[%- USE HTML %] [%- USE LxERP %] [%- USE L %] [%- 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') %]
[%- END %] [%- BLOCK cash_or_accrual %] [% 'Method' | $T8 %] [% L.radio_button_tag('method', value='accrual', checked=accrual, label=LxERP.t8('Accrual')) %] [% L.radio_button_tag('method', value='cash', checked=cash, label=LxERP.t8('EUR')) %] [%- END %] [%- BLOCK projectnumber %] [% 'Project' | $T8 %] [% L.select_tag('project_id', L.options_for_select(ALL_PROJECTS, title='projectnumber', with_empty=1)) %] [%- END %]

[% title %]

[%- IF selectdepartment %] [%- END %] [%- IF is_projects %]
[% 'Department' | $T8 %]
[% 'Project' | $T8 %]
[% 'as at' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Compare to' | $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 %]
[%- PROCESS customized_report %] [%- PROCESS cash_or_accrual %] [%- END %] [%- IF is_balance_sheet %]
[% 'Decimalplaces' | $T8 %]
[% 'as at' | $T8 %] [% L.date_tag('asofdate', asofdate) %] [% 'Compare to' | $T8 %] [% L.date_tag('compareasofdate', compareasofdate) %]
[% 'Decimalplaces' | $T8 %]
[%- PROCESS cash_or_accrual %] [%- END %] [%- IF is_trial_balance %] [%- PROCESS projectnumber %]
[% 'Include in Report' | $T8 %]  [% 'Heading' | $T8 %]  [% 'Subtotal' | $T8 %]  [% 'Account Number' | $T8 %]
[%- PROCESS customized_report %] [%- PROCESS cash_or_accrual %] [