Add batch number to customer invoice header
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@@ -142,7 +142,7 @@
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<div class="header">
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<div>
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<h1>Fakturaunderlag - Kund {{ customer.customer_number }}</h1>
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<div>Period: {{ period }}</div>
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<div>Batch: {{ batch_number }} | Period: {{ period }}</div>
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</div>
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<div class="meta">
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<div>Genererad: {{ generated_date }}</div>
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