[%- USE T8 %] [%- USE L %] [% USE HTML %][% USE LxERP %] [% IF vc == 'vendor' %] [% SET is_vendor = 1 %] [% SET arap = 'ap' %] [% SET iris = 'ir' %] [% ELSE %] [% SET is_vendor = 0 %] [% SET arap = 'ar' %] [% SET iris = 'is' %] [%- END %]
1. [%- IF is_vendor %] [% 'Please select the source bank account for the transfers:' | $T8 %] [%- ELSE %] [% 'Please select the destination bank account for the collections:' | $T8 %] [%- END %] [%- INCLUDE generic/multibox.html name = 'bank_account.id', DATA = BANK_ACCOUNTS, id_key = 'id', label_sub = 'bank_account_label', -%]
2. [%- IF is_vendor %] [% 'Please Check the bank information for each vendor:' | $T8 %] [%- ELSE %] [% 'Please Check the bank information for each customer:' | $T8 %] [%- END %]
3. [% 'Enter the requested execution date or leave empty for the quickest possible execution:' | $T8 %]
[% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]
[%- IF is_vendor %] [%- ELSE %] [%- END %]