AKZA#36714 Geen goederenomschrijving op pro forma factuur

svn path=/Website/branches/v2016.1/; revision=29598
This commit is contained in:
Peter Koerhuis
2016-06-01 10:17:57 +00:00
parent 1a1d7e07e3
commit 500ae245ea

View File

@@ -1900,7 +1900,7 @@ p.MsoNormal {
<td width="15%">Amount<br/>Bedrag<br/>Betrag<br/>Montant</td>
</tr>
<tr><td colspan="4"><hr/></td></tr>
<xsl:for-each select="materialen[code='vm']">
<xsl:for-each select="materialen[count(code)=0]">
<xsl:sort select="volgnr"/>
<tr>
<td><xsl:value-of select="format-number(aantal, '0,00', 'european')"/></td>
@@ -1932,7 +1932,7 @@ p.MsoNormal {
</xsl:choose>
OF NO COMMERCIAL VALUE<br/>
FREE OF CHARGE<br/>
VALUE FOR CUSTOMS PURPOSES ONLY: &#8364; <xsl:value-of select="format-number(sum(materialen[code='vm']/totaalprijs), '0,00', 'european')"/><br/>
VALUE FOR CUSTOMS PURPOSES ONLY: &#8364; <xsl:value-of select="format-number(sum(materialen[count(code)=0]/totaalprijs), '0,00', 'european')"/><br/>
EORI NUMBER: NL 001824521
</div>
<xsl:if test="kenmerk[@naam='Vrije tekst op bon']!=''">