+[%- IF invoice_obj.sepa_exports.as_list.size %]
+ <tr>
+ <th align="right">[% LxERP.t8("SEPA exports") %]</th>
+ <td>
+ [% FOREACH export = invoice_obj.sepa_exports.as_list %]
+ <a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
+ [% UNLESS loop.last %], [% END %]
+ [% END %]
+ </td>
+ </tr>
+[%- END %]
+[%- IF business %]
+ <tr>
+ <th align="right">[% 'Vendor type' | $T8 %]</th>
+ <td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
+ </tr>
+[%- END %]