[%- USE T8 %] [% USE HTML %][% USE LxERP %]
[% 'Please select the source bank account for the transfers:' | $T8 %] [%- INCLUDE generic/multibox.html name = 'bank_account.id', DATA = BANK_ACCOUNTS, id_key = 'id', label_sub = 'bank_account_label', -%]
(1) [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]