[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- USE L %] [% SET debug = 0 %] [% IF debug %][% END %] [% PROCESS "reconciliation/proposals.html" %]
[% L.checkbox_tag('proposal_check_all') %] [% 'Type' | $T8 %][% 'ID/Acc_ID' | $T8 %][% 'Transdate' | $T8 %] [% 'Amount BT' | $T8 %] [% 'Amount BB' | $T8 %] [% 'Remote Name/Customer/Description' | $T8 %] [% 'Purpose/Reference' | $T8 %] [% 'Remote account number' | $T8 %] [% 'Remote bank code' | $T8 %] [% 'Source' | $T8 %]
[% L.button_tag("reconcile_proposals()", LxERP.t8("Reconcile")) %]