[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

[% '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', -%]

[%- FOREACH invoice = INVOICES %] [%- END %]

[% 'Vendor' | $T8 %] [% 'Invoice' | $T8 %] [% 'Amount' | $T8 %] [% 'Open amount' | $T8 %] [% 'Purpose' | $T8 %] [% 'Bank transfer amount' | $T8 %]

[%- IF invoice.vendor_bank_info_ok %] [%- END %] [%- IF loop.first || (previous_vendorname != invoice.vendorname) %] [%- GET HTML.escape(invoice.vendorname); SET previous_vendorname = invoice.vendorname; IF !invoice.vendor_bank_info_ok; GET ' ⁽¹⁾'; SET show_vendor_bank_info_footnote = '1'; END; -%] [%- END -%] [% HTML.escape(invoice.invnumber) %] [% LxERP.format_amount(invoice.invoice_amount, -2) %] [% LxERP.format_amount(invoice.open_amount, -2) %]

	[% 'Vendor' \| $T8 %]	[% 'Invoice' \| $T8 %]	[% 'Amount' \| $T8 %]	[% 'Open amount' \| $T8 %]	[% 'Purpose' \| $T8 %]	[% 'Bank transfer amount' \| $T8 %]
[%- IF invoice.vendor_bank_info_ok %] [%- END %]	[%- IF loop.first \|\| (previous_vendorname != invoice.vendorname) %] [%- GET HTML.escape(invoice.vendorname); SET previous_vendorname = invoice.vendorname; IF !invoice.vendor_bank_info_ok; GET ' ⁽¹⁾'; SET show_vendor_bank_info_footnote = '1'; END; -%] [%- END -%]	[% HTML.escape(invoice.invnumber) %]	[% LxERP.format_amount(invoice.invoice_amount, -2) %]	[% LxERP.format_amount(invoice.open_amount, -2) %]

[%- IF show_vendor_bank_info_footnote %]

⁽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 %]

[%- END %]