</td>
<td>
[%- IF loop.first || (previous_vcname != invoice.vcname) %]
- <a href="ct.pl?action=edit&db=[% vc %]&id=[% HTML.url(invoice.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
+ <a href="controller.pl?action=CustomerVendor/edit&db=[% vc %]&id=[% HTML.url(invoice.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
[%- GET HTML.escape(invoice.vcname);
SET previous_vcname = invoice.vcname;
IF !invoice.vc_bank_info_ok;
<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 %]