[% USE HTML %][% USE LxERP %]
The following transaction contains wrong taxes: [%- IF problem.data.module == 'ar' %] Sales Transaction [%- ELSIF problem.data.module == 'ap' %] Purchase Transaction [%- ELSE %] General Ledger Transaction [%- END %] [% HTML.escape(problem.data.reference) %]
At the moment the transaction looks like this:
Account | Debit | Credit | Taxkey | Recorded Tax | Expected Tax | |
---|---|---|---|---|---|---|
[% 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 %] |