[% USE T8 %] [% USE HTML %] [% USE L %] [% USE LxERP %]

[% 'Reconciliation with bank' | $T8 %]

[% 'Choose bank account for reconciliation' | $T8 %]
[% 'Bank account' | $T8 %] [% L.select_tag('filter.local_bank_account_id:number', SELF.BANK_ACCOUNTS, title_key='displayable_name', with_empty=0, class='wi-wide') %]
[% 'From' | $T8 %] [% L.date_tag('filter.fromdate:date::ge') %]
[% 'to (date)' | $T8 %] [% L.date_tag('filter.todate:date::le') %]
[% 'Cleared/uncleared only' | $T8 %] [% L.select_tag('filter.cleared:eq_ignore_empty', SELF.cleared, value_key = 'value', title_key = 'title', default = 'FALSE', class='wi-wide' ) %]
[% 'Show Stornos' | $T8 %] [% L.checkbox_tag('filter.show_stornos', value='1') %]