<center>Reconciliation Report for [% total.account %] for the month of [%total.month%]</center>

<center>
	[%IF total.errorcode != 0 %]
	<div style="color:blue; border-style:solid; border-width:1px; border-color: blue;">
	[%ELSE%]
	<div style="color:red; border-style:solid; border-width:1px; border-color: blue;">
	[%END%]
		Our Balance: total.our_balance | Bank Balance: total.their_balance
	</div>
</center>

<center>Report generated by [% total.user %]</center>

[% if recon.error %]
<div style="border-color:red; border-width:1px; border-style:solid; margin:3px;" >
	[% recon.error %]	
</div>
[%end%]

<table border=0>
	
	<tr>
		<td>Clear date</td>
		<td>Transaction Type</td>
		<td>Our Balance</td>
		<td>Their Balance</td>
		<td>Error Corrections</td>
		<td>Error Code</td>
	</tr>
	
	[% FOREACH row = records %]
		[%IF row.errorcode != 0 %]
		<tr style="background-color:red;">
		[% ELSIF row.id = corrected %]
		<tr style="background-color:yellow;">		
		[%ELSE%]
		<tr>
		[%END%]
			<td>[% row.clear_time %]</td>
			<td>[% row.transaction_type %] </td>
			<td>[% row.our_balance %]</td>
			<td>[% row.their_balance%]</td>
			<td>[% row.corrections  %]</td>
			[% IF row.errorcode > 0 %]
			<td>[% row.errorcode %] <a href="/reconciliation.pl?corrections&amp;entry=[%row.entry_id%]">View Corrections</a> </td>		
			[%ELSE%]
			<td>0</td>
			[%END%]
		</tr>
	[% END %]
</table>