]
65
       [% END %]
66
      [% END %]
68 67

  
69
     [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %]
70
      [%- IF problem.ar_problems.size %]
68
     [% ELSIF problem.type == 'missing_taxkeys_in_invoices' %]
69
      [% IF problem.ar_problems.size %]
71 70
       [% 'Sales invoices' | $T8 %]
72
       [%- FOREACH subproblem = problem.ar_problems %]
73
        [%- UNLESS loop.first %], [%- END %]
71
       [% FOREACH subproblem = problem.ar_problems %]
72
        [% UNLESS loop.first %], [% END %]
74 73
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
75
       [%- END %]
76
      [%- END %]
74
       [% END %]
75
      [% END %]
77 76

  
78
      [%- IF problem.ap_problems.size %]
79
       [%- IF problem.ar_problems.size %]; [%- END %]
77
      [% IF problem.ap_problems.size %]
78
       [% IF problem.ar_problems.size %]; [% END %]
80 79
       [% 'Purchase invoices' | $T8 %]
81
       [%- FOREACH subproblem = problem.ap_problems %]
82
        [%- UNLESS loop.first %], [%- END %]
80
       [% FOREACH subproblem = problem.ap_problems %]
81
        [% UNLESS loop.first %], [% END %]
83 82
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
84
       [%- END %]
85
      [%- END %]
83
       [% END %]
84
      [% END %]
86 85

  
87
     [%- ELSE %]
86
     [% ELSE %]
88 87

  
89 88
     <a href="[% problem.link %]">
90
      [%- IF problem.data.module == 'ar' %]
89
      [% IF problem.data.module == 'ar' %]
91 90
      [% 'AR Transaction' | $T8 %]
92
      [%- ELSIF problem.data.module == 'ap' %]
91
      [% ELSIF problem.data.module == 'ap' %]
93 92
      [% 'AP Transaction' | $T8 %]
94
      [%- ELSE %]
93
      [% ELSE %]
95 94
      [% 'General Ledger Transaction' | $T8 %]
96
      [%- END %]
95
      [% END %]
97 96
      [% HTML.escape(problem.data.reference) %]
98 97
     </a>
99 98

  
100 99
      <!-- ( [% problem.data.module %].id = acc_trans.trans_id = [% HTML.escape(problem.data.trans_id) %] ) -->
101 100

  
102
     [%- END %]
101
     [% END %]
103 102
    </td>
104 103

  
105
    <td valign="top">
106
     [%- IF problem.type == 'split_multiple_credit_and_debit' %]
104
    <td>
105
     [% IF problem.type == 'split_multiple_credit_and_debit' %]
107 106
     [% 'Transaction has been split on both the credit and the debit side' | $T8 %]
108 107

  
109
     [%- ELSIF problem.type == 'wrong_taxkeys' %]
108
     [% ELSIF problem.type == 'wrong_taxkeys' %]
110 109
     [% 'Wrong tax keys recorded' | $T8 %]
111 110

  
112
     [%- ELSIF problem.type == 'wrong_taxes' %]
111
     [% ELSIF problem.type == 'wrong_taxes' %]
113 112
     [% 'Wrong taxes recorded' | $T8 %]
114 113

  
115
     [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
114
     [% ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
116 115
     [% 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' | $T8 %]
117 116

  
118
     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
117
     [% ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
119 118
     [% 'Sales and purchase invoices with inventory transactions with taxkeys' | $T8 %]
120 119

  
121
     [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %]
120
     [% ELSIF problem.type == 'missing_taxkeys_in_invoices' %]
122 121
     [% 'Missing taxkeys in invoices with taxes.' | $T8 %]
123 122

  
124
     [%- END %]
123
     [% END %]
125 124
    </td>
126 125

  
127
    <td valign="top">
128
     [%- IF problem.type == 'split_multiple_credit_and_debit' %]
126
    <td>
127
     [% IF problem.type == 'split_multiple_credit_and_debit' %]
129 128
     [% 'This transaction has to be split into several transactions manually.' | $T8 %]
130 129

  
131
     [%- ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %]
130
     [% ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %]
132 131
     <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 %]">
133 132
      [% 'Start the correction assistant' | $T8 %]
134 133
     </a>
135 134

