| [% 'Vendor' | $T8 %] | 
                
                 [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 330px", onchange="\$('#update_button').click()") %]
                 [% L.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
                 [% L.hidden_tag("previous_vendor_id", vendor_id) %]
                 | 
               
              
                | [% LxERP.t8("Credit Limit") %] | 
                
                 [% creditlimit | html %];
                 [% LxERP.t8("Remaining") %]
                 [% creditremaining | html %]
                 | 
               
[%- IF invoice_obj.sepa_exports.as_list.size %]
              
                | [% LxERP.t8("SEPA exports") %] | 
                
                 [% FOREACH export = invoice_obj.sepa_exports.as_list %]
                  [% HTML.escape(export.id) %]
                  [% UNLESS loop.last %], [% END %]
                 [% END %]
                 | 
               
[%- END %]
              
                | [% 'Currency' | $T8 %] | 
                [% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %] | 
                [% IF ( defaultcurrency && (currency != defaultcurrency) ) %]
                  [% 'Exchangerate' | $T8 %] | 
                  [% IF ( forex ) %]
                    [% exchangerate | html %] | 
                  [% ELSE %]
                     | 
                  [% END %]
                [% END %]
               
              [% IF ALL_DEPARTMENTS %]
                
                  | [% 'Department' | $T8 %] | 
                  [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = "width:334px") %] | 
                 
              [% END %]
              
                | [% 'Transaction description' | $T8 %] | 
                [% L.input_tag("transaction_description", transaction_description, style="width:330px", "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] | 
               
              
                 | 
                [% 'Tax Included' | $T8 %] | 
               
              
                 | 
                [% 'direct debit' | $T8 %] | 
               
             
           | 
          
            
              
                | [% 'Invoice Number' | $T8 %] | 
                [% L.input_tag("invnumber", invnumber, size="11", readonly=readonly) %] | 
               
              
                | [% 'Order Number' | $T8 %] | 
                [% L.input_tag("ordnumber", ordnumber, size="11", readonly=readonly) %] | 
               
              
                | [% 'Invoice Date' | $T8 %] | 
                [% L.date_tag('transdate', transdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("transdate")') %] | 
               
              
                | [% 'Due Date' | $T8 %] | 
                [% L.date_tag('duedate', duedate) %] | 
               
              
                | [% LxERP.t8('Tax point') %] | 
                [% L.date_tag('tax_point', tax_point, id='tax_point') %] | 
               
              
                | [% 'Delivery Date' | $T8 %] | 
                [% L.date_tag('deliverydate', deliverydate) %] | 
               
              
                | [% 'Project Number' | $T8 %] | 
                
                  [% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]
                 | 
               
             
           | 
         
       
     | 
  
  
    
      
        
          | [% 'Account' | $T8 %] | 
          [% 'Amount' | $T8 %] | 
          [% 'Tax' | $T8 %] | 
          [% 'Taxkey' | $T8 %] | 
          [% 'Project' | $T8 %] | 
         
        [% FOREACH i IN [1..rowcount] %]
          
            | 
              [% SET selected_chart_id = "AP_amount_chart_id_"_ i %]
              [% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %]
              [% L.hidden_tag("previous_AP_amount_chart_id_" _ i, $selected_chart_id) %]
              
             | 
            
              
             | 
            
              [% temp_r = "tax_reverse_"_ i %]
              [% IF ($temp_r) %]
                [% $temp_r | html %]
                   
                [% temp_c = "tax_charge_"_ i %][% $temp_c | html %]
              [% ELSE %]
                [% temp = "tax_"_ i %][% $temp | html %]
              [% END %]
             | 
            
              [% temp = 'selected_taxchart_'_ i %]
              [% taxcharts = 'taxcharts_' _ i %]
              [% L.select_tag('taxchart_'_ i, $taxcharts, value_title_sub = \taxchart_value_title_sub, default = $temp, style="width: 250px") %]
             | 
            
              [% temp = "project_id_"_ i %]
              [% P.project.picker(temp, loop.last ? globalproject_id : $temp) %]
             | 
           
        [% END %]
        
          
             
           | 
         
        
          | 
            [% P.chart.picker('AP_chart_id', AP_chart_id, style="width: 400px", type="AP") %]
           | 
          [% invtotal | html %] | 
           | 
         
       
      | 
    
    
      
        
          
           | [% 'Notes' | $T8 %] | 
           [% 'Internal Notes' | $T8 %] | 
           [% 'Payment Terms' | $T8 %] | 
           
          
           | 
            [% L.textarea_tag("notes", notes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
            | 
           
            [% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
            | 
           
             [% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('transdate')") %]
            | 
           
          
     | 
  
  
    | 
      [% UNLESS no_payment_bookings %]
      
      [% END %]
     |