[%- 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 %]">
    [% PROCESS "bank_transactions/_payment_suggestion.html" %]
  </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 %]