<th>[%- LxERP.t8("Invoice number") %]</th>
<th>[%- LxERP.t8("Amount") %]</th>
<th>[%- LxERP.t8("Open amount") %]</th>
<th>[%- LxERP.t8("Invoice number") %]</th>
<th>[%- LxERP.t8("Amount") %]</th>
<th>[%- LxERP.t8("Open amount") %]</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 - invoice.paid, 2) %]</td>
+ <td align="right">[%- LxERP.format_amount(invoice.open_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>[%- invoice.vendor.name %][%- invoice.customer.name %]</td>
<td align="right">[%- invoice.transdate_as_date %]</td>
<td>[%- invoice.vendor.vendornumber %][%- invoice.customer.customernumber %]</td>
<td>[%- invoice.vendor.name %][%- invoice.customer.name %]</td>