[% USE HTML %][% USE LxERP %]

[% title %]

Die folgende Buchung enthält falsche Steuern: [%- IF problem.data.module == 'ar' %] Debitorenbuchung [%- ELSIF problem.data.module == 'ap' %] Kreditorenbuchung [%- ELSE %] Dialogbuchung [%- END %] [% HTML.escape(problem.data.reference) %]

Aktuell sieht die Buchung wie folgt aus:

[%- SET curr_row = 0 %] [%- IF problem.acc_trans.credit.entries.size > problem.acc_trans.debit.entries.size %] [%- SET order = [ 'credit', 'debit' ] %] [%- SET other_side = 'debit' %] [%- ELSE %] [%- SET order = [ 'debit', 'credit' ] %] [%- SET other_side = 'credit' %] [%- END %] [%- FOREACH idx = order %] [%- FOREACH row = problem.acc_trans.$idx.entries %] [%- SET curr_row = curr_row + 1 %] [%- END %] [%- END %]

Konto Soll Haben Steuerschlüssel Gespeicherte Steuern Erwartete Steuern
[% HTML.escape(row.accno) %]--[% HTML.escape(row.chartdescription) %] [%- IF idx == 'debit' %] [% LxERP.format_amount(row.display_amount, 2) %] [%- END %] [%- IF idx == 'credit' %] [% LxERP.format_amount(row.display_amount, 2) %] [%- END %] [% IF idx != other_side %][% HTML.escape(row.taxdescription) %][% END %] [% IF row.actual_tax %][% LxERP.format_amount(row.actual_tax, 2) %][% END %] [% IF row.expected_tax %][% LxERP.format_amount(row.expected_tax, 2) %][% END %]