[%- USE LxERP -%][%- USE T8 -%][%- USE HTML -%][%- USE P -%]
[% 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.") %]
[% 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) %] |