TWYN#53453 - factuurnr en contracttant omgedraaid betalingoverzicht
svn path=/Website/branches/v2017.3/; revision=38036
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@@ -2540,8 +2540,8 @@
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<tr class="thr">
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<th class="th3">Code</th>
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<th class="th3">Datum</th>
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<th class="th3">Factuur<br/>nummer</th>
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<th class="th3">Contractant</th>
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<th class="th3">Factuur<br/>nummer</th>
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<th class="th3">Omschrijving</th>
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<th class="th3 tdtr">Bedrag<br/>excl. btw</th>
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<th class="th3 tdtr">BTW</th>
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@@ -2561,8 +2561,8 @@
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<tr>
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<td><xsl:value-of select="SCODE"/></td>
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<td class="nowrap"><xsl:value-of select="FACTUURDATUM_P"/></td>
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<td class="nowrap"><xsl:value-of select="FACTUURNR"/></td>
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<td class="nowrap"><xsl:value-of select="CONTRACTANT"/></td>
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<td class="nowrap"><xsl:value-of select="FACTUURNR"/></td>
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<td class="nowrap"><xsl:value-of select="OPMERKING"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_bedrag_exc, '#.##0,00', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_bedrag_btw, '#.##0,00', 'euro')"/></td>
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