[%- USE T8 %]
[% USE HTML %][% USE LxERP %]
<h1>[% title %]</h1>

 <p>[% 'kivitendo has found one or more problems in the general ledger.' | $T8 %]</p>

 <p>
  [% 'Period' | $T8 %]:
  [%- IF transdate_from || transdate_to %]
   [%- IF transdate_from %]
   [% 'from (time)' | $T8 %] [% transdate_from %]
   [%- END %]
   [%- IF transdate_to %]
   [% 'to (time)' | $T8 %] [% transdate_to %]
   [%- END %]
  [%- ELSE %]
  [% 'all entries' | $T8 %]
  [%- END %]
 </p>

 <p>
  <table width="100%">
   <tr>
    <th class="listheading">[% 'Transaction' | $T8 %]</th>
    <th class="listheading">[% 'Problem' | $T8 %]</th>
    <th class="listheading">[% 'Solution' | $T8 %]</th>
   </tr>

   [%- FOREACH problem = PROBLEMS %]
   <tr class="listrow[% loop.count % 2 %]">
    <td valign="top">
     [%- IF problem.type == 'ap_ar_wrong_taxkeys' %]
      [%- IF problem.ap_problems.size %]
       [% 'AP Transactions' | $T8 %]
       [%- FOREACH ap = problem.ap_problems %]
        [%- UNLESS loop.first %], [%- END %]
        <a href="[% ap.link %]">[% HTML.escape(ap.data.reference) %]</a>
       [%- END %]
      [%- END %]

      [%- IF problem.ar_problems.size %]
       [%- IF problem.ap_problems.size %]; [%- END %]
       [% 'AR Transactions' | $T8 %]
       [%- FOREACH ar = problem.ar_problems %]
        [%- UNLESS loop.first %], [%- END %]
        <a href="[% ar.link %]">[% HTML.escape(ar.data.reference) %]</a>
       [%- END %]
      [%- END %]


     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
      [%- IF problem.ar_problems.size %]
       [% 'Sales invoices' | $T8 %]
       [%- FOREACH subproblem = problem.ar_problems %]
        [%- UNLESS loop.first %], [%- END %]
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
       [%- END %]
      [%- END %]

      [%- IF problem.ap_problems.size %]
       [%- IF problem.ar_problems.size %]; [%- END %]
       [% 'Purchase invoices' | $T8 %]
       [%- FOREACH subproblem = problem.ap_problems %]
        [%- UNLESS loop.first %], [%- END %]
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
       [%- END %]
      [%- END %]

     [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %]
      [%- IF problem.ar_problems.size %]
       [% 'Sales invoices' | $T8 %]
       [%- FOREACH subproblem = problem.ar_problems %]
        [%- UNLESS loop.first %], [%- END %]
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
       [%- END %]
      [%- END %]

      [%- IF problem.ap_problems.size %]
       [%- IF problem.ar_problems.size %]; [%- END %]
       [% 'Purchase invoices' | $T8 %]
       [%- FOREACH subproblem = problem.ap_problems %]
        [%- UNLESS loop.first %], [%- END %]
        <a href="[% subproblem.link %]">[% HTML.escape(subproblem.data.reference) %]</a>
       [%- END %]
      [%- END %]

     [%- ELSE %]

     <a href="[% problem.link %]">
      [%- IF problem.data.module == 'ar' %]
      [% 'AR Transaction' | $T8 %]
      [%- ELSIF problem.data.module == 'ap' %]
      [% 'AP Transaction' | $T8 %]
      [%- ELSE %]
      [% 'General Ledger Transaction' | $T8 %]
      [%- END %]
      [% HTML.escape(problem.data.reference) %]
     </a>

      <!-- ( [% problem.data.module %].id = acc_trans.trans_id = [% HTML.escape(problem.data.trans_id) %] ) -->

     [%- END %]
    </td>

    <td valign="top">
     [%- IF problem.type == 'split_multiple_credit_and_debit' %]
     [% 'Transaction has been split on both the credit and the debit side' | $T8 %]

     [%- ELSIF problem.type == 'wrong_taxkeys' %]
     [% 'Wrong tax keys recorded' | $T8 %]

     [%- ELSIF problem.type == 'wrong_taxes' %]
     [% 'Wrong taxes recorded' | $T8 %]

     [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
     [% 'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' | $T8 %]

     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
     [% 'Sales and purchase invoices with inventory transactions with taxkeys' | $T8 %]

     [%- ELSIF problem.type == 'missing_taxkeys_in_invoices' %]
     [% 'Missing taxkeys in invoices with taxes.' | $T8 %]

     [%- END %]
    </td>

    <td valign="top">
     [%- IF problem.type == 'split_multiple_credit_and_debit' %]
     [% 'This transaction has to be split into several transactions manually.' | $T8 %]

     [%- ELSIF (problem.type == 'wrong_taxkeys') || (problem.type == 'wrong_taxes') %]
     <a href="acctranscorrections.pl?action=assistant&trans_id=[% HTML.url(problem.data.trans_id) %]&trans_module=[% HTML.url(problem.data.module) %]&trans_reference=[% HTML.url(problem.data.reference) %]&callback=[% callback %]">
      [% 'Start the correction assistant' | $T8 %]
     </a>

     [%- ELSIF problem.type == 'ap_ar_wrong_taxkeys' %]
     <a href="acctranscorrections.pl?action=assistant_for_ap_ar_wrong_taxkeys&callback=[% callback %]">
      [% 'Start the correction assistant' | $T8 %]
     </a>

     [%- ELSIF problem.type == 'invoice_inventory_with_taxkeys' %]
     <a href="acctranscorrections.pl?action=assistant_for_invoice_inventory_with_taxkeys&callback=[% callback %]">
      [% 'Start the correction assistant' | $T8 %]
     </a>

     [%- END %]
    </td>
   </tr>
   [%- END %]

  </table>
 </p>

 <hr>