<td align="right">[% LxERP.format_amount(invoice.invoice_amount, -2) %]</td>
<td align="right">[% LxERP.format_amount(invoice.open_amount, -2) %]</td>
<td align="right">[% invoice.duedate %]</td>
- <td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.reference_prefix _ invoice.invnumber) %]"></td>
+ <td>
+ [%- SET reference = invoice.reference_prefix _ invoice.invnumber %]
+ <input name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="60">
+ </td>
<td align="right">
- <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right">
+ <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right" size="12">
</td>
</tr>
[%- END %]