<th>[%- LxERP.t8("Amount") %]</th>
<th>[%- LxERP.t8("Open amount") %]</th>
<th>[%- LxERP.t8("Amount less skonto") %]</th>
<th>[%- LxERP.t8("Amount") %]</th>
<th>[%- LxERP.t8("Open amount") %]</th>
<th>[%- LxERP.t8("Amount less skonto") %]</th>
- <th>[%- LxERP.t8("Transdate") %]</th>
- <th>[%- LxERP.t8("Customer/Vendor number") %]</th>
- <th>[%- LxERP.t8("Customer/Vendor name") %]</th>
+ <th>[%- LxERP.t8("Invoice Date") %]</th>
+ <th>[%- LxERP.t8("Customer/Vendor Number") %]</th>
+ <th>[%- LxERP.t8("Customer/Vendor Name") %]</th>
<td>[% L.checkbox_tag('invoice_id[]', value=invoice.id) %]</td>
<td>[%- invoice.invnumber %]</td>
<td align="right">[%- LxERP.format_amount(invoice.amount, 2) %]</td>
<td>[% L.checkbox_tag('invoice_id[]', value=invoice.id) %]</td>
<td>[%- invoice.invnumber %]</td>
<td align="right">[%- LxERP.format_amount(invoice.amount, 2) %]</td>
<td align="right">[%- LxERP.format_amount(invoice.amount_less_skonto, 2) %]</td>
<td align="right">[%- invoice.transdate_as_date %]</td>
<td>[%- invoice.vendor.vendornumber %][%- invoice.customer.customernumber %]</td>
<td align="right">[%- LxERP.format_amount(invoice.amount_less_skonto, 2) %]</td>
<td align="right">[%- invoice.transdate_as_date %]</td>
<td>[%- invoice.vendor.vendornumber %][%- invoice.customer.customernumber %]</td>