[%- 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") %] |
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[% 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 %] |