[%- USE HTML -%][%- USE LxERP -%][%- USE P -%]
[% SET debug=1 %]
[% FOREACH invoice = INVOICES %]
 <tr id="extra_row_[% HTML.escape(bt_id) %]_[% HTML.escape(invoice.id) %]">
  <td></td>
  <td></td>
  <td id="assigned_invoices_[% bt.id %]_[% invoice.id %]">
   <span id="[% bt_id %].[% invoice.id %]" data-invoice-amount="[% HTML.escape(invoice.open_amount * 1) %]">
    [% P.hidden_tag("invoice_ids." _ bt_id _"[]", invoice.id) %]
    [% LxERP.t8("Invno.") %]: [% HTML.escape(invoice.invnumber) %]
    [% LxERP.t8("Open amount") %]: [% LxERP.format_amount(invoice.open_amount, 2) %]
    [% P.select_tag("invoice_skontos." _ bt_id _ "[]", invoice.get_payment_select_options_for_bank_transaction(bt_id), value_key="payment_type", title_key="display") %]
    [% P.link("#", "x", onclick="kivi.BankTransaction.delete_invoice(" _ bt_id _ "," _ invoice.id _ ")") %]
   </span>
  </td>
  <td>[% P.input_tag("sources_" _ bt_id _ "_" _ invoice.id, "") %]</td>
  <td>[% P.input_tag("memos_" _ bt_id _ "_" _ invoice.id, "") %]</td>
  [% IF debug %]
  <td></td>
  [% END %]
  <td></td>
  <td></td>
  <td></td>
  <td></td>
  <td></td>
  <td></td>
  <td></td>
  <td></td>
  <td></td>
  <td></td>
  <td></td>
 </tr>
[% END %]