| [% 'Vendor' | $T8 %] | 
                
                 [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 300px", 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) %] | 
                 
              [% END %]
              
                 | 
                [% '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) %] | 
               
              
                | [% 'Due Date' | $T8 %] | 
                [% L.date_tag('duedate', duedate) %] | 
               
              
                | [% 'Project Number' | $T8 %] | 
                
                  [% L.select_tag('globalproject_id', ALL_PROJECTS, with_empty = 1, default = globalproject_id, value_key = 'id', title_key = 'projectnumber', onChange = "document.getElementById('update_button').click();") %]
                 | 
               
             
           |