[%- USE HTML %] [%- USE LxERP %] [%- USE L %] [%- USE P %] [%- USE T8 %] [%- BLOCK customized_report %] [% 'Customized Report' | $T8 %] [% 'Year' | $T8 %] [% 'Yearly' | $T8 %] [% 'Quarterly' | $T8 %] [% 'Monthly' | $T8 %]    1. [% 'Quarter' | $T8 %]  [% 'January' | $T8 %]  [% 'May' | $T8 %]  [% 'September' | $T8 %]    2. [% 'Quarter' | $T8 %]  [% 'February' | $T8 %]  [% 'June' | $T8 %]  [% 'October' | $T8 %]    3. [% 'Quarter' | $T8 %]  [% 'March' | $T8 %]  [% 'July' | $T8 %]  [% 'November' | $T8 %]    4. [% 'Quarter' | $T8 %]  [% 'April' | $T8 %]  [% 'August' | $T8 %]  [% 'December' | $T8 %]
[% 'Free report period' | $T8 %] [% 'From' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Bis' | $T8 %] [% L.date_tag('todate', todate) %]
[%- END %] [%- BLOCK cash_or_accrual %] [% 'Method' | $T8 %] [% L.radio_button_tag('method', value='accrual', checked=(INSTANCE_CONF.get_accounting_method=='accrual'), label=LxERP.t8('Accrual')) %] [% L.radio_button_tag('method', value='cash', checked=(INSTANCE_CONF.get_accounting_method=='cash'), label=LxERP.t8('cash')) %] [%- END %] [%- BLOCK customer %] [% 'Customer' | $T8 %] [% P.customer_vendor.picker('customer_id', '', type='customer') %] [%- END %] [%- BLOCK projectnumber %] [% 'Project' | $T8 %] [% P.project.picker('project_id', '', active="both", valid="both") %] [%- END %]

[% title %]

[%- IF selectdepartment %] [%- END %] [%- IF is_projects %] [% INCLUDE projectnumber %]
[% 'Department' | $T8 %]
[% 'From' | $T8 %] [% L.date_tag('fromdate', fromdate, class='initial_focus') %] [% 'Bis' | $T8 %] [% L.date_tag('todate') %]
[%- END %] [%- IF is_income_statement %] [%- PROCESS projectnumber %]
[% 'Include in Report' | $T8 %]  [% 'Heading' | $T8 %]  [% 'Subtotal' | $T8 %]
[%- PROCESS customized_report %] [%- PROCESS cash_or_accrual %] [%- END %] [%- IF is_bwa %] [%- PROCESS projectnumber %]
[% 'Include in Report' | $T8 %]  [% 'CB Transactions' | $T8 %]
[%- PROCESS customized_report %] [%- PROCESS cash_or_accrual %] [%- END %] [%- IF is_erfolgsrechnung %]
[% 'Decimalplaces' | $T8 %]
[%- PROCESS customized_report %] [%- END %] [%- IF is_balance_sheet %]
[% 'as at' | $T8 %] [% L.date_tag('asofdate', asofdate, class="initial_focus") %]  [% 'CB Transactions' | $T8 %]  [% 'only OB Transactions' | $T8 %]
[% 'Compare to' | $T8 %] [% L.date_tag('compareasofdate', compareasofdate) %]  [% 'CB Transactions' | $T8 %]  [% 'only OB Transactions' | $T8 %]
[% 'Decimalplaces' | $T8 %]
[%- PROCESS cash_or_accrual %] [%- END %] [%- IF is_trial_balance %] [%- PROCESS customer %] [%- PROCESS projectnumber %]
[% 'Include in Report' | $T8 %]  [% 'Heading' | $T8 %]  [% 'Subtotal' | $T8 %]  [% 'Account Number' | $T8 %]
[%- PROCESS customized_report %] [%- PROCESS cash_or_accrual %] [%- END %] [%- IF is_aging %]
[% 'All Accounts' | $T8 %]
[% 'Decimalplaces' | $T8 %]
[% label %] [% vc %]
[% L.hidden_tag("format", format) %] [%- END %] [%- IF is_payments %] [%- END %] [%- IF 0 # is_taxreport %] [%- PROCESS cash_or_accrual %]

[% 'Reference day' | $T8 %] ([% 'Due Date' | $T8 %][% ', if set' | $T8 %])  [% 'Review of Aging list' | $T8 %] [% 'for date' | $T8 %] [% L.date_tag('fordate', today) %]

[% 'Free report period' | $T8 %] ([% 'Invoice Date' | $T8 %])  [% 'From' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Bis' | $T8 %] [% L.date_tag('todate') %]
[% 'Account' | $T8 %]
[% 'Reference' | $T8 %]
[% 'Source' | $T8 %]
[% 'Memo' | $T8 %]
[% 'From' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Bis' | $T8 %] [% L.date_tag('todate') %]
[% 'Include Exchangerate Difference' | $T8 %]
[% 'From' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Bis' | $T8 %] [% L.date_tag('todate', todate) %]
[% 'Report for' | $T8 %] [% FOREACH row IN taxaccounts %]  [% row.description %] [%- END %]
[%- END %]
[% 'Include in Report' | $T8 %]
[% 'ID' | $T8 %] [% 'Invoice' | $T8 %] [% 'Date' | $T8 %]
[% LxERP.t8('Customer') IF db == 'ar' %] [% LxERP.t8('Vendor') IF db == 'ap' %] [% 'Amount' | $T8 %] [% 'Tax' | $T8 %] [% 'Total' | $T8 %]
[% 'Subtotal' | $T8 %]