[% USE T8 %] [% USE HTML %] [% USE LxERP %] [% USE P %] [% USE L %] [% IF !INVOICES.size %]

[% 'No data was found.' | $T8 %]

[% ELSE %] [% FOREACH invoice = INVOICES %] [% END %]
[% 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 %]
[% END %]