Net/Gross Value/Amount Confusion

This looks to be more than a
Message properties) translation issue. Firstly let’s be clear on definitions:

without deductions; total, as the amount of sales, salary, profit, etc., before taking deductions for expenses, taxes, or the like (opposed to net)

remaining after deductions, as for charges or expenses (opposed to gross)

The transaction list is labelled incorrectly. Net Transaction Value is wrongly labelled Gross Transaction Value and Amount is Net Transaction Value. I don’t understand why one is Amount and the other is Transaction Value, despite the coding shorthand.

Let’s export and reimport:

Field labelled Amount has to be changed to Value which is Net Amount and Net Amount has to be changed to Gross Amount (which it is).

Note there are no valid import formats for the date which incorrectly has a period as a fourth character (except for May) and the precise separator and language has to be selected instead of allowing any.

I suppose these issues are carried through the pdf importers too.