2 [% USE HTML %][% USE LxERP %]
4 <p><div class="listtop">[% title %]</div></p>
7 [% 'The following transaction contains wrong taxes:' | $T8 %]
8 <a href="[% problem.link %]">
9 [%- IF problem.data.module == 'ar' %]
10 [% 'AR Transaction' | $T8 %]
11 [%- ELSIF problem.data.module == 'ap' %]
12 [% 'AP Transaction' | $T8 %]
14 [% 'General Ledger Transaction' | $T8 %]
16 [% HTML.escape(problem.data.reference) %]
20 <p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
25 <th class="listheading">[% 'Account' | $T8 %]</th>
26 <th class="listheading">[% 'Debit' | $T8 %]</th>
27 <th class="listheading">[% 'Credit' | $T8 %]</th>
28 <th class="listheading">[% 'Taxkey' | $T8 %]</th>
29 <th class="listheading">[% 'Recorded Tax' | $T8 %]</th>
30 <th class="listheading">[% 'Expected Tax' | $T8 %]</th>
31 <th class="listheading"></th>
34 [%- SET curr_row = 0 %]
35 [%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
36 [%- SET order = [ 'credit', 'debit' ] %]
37 [%- SET other_side = 'debit' %]
39 [%- SET order = [ 'debit', 'credit' ] %]
40 [%- SET other_side = 'credit' %]
43 [%- FOREACH idx = order %]
44 [%- FOREACH row = problem.acc_trans.$idx.entries %]
45 [%- SET curr_row = curr_row + 1 %]
46 <tr class="listrow[% curr_row % 2 %]">
47 <td>[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %]</td>
49 [%- IF idx == 'debit' %]
50 [% LxERP.format_amount(row.display_amount, 2) %]
54 [%- IF idx == 'credit' %]
55 [% LxERP.format_amount(row.display_amount, 2) %]
58 <td>[% IF idx != other_side %][% HTML.escape(row.taxdescription) %][% END %]</td>
59 <td align="right">[% IF row.actual_tax %][% LxERP.format_amount(row.actual_tax, 2) %][% END %]</td>
60 <td align="right">[% IF row.expected_tax %][% LxERP.format_amount(row.expected_tax, 2) %][% END %]</td>
61 <td align="center" valign="center"><img src="image/[% IF row.tax_error %]error[% ELSE %]ok[% END %].png"></td>
70 <form method="post" action="acctranscorrections.pl">
72 <input type="hidden" name="action" value="delete_transaction">
73 <input type="hidden" name="trans_id" value="[% HTML.escape(problem.data.trans_id) %]">
74 <input type="submit" class="submit" value="[% 'Delete transaction' | $T8 %]">
75 <input type="button" class="submit" onclick="history.back()" value="[% 'Back' | $T8 %]">