TWYN#53453 - factuurnr en contracttant omgedraaid betalingoverzicht

svn path=/Website/branches/v2017.3/; revision=38036
This commit is contained in:
Dennis Hartmann
2018-05-31 13:37:53 +00:00
parent 1c5c8ceb2e
commit a233afc3a6

View File

@@ -2540,8 +2540,8 @@
<tr class="thr">
<th class="th3">Code</th>
<th class="th3">Datum</th>
<th class="th3">Factuur<br/>nummer</th>
<th class="th3">Contractant</th>
<th class="th3">Factuur<br/>nummer</th>
<th class="th3">Omschrijving</th>
<th class="th3 tdtr">Bedrag<br/>excl. btw</th>
<th class="th3 tdtr">BTW</th>
@@ -2561,8 +2561,8 @@
<tr>
<td><xsl:value-of select="SCODE"/></td>
<td class="nowrap"><xsl:value-of select="FACTUURDATUM_P"/></td>
<td class="nowrap"><xsl:value-of select="FACTUURNR"/></td>
<td class="nowrap"><xsl:value-of select="CONTRACTANT"/></td>
<td class="nowrap"><xsl:value-of select="FACTUURNR"/></td>
<td class="nowrap"><xsl:value-of select="OPMERKING"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_bedrag_exc, '#.##0,00', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_bedrag_btw, '#.##0,00', 'euro')"/></td>