{% extends "base.html" %}
{% load erp_tags %}

{% block title %}{{ page_title }}{% endblock %}

{% block content %}
<div class="row">
  <div class="col-12">
    <div class="card mb-4">
      <div class="card-header pb-0">
        <div class="row align-items-end">
          <div class="col-md-4">
            <h6 class="mb-0">Reconciliation</h6>
            <p class="text-xs text-secondary mb-0">{{ company }} · GL vs source documents, all-time</p>
          </div>
          <div class="col-md-8">
            <form method="get" class="row g-2 justify-content-end">
              <div class="col-auto">
                <select name="fiscal_period" aria-label="Fiscal period" class="form-control form-control-sm" data-auto-submit>
                  <option value="">All periods</option>
                  {% for p in periods %}
                  <option value="{{ p.pk }}" {% if selected_period and selected_period.pk == p.pk %}selected{% endif %}>
                    {{ p.name }} ({{ p.get_status_display }})
                  </option>
                  {% endfor %}
                </select>
              </div>
              <div class="col-auto">
                <button type="submit" class="btn btn-outline-primary btn-sm mb-0">Apply</button>
              </div>
              <div class="col-auto">
                <a href="?export=csv" class="btn btn-outline-secondary btn-sm mb-0">CSV</a>
              </div>
            </form>
          </div>
        </div>
      </div>

      <div class="card-body pt-3">
        {% if selected_period and selected_period.status != "open" %}
        <div class="alert alert-secondary text-sm" role="status">
          {{ selected_period.name }} is {{ selected_period.get_status_display|lower }} —
          balances below are all-time; the period badge marks what is frozen.
        </div>
        {% endif %}
        {% if setup_error %}
        <div class="alert alert-warning text-sm" role="status">
          Reconciliation is not configured: {{ setup_error }}
          Create the missing posting rule before trusting these balances.
        </div>
        {% endif %}

        <div class="row mb-3">
          <div class="col-md-4">
            <div class="card card-body text-center {% if out_of_balance %}border-danger{% endif %}">
              <p class="text-xs text-secondary mb-1">Out-of-balance entries</p>
              <h4 class="mb-0">{{ out_of_balance|length }}</h4>
              {% if out_of_balance %}
              <a class="text-xs" href="{% url 'erp-accounting-entries' %}">Review in journal</a>
              {% endif %}
            </div>
          </div>
        </div>

        <div class="table-responsive p-0" tabindex="0" role="region" aria-label="Reconciliation by source">
          <table class="table align-items-center mb-0">
            <thead>
              <tr>
                <th class="text-uppercase text-secondary text-xxs font-weight-bolder">Control</th>
                <th class="text-uppercase text-secondary text-xxs font-weight-bolder text-end">GL balance</th>
                <th class="text-uppercase text-secondary text-xxs font-weight-bolder text-end">Subledger</th>
                <th class="text-uppercase text-secondary text-xxs font-weight-bolder text-end">Difference</th>
                <th class="text-uppercase text-secondary text-xxs font-weight-bolder">Basis</th>
              </tr>
            </thead>
            <tbody>
              {% for row in rows %}
              <tr>
                <td class="text-sm">{{ row.label }}</td>
                <td class="text-sm text-end">{{ row.gl|money }}</td>
                <td class="text-sm text-end">{{ row.subledger|money }}</td>
                <td class="text-sm text-end"><strong>{{ row.diff|money }}</strong></td>
                <td class="text-xs text-secondary">{{ row.note }}</td>
              </tr>
              {% empty %}
              <tr><td colspan="5" class="text-center text-sm text-secondary py-4">
                Nothing to reconcile yet.
              </td></tr>
              {% endfor %}
            </tbody>
          </table>
        </div>
      </div>
    </div>
  </div>
</div>
{% include "erp/_list_a11y_script.html" %}
{% endblock %}