[%- USE LxERP -%][%- USE T8 -%][%- USE HTML -%][%- USE P -%]

[% LxERP.t8("Warnings and errors") %]

[% LxERP.t8("Bank transactions with errors have not been posted.") %] [% LxERP.t8("Bank transactions that either only have warnings or no message at all have been posted.") %]

[% FOREACH problem = SELF.problems %] [% END %]
[% LxERP.t8("Type") %] [% LxERP.t8("Invoices") %] [% LxERP.t8("Transdate") %] [% LxERP.t8("Amount") %] [% LxERP.t8("Remote name") %] [% LxERP.t8("Purpose") %] [% LxERP.t8("Remote account number") %] [% LxERP.t8("Remote bank code") %] [% LxERP.t8("Message") %]
[% IF problem.result == 'error' %][% LxERP.t8("Error") %][% ELSE %][% LxERP.t8("Warning") %][% END %] [% FOREACH invoice = problem.invoices %] [% invoice.presenter.invoice %] [% UNLESS loop.last %]
[% END %] [% END %]
[% HTML.escape(problem.bank_transaction.transdate.to_kivitendo) %] [% HTML.escape(LxERP.format_amount(problem.bank_transaction.amount, 2)) %] [% HTML.escape(problem.bank_transaction.remote_name) %] [% HTML.escape(problem.bank_transaction.purpose) %] [% HTML.escape(problem.bank_transaction.remote_account_number) %] [% HTML.escape(problem.bank_transaction.remote_bank_code) %] [% HTML.escape(problem.message) %]