[% USE T8 %] [% USE HTML %] [% USE LxERP %] [% USE P %] [% USE L %] [% IF !INVOICES.size %]
[% ELSE %][% L.checkbox_tag('invoices_check_all') %] | [% LxERP.t8("Invoice number") %] | [% LxERP.t8("Amount") %] | [% LxERP.t8("Open amount") %] | [% LxERP.t8("Amount less skonto") %] | [% LxERP.t8("Invoice Date") %] | [% LxERP.t8("Customer/Vendor Number") %] | [% LxERP.t8("Customer/Vendor Name") %] |
---|---|---|---|---|---|---|---|
[% L.checkbox_tag('invoice_id[]', value=invoice.id) %] | [% invoice.invnumber %] | [% LxERP.format_amount(invoice.amount, 2) %] | [% LxERP.format_amount(invoice.open_amount, 2) %] | [% LxERP.format_amount(invoice.amount_less_skonto, 2) %] | [% invoice.transdate_as_date %] | [% invoice.vendor.vendornumber %][% invoice.customer.customernumber %] | [% invoice.vendor.name %][% invoice.customer.name %] |