| 
              
                [%- IF max_dunning_level || invoice_obj.dunning_config_id  %]| [% 'Customer' | $T8 %] | [%- IF selectcustomer %]
    
[%- ELSE %]
    
[%- END %][% L.hidden_tag('selectcustomer', selectcustomer) %]
                [% L.hidden_tag('oldcustomer', oldcustomer) %]
                [% L.hidden_tag('customer_id', customer_id) %]
                [% L.hidden_tag('terms', terms) %] |  
                [%- END %]| [% LxERP.t8("Dunning status") %] | [% IF invoice_obj.dunning_config_id %]
                  [% LxERP.t8("This invoice's dunning level: #1", invoice_obj.dunning_config.dunning_description) %]
                  [% IF max_dunning_level %] [% END %]
                 [% END %]
                 [% IF max_dunning_level %]
                  
                   [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
 [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
                  
                 [% END %]
 |  
                [%- IF invoice_obj.sepa_exports.as_list.size %]| [% LxERP.t8("Credit Limit") %] | [% LxERP.format_amount(creditlimit, 0) %][% L.hidden_tag('creditlimit', LxERP.format_amount(creditlimit, 0)) %];
                 [% LxERP.t8("Remaining") %]
                 [% LxERP.format_amount(creditremaining, 0) %][% L.hidden_tag('creditremaining', LxERP.format_amount(creditremaining, 0)) %] |  
                [%- END %]| [% LxERP.t8("SEPA exports") %] | [% FOREACH export = invoice_obj.sepa_exports.as_list %]
                  [% HTML.escape(export.id) %]
                  [% UNLESS loop.last %], [% END %]
                 [% END %] |  
                [% department_html %]
              [%- IF selectdepartment %]| [% 'Currency' | $T8 %] | [% L.hidden_tag('selectcurrency', selectcurrency) %]
                [% L.hidden_tag('defaultcurrency', defaultcurrency) %]
                [% L.hidden_tag('fxgain_accno', fxgain_accno) %]
                [% L.hidden_tag('fxloss_accno', fxloss_accno) %]
                [% L.hidden_tag('forex', forex) %]
                [% IF show_exch %] | [% 'Exchangerate' | $T8 %] | [%- IF forex %][% L.hidden_tag('exchangerate', LxERP.format_amount(exchangerate, 5)) %][% LxERP.format_amount(exchangerate, 5) %][%- ELSE %][% L.input_tag('exchangerate', LxERP.format_amount(exchangerate, 5), size=10) %][%- END %][% END %] |  
                [%- END %]| [% 'Department' | $T8 %] |  |  
                | [% L.checkbox_tag('taxincluded', checked=taxincluded) %] |  |  
                | [% L.checkbox_tag('direct_debit', checked=direct_debit) %] |  |  |  |