2 [% USE HTML %][% USE LxERP %]
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 %]
13 [% 'General Ledger Transaction' | $T8 %]
15 [% HTML.escape(problem.data.reference) %]
19 <p>[% 'At the moment the transaction looks like this:' | $T8 %]</p>
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' | $T8 %]</th>
30 <th class="listheading"></th>
33 [%- SET curr_row = 0 %]
34 [%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %]
35 [%- SET order = [ 'credit', 'debit' ] %]
36 [%- SET other_side = 'debit' %]
38 [%- SET order = [ 'debit', 'credit' ] %]
39 [%- SET other_side = 'credit' %]
42 [%- FOREACH idx = order %]
43 [%- FOREACH row = problem.acc_trans.$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>
48 [%- IF idx == 'debit' %]
49 [% LxERP.format_amount(row.display_amount, 2) %]
53 [%- IF idx == 'credit' %]
54 [% LxERP.format_amount(row.display_amount, 2) %]
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>
69 <form method="post" action="acctranscorrections.pl">
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 %]">