[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] [query more=1 ml=5 list=1 sql="SELECT batchnr FROM so_invoicebatch WHERE status = 200 ORDER BY batchnr"] [list] [/list]
[L]Select[/L] [L]Batchnr[/L] ([L]#[/L]: [scratch rowsfound])
 
invoice[sql-param batchnr].pdf [sql-param batchnr]

[more-list] [more] [/more-list] [/query]
[set rowsfound][/set] [else]

 
[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]

[/else] [/if] @_FM_STD_FOOTER_@