[%- USE T8 %] [%- USE HTML %] [%- USE L %] [%- USE LxERP %]
[% 'Invoices' | $T8 %] | ||||||
---|---|---|---|---|---|---|
[% 'Row number' | $T8 %] | [% 'Invoice' | $T8 %] | [% 'Date' | $T8 %] | [% 'Amount' | $T8 %] | [% 'Due' | $T8 %] | [% 'Select' | $T8 %] | [% 'Amount' | $T8 %] |
[% loop.count %] | [% row.invnumber | html %][% L.hidden_tag('invnumber_' _ loop.count, row.invnumber); L.hidden_tag('id_' _ loop.count, row.id) %] | [% row.transdate | html %][% L.hidden_tag('transdate_' _ loop.count, row.transdate) %] | [% LxERP.format_amount(row.amount, 2) %][% L.hidden_tag('amount_' _ loop.count, LxERP.format_amount(row.amount, 2)) %] | [% LxERP.format_amount(row.due, 2) %][% L.hidden_tag('due_' _ loop.count, LxERP.format_amount(row.due, 2)) %] | [% L.checkbox_tag('checked_' _ loop.count, checked=row.checked) %] | [% L.input_tag('paid_' _ loop.count, LxERP.format_amount(row.paid, 2), size=10) %] |
[% LxERP.format_amount(totals.amount, 2) %] | [% LxERP.format_amount(totals.due, 2) %] | [% LxERP.format_amount(totals.paid, 2) %] |