[%- USE T8 -%][%- USE HTML -%][%- USE LxERP -%][%- USE P -%][%- USE L -%]
[%- IF !INVOICES.size %]
  <p class="message_hint">[% 'No data was found.' | $T8 %]</p>
[%- ELSE %]
  <table width="100%">
   <tr class="listheading">
    <th>[% L.checkbox_tag('invoices_check_all') %]</th>
    <th>[%- LxERP.t8("Invoice number") %]</th>
    <th>[%- LxERP.t8("Amount") %]</th>
    <th>[%- LxERP.t8("Open amount") %]</th>
    <th>[%- LxERP.t8("Amount less skonto") %]</th>
    <th>[%- LxERP.t8("Invoice Date") %]</th>
    <th>[%- LxERP.t8("Customer/Vendor Number") %]</th>
    <th>[%- LxERP.t8("Customer/Vendor Name") %]</th>
   </tr>

  [%- FOREACH invoice = INVOICES %]
   <tr class="listrow[% loop.count % 2 %]">
    <td>[% L.checkbox_tag('invoice_id[]', value=invoice.id) %]</td>
    <td>[%- invoice.invnumber %]</td>
    <td align="right">[%- LxERP.format_amount(invoice.amount, 2) %]</td>
    <td align="right">[%- LxERP.format_amount(invoice.open_amount, 2) %]</td>
    <td align="right">[%- LxERP.format_amount(invoice.amount_less_skonto, 2) %]</td>
    <td align="right">[%- invoice.transdate_as_date %]</td>
    <td>[%- invoice.vendor.vendornumber %][%- invoice.customer.customernumber %]</td>
    <td>[%- invoice.vendor.name %][%- invoice.customer.name %]</td>
   </tr>
  [%- END %]
  </table>

<script type="text/javascript">
<!--
$(function() {
    $('#invoices_check_all').checkall('INPUT[name="invoice_id[]"]');
    });
-->
</script>
[%- END %]