[%- IF problem.type == 'ap_ar_wrong_taxkeys' %]
[%- IF problem.ap_problems.size %]
AP Transactions
[%- FOREACH ap = problem.ap_problems %]
[%- UNLESS loop.first %], [%- END %]
[% HTML.escape(ap.data.reference) %]
[%- END %]
[%- END %]
[%- IF problem.ar_problems.size %]
[%- IF problem.ap_problems.size %]; [%- END %]
AR Transactions
[%- FOREACH ar = problem.ar_problems %]
[%- UNLESS loop.first %], [%- END %]
[% HTML.escape(ar.data.reference) %]
[%- END %]
[%- END %]
[%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
[%- IF problem.ar_problems.size %]
Sales invoices
[%- FOREACH subproblem = problem.ar_problems %]
[%- UNLESS loop.first %], [%- END %]
[% HTML.escape(subproblem.data.reference) %]
[%- END %]
[%- END %]
[%- IF problem.ap_problems.size %]
[%- IF problem.ar_problems.size %]; [%- END %]
Purchase invoices
[%- FOREACH subproblem = problem.ap_problems %]
[%- UNLESS loop.first %], [%- END %]
[% HTML.escape(subproblem.data.reference) %]
[%- END %]
[%- END %]
[%- ELSE %]
[%- IF problem.data.module == 'ar' %]
AR Transaction
[%- ELSIF problem.data.module == 'ap' %]
AP Transaction
[%- ELSE %]
General Ledger Transaction
[%- END %]
[% HTML.escape(problem.data.reference) %]
[%- END %]
|
[%- IF problem.type == 'split_multiple_credit_and_debit' %]
Transaction has been split on both the credit and the debit side
[%- ELSIF problem.type == 'wrong_taxkeys' %]
Wrong tax keys recorded
[%- ELSIF problem.type == 'wrong_taxes' %]
Wrong taxes recorded
[%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
AP transactions with sales taxkeys and/or AR transactions with input taxkeys
[%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
Sales and purchase invoices with inventory transactions with taxkeys
[%- END %]
|
[%- IF problem.type == 'split_multiple_credit_and_debit' %]
This transaction has to be split into several transactions manually.
[%- ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %]
Start the correction assistant
[%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
Start the correction assistant
[%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
Start the correction assistant
[%- END %]
|
[%- END %]