[% USE HTML %][% USE LxERP %]

[% title %]

Please select the source bank account for the transfers:
[%- INCLUDE generic/multibox.html name = 'bank_account.id', DATA = BANK_ACCOUNTS, id_key = 'id', label_sub = 'bank_account_label', -%]

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

Vendor Invoice Amount Open amount Purpose Bank transfer amount

[%- 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	Invoice	Amount	Open amount	Purpose	Bank transfer amount
[%- 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.

[%- END %]