  
136
     [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
135
     [% ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
137 136
     <a href="acctranscorrections.pl?action=assistant_for_ap_ar_wrong_taxkeys&callback=[% callback %]">
138 137
      [% 'Start the correction assistant' | $T8 %]
139 138
     </a>
140 139

  
141
     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
140
     [% ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
142 141
     <a href="acctranscorrections.pl?action=assistant_for_invoice_inventory_with_taxkeys&callback=[% callback %]">
143 142
      [% 'Start the correction assistant' | $T8 %]
144 143
     </a>
145 144

  
146
     [%- END %]
145
     [% END %]
147 146
    </td>
148 147
   </tr>
149
   [%- END %]
148
   [% END %]
150 149

  
151 150
  </table>
152
 </p>
151

  
153 152

  
154 153
 <hr>
155 154

  
templates/webpages/acctranscorrections/assistant_for_ap_ar_wrong_taxkeys.html
1
[%- USE T8 %]
2
[% USE HTML %][% USE LxERP %]
1
[% USE T8 %]
2
[% USE HTML %]
3
[% USE LxERP %]
4

  
3 5
<h1>[% title %]</h1>
4 6

  
5
 <p>
7
<p>
6 8
  [% 'There is at least one transaction for which the user has chosen a logically wrong taxkey.' | $T8 %]
7

  
8 9
  [% 'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' | $T8 %]
9
 </p>
10

  
11
 <p>
10
</p>
11
<p>
12 12
  [% 'kivitendo can fix these problems automatically.' | $T8 %]
13

  
14 13
  [% 'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' | $T8 %]
15

  
16 14
  [% 'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' | $T8 %]
17
 </p>
15
</p>
18 16

  
19
 <form name="Form" action="acctranscorrections.pl" method="post">
17
<form name="Form" action="acctranscorrections.pl" method="post">
20 18

  
21
  <p>
22
   <input type="hidden" name="action" value="fix_ap_ar_wrong_taxkeys">
23
   <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
24
   <input type="submit" class="submit" value="[% 'Fix transactions' | $T8 %]">
25
   <input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]">
26
  </p>
27
 </form>
19
<p>
20
  <input type="hidden" name="action" value="fix_ap_ar_wrong_taxkeys">
21
  <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
22
  <input type="submit" class="submit" value="[% 'Fix transactions' | $T8 %]">
23
  <input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]">
24
</p>
25
</form>
28 26

  
templates/webpages/acctranscorrections/assistant_for_invoice_inventory_with_taxkeys.html
1
[%- USE T8 %]
2
[% USE HTML %][% USE LxERP %]
3
<h1>[% title %]</h1>
4

  
5
 <p>
6
  [% 'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' | $T8 %]
7
 </p>
1
[% USE T8 %]
2
[% USE HTML %]
3
[% USE LxERP %]
8 4

  
9
 <p>
10
  [% 'kivitendo can fix these problems automatically.' | $T8 %]
11

  
12
  [% 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' | $T8 %]
13
 </p>
5
<h1>[% title %]</h1>
14 6

  
15
 <form name="Form" action="acctranscorrections.pl" method="post">
7
<p>[% 'There is at least one sales or purchase invoice for which kivitendo recorded an inventory transaction with taxkeys even though no tax was recorded.' | $T8 %] </p>
8
<p>[% 'kivitendo can fix these problems automatically.' | $T8 %] [% 'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' | $T8 %] </p>
16 9

  
17
  <p>
18
   <input type="hidden" name="action" value="fix_invoice_inventory_with_taxkeys">
19
   <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
20
   <input type="submit" class="submit" value="[% 'Fix transactions' | $T8 %]">
21
   <input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]">
22
  </p>
23
 </form>
10
<form name="Form" action="acctranscorrections.pl" method="post">
11
  <div class="buttons">
12
    <input type="hidden" name="action" value="fix_invoice_inventory_with_taxkeys">
13
    <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
14
    <input type="submit" value="[% 'Fix transactions' | $T8 %]">
15
    <input type="button" onclick="history.back()" value="[% 'Back' | $T8 %]">
16
  </div>
17
</form>
24 18

  
templates/webpages/acctranscorrections/assistant_for_wrong_taxes.html
1
[%- USE T8 %]
2
[% USE HTML %][% USE LxERP %]
3
<h1>[% title %]</h1>
1
[% USE T8 %]
2
[% USE HTML %]
3
[% USE LxERP %]
4 4

