[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% title %]

[%- IF vc == 'vendor' %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]

[% 'Invoice number' | $T8 %]

[% 'Export date from' | $T8 %] [% 'to (time)' | $T8 %]

[% 'Requested execution date from' | $T8 %] [% 'to (time)' | $T8 %]

[% 'Execution date from' | $T8 %] [% 'to (time)' | $T8 %]

[% 'Include in Report' | $T8 %]

[% 'open' | $T8 %] [% 'closed' | $T8 %]

[% 'not yet executed' | $T8 %] [% 'executed' | $T8 %]