[set page_banner]Invoicelist[/set] [set fm_class]Order[/set] [set help_name]invoicelist[/set] [set page_title]InvoiceList[/set] [set icon_name]icon_item.gif[/set] @_FM_STD_HEAD_@ [value name=select_order set=""] [value name=select_all set=""] [query sql="SELECT count(*) FROM so_invoicebatch WHERE status = 200" list=1] [seti rowsfound][sql-pos 0][/seti] [/query] [if scratch rowsfound]
[L]Select[/L] | [L]Batchnr[/L] | ([L]#[/L]: [scratch rowsfound]) |
invoice[sql-param batchnr].pdf | [sql-param batchnr] | |
[more-list] [more] [/more-list] [/query] |
[/else]
[/if]
@_FM_STD_FOOTER_@
[L]No orders were found.[/L]
[comment]
Should we go diretly to the update page w/o needing user input?
[/comment]
[L]Please press New to add invoices.[/L]