  
5
 <p>
6
  [% 'The following transaction contains wrong taxes:' | $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 %]
12
   [%- ELSE %]
13
   [% 'General Ledger Transaction' | $T8 %]
14
   [%- END %]
15
   [% HTML.escape(problem.data.reference) %]
16
  </a>
17
 </p>
5
<h1>[% title %]</h1>
18 6

  
19
 <p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
7
<p>[% 'The following transaction contains wrong taxes:' | $T8 %] <a href="[% problem.link %]">
8
[% IF problem.data.module == 'ar'    %][% 'AR Transaction'             | $T8 %]
9
[% ELSIF problem.data.module == 'ap' %][% 'AP Transaction'             | $T8 %]
10
[% ELSE                              %][% 'General Ledger Transaction' | $T8 %][% END %]
11
[% HTML.escape(problem.data.reference) %]
12
</a></p>
20 13

  
21
 <p>
22
  <table>
23
   <tr>
24
    <th class="listheading">[% 'Account' | $T8 %]</th>
25
    <th class="listheading">[% 'Debit' | $T8 %]</th>
26
    <th class="listheading">[% 'Credit' | $T8 %]</th>
27
    <th class="listheading">[% 'Taxkey' | $T8 %]</th>
28
    <th class="listheading">[% 'Recorded Tax' | $T8 %]</th>
29
    <th class="listheading">[% 'Expected Tax' | $T8 %]</th>
30
    <th class="listheading"></th>
31
   </tr>
14
<p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
32 15

  
33
   [%- SET curr_row = 0 %]
34
   [%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
35
    [%- SET order = [ 'credit', 'debit' ] %]
36
    [%- SET other_side = 'debit' %]
37
   [%- ELSE %]
38
    [%- SET order = [ 'debit', 'credit' ] %]
39
    [%- SET other_side = 'credit' %]
40
   [%- END %]
16
<table class="tbl-List">
17
<thead>
18
  <tr>
19
    <th>[% 'Account' | $T8 %]</th>
20
    <th>[% 'Debit' | $T8 %]</th>
21
    <th>[% 'Credit' | $T8 %]</th>
22
    <th>[% 'Taxkey' | $T8 %]</th>
23
    <th>[% 'Recorded Tax' | $T8 %]</th>
24
    <th>[% 'Expected Tax' | $T8 %]</th>
25
    <th></th>
26
  </tr>
27
</thead>
41 28

  
42
   [%- FOREACH idx = order %]
43
    [%- FOREACH row = problem.acc_trans.$idx.entries %]
44
     [%- SET curr_row = curr_row + 1 %]
45
     <tr class="listrow[% curr_row % 2 %]">
46
      <td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td>
47
      <td align="right">
48
       [%- IF idx == 'debit' %]
49
        [% LxERP.format_amount(row.display_amount, 2) %]
50
       [%- END %]
51
      </td>
52
      <td align="right">
53
       [%- IF idx == 'credit' %]
54
        [% LxERP.format_amount(row.display_amount, 2) %]
55
       [%- END %]
56
      </td>
57
      <td>[% IF idx != other_side %][% HTML.escape(row.taxdescription) %][% END %]</td>
58
      <td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.actual_tax, 2) %][% END %]</td>
59
      <td align="right">[% IF row.expected_tax %][% LxERP.format_amount(row.expected_tax, 2) %][% END %]</td>
60
      <td align="center" valign="center"><img src="image/[% IF row.tax_error %]error[% ELSE %]ok[% END %].png"></td>
61
     </tr>
62
    [%- END %]
63
   [%- END %]
29
[% SET curr_row = 0 %]
30
[% IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
31
  [% SET order = [ 'credit', 'debit' ] %]
32
  [% SET other_side = 'debit' %]
33
[% ELSE %]
34
  [% SET order = [ 'debit', 'credit' ] %]
35
  [% SET other_side = 'credit' %]
36
[% END %]
64 37

  
65
  </table>
66
 </p>
67
 <hr>
38
<tbody>
39
  [% FOREACH idx = order %]
40
    [% FOREACH row = problem.acc_trans.$idx.entries %]
41
      [% SET curr_row = curr_row + 1 %]
42
      <tr class="listrow[% curr_row % 2 %]">
43
        <td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td>
44
        <td>[% IF idx == 'debit'    %][% LxERP.format_amount(row.display_amount, 2) %][% END %]</td>
45
        <td>[% IF idx == 'credit'   %][% LxERP.format_amount(row.display_amount, 2) %][% END %]</td>
46
        <td>[% IF idx != other_side %][% HTML.escape(row.taxdescription)            %][% END %]</td>
47
        <td>[% IF row.actual_tax    %][% LxERP.format_amount(row.actual_tax, 2)     %][% END %]</td>
48
        <td>[% IF row.expected_tax  %][% LxERP.format_amount(row.expected_tax, 2)   %][% END %]</td>
49
        <td><img src="image/[% IF row.tax_error %]error[% ELSE %]ok[% END %].png"></td>
50
      </tr>
51
    [% END %]
52
  [% END %]
53
</tbody>
54
</table>
68 55

  
69
 <form method="post" action="acctranscorrections.pl">
70
  <p>
71
   <input type="hidden" name="action" value="delete_transaction">
72
   <input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]">
73
   <input type="submit" class="submit" value="[% 'Delete transaction' | $T8 %]">
74
   <input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]">
75
  </p>
76
 </form>
56
<form method="post" action="acctranscorrections.pl">
57
  <div class="buttons">
58
    <input type="hidden" name="action" value="delete_transaction">
59
    <input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]">
60
    <input type="submit" value="[% 'Delete transaction' | $T8 %]">
61
    <input type="button" onclick="history.back()" value="[% 'Back' | $T8 %]">
62
  </div>
63
</form>
77 64

  
templates/webpages/acctranscorrections/assistant_for_wrong_taxkeys.html
1
[%- USE T8 %]
2
[% USE HTML %][% USE LxERP %]
1
[% USE T8 %]
2
[% USE HTML %]
3
[% USE LxERP %]
4

  
3 5
<h1>[% title %]</h1>
4 6

  
5
 <p>
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 %]
12
   [%- ELSE %]
13
   [% 'General Ledger Transaction' | $T8 %]
14
   [%- END %]
15
   [% HTML.escape(problem.data.reference) %]
16
  </a>
17
 </p>
7
<p>[% 'The following transaction contains wrong taxkeys:' | $T8 %]<a href="[% problem.link %]">
8
[% IF problem.data.module == 'ar'    %][% 'AR Transaction'             | $T8 %]
9
[% ELSIF problem.data.module == 'ap' %][% 'AP Transaction'             | $T8 %]
10
[% ELSE                              %][% 'General Ledger Transaction' | $T8 %][% END %]
11
[% HTML.escape(problem.data.reference) %]
12
</a></p>
18 13

  
19
 <p>
14
<p>
20 15
  [% 'This could have happened for two reasons:' | $T8 %]
21

  
22 16
  [% '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 %]
23

  
24 17
  [% 'The second reason is that kivitendo allowed the user to enter the tax amount manually regardless of the taxkey used.' | $T8 %]
25

  
26 18
  [% 'The third reason is that wrong (taxkey) settings for the credit / debit CSV-import were used.' | $T8 %]
27

  
28 19
  [% 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' | $T8 %]
29
 </p>
30

  
31
 <p>
20
</p>
21
<p>
32 22
  [% 'The transaction is shown below in its current state.' | $T8 %]
33

  
34 23
  [% 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' | $T8 %]
35

  
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 %]
37
 </p>
38

  
39
 <p>
24
  [% '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 %]
25
</p>
26
<p>
40 27
  [% 'You can also delete this transaction and re-enter it manually.' | $T8 %]
41

  
42 28
  [% 'In order to do that hit the button "Delete transaction".' | $T8 %]
43
 </p>
44

  
45
 <p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
29
</p>
30
<p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
46 31

  
47 32
 <form method="post" action="acctranscorrections.pl" name="Form">
48
  <p>
49 33
   <table>
50 34
    <tr>
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>
35
     <th>[% 'Account' | $T8 %]</th>
36
     <th>[% 'Debit' | $T8 %]</th>
37
     <th>[% 'Credit' | $T8 %]</th>
38
     <th>[% 'Recorded Tax' | $T8 %]</th>
39
     <th>[% 'Recorded taxkey' | $T8 %]</th>
40
     <th>[% 'Expected Tax' | $T8 %]</th>
41
     <th></th>
42
     <th>[% 'Correct taxkey' | $T8 %]</th>
59 43
    </tr>
60 44

  
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' %]
65
    [%- ELSE %]
66
     [%- SET order = [ 'debit', 'credit' ] %]
67
     [%- SET other_side = 'credit' %]
68
    [%- END %]
45
    [% SET curr_row = 0 %]
46
    [% 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)) %]
47
     [% SET order = [ 'credit', 'debit' ] %]
48
     [% SET other_side = 'debit' %]
49
    [% ELSE %]
50
     [% SET order = [ 'debit', 'credit' ] %]
51
     [% SET other_side = 'credit' %]
52
    [% END %]
69 53

  
70 54

  
71
    [%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
72
    [%- ELSE %]
73
    [%- END %]
55
    [% IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
56
    [% ELSE %]
57
    [% END %]
74 58

  
75 59

  
76
    [%- FOREACH idx = order %]
77
     [%- FOREACH row = problem.acc_trans.$idx.entries %]
78
      [%- SET curr_row = curr_row + 1 %]
60
    [% FOREACH idx = order %]
61
     [% FOREACH row = problem.acc_trans.$idx.entries %]
62
      [% SET curr_row = curr_row + 1 %]
79 63
      <tr class="listrow[% curr_row % 2 %]">
80 64
       <td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td>
81
       <td align="right">
82
        [%- IF idx == 'debit' %]
65
       <td>
66
        [% IF idx == 'debit' %]
83 67
         [% LxERP.format_amount(row.display_amount, 2) %]
84
        [%- END %]
68
        [% END %]
85 69
       </td>
86
       <td align="right">
87
        [%- IF idx == 'credit' %]
70
       <td>
71
        [% IF idx == 'credit' %]
88 72
         [% LxERP.format_amount(row.display_amount, 2) %]
89
        [%- END %]
73
        [% END %]
90 74
       </td>
91
       <td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.display_actual_tax, 2) %][% END %]</td>
75
       <td>[% IF row.actual_tax %][% LxERP.format_amount(row.display_actual_tax, 2) %][% END %]</td>
92 76
       <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>
77
       <td>[% IF row.expected_tax %][% LxERP.format_amount(row.display_expected_tax, 2) %][% END %]</td>
78
       <td><img src="image/[% IF row.taxkey_error %]error[% ELSE %]ok[% END %].png"></td>
95 79

  
96 80
       <td>
97
        [%- IF row.taxkey_error %]
81
        [% IF row.taxkey_error %]
98 82
         <input type="hidden" name="fixes[+].acc_trans_id" value="[% HTML.escape(row.acc_trans_id) %]">
99 83
         <input type="hidden" name="fixes[].tax_entry_acc_trans_id" value="[% HTML.escape(row.tax_entry_acc_trans_id) %]">
100 84
         <select name="fixes[].taxkey" style="width: 250px" onchange="enable_fix_button_maybe()">
101 85
          <option value="">[% '---please select---' | $T8 %]</option>
102
          [%- FOREACH taxkey = row.correct_taxkeys %]
86
          [% FOREACH taxkey = row.correct_taxkeys %]
103 87
           <option value="[% HTML.escape(taxkey.taxkey) %]">[% HTML.escape(taxkey.description) %]</option>
104
          [%- END %]
105
        [%- ELSE %]
88
          [% END %]
89
        [% ELSE %]
106 90
        &nbsp;
107
        [%- END %]
91
        [% END %]
108 92
      </tr>
109
     [%- END %]
110
    [%- END %]
93
     [% END %]
94
    [% END %]
111 95

  
112 96
   </table>
113
  </p>
114 97
  <hr>
115 98

  
116 99
  <p>
117 100
   <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
118

  
119 101
   <input type="hidden" name="action" value="dispatcher">
120 102
   <input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]">
121 103
   <input type="hidden" name="module" value="[% HTML.escape(problem.data.module) %]">
122 104
   <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 %]">
105
   <input type="submit" id="fix_transaction_button" name="action_fix_wrong_taxkeys" value="[% 'Fix transaction' | $T8 %]" disabled>
106
   <input type="submit" name="action_delete_transaction" value="[% 'Delete transaction' | $T8 %]">
107
   <input type="button" onclick="history.back()" value="[% 'Back' | $T8 %]">
126 108
  </p>
127 109
 </form>
128 110

  

Auch abrufbar als: Unified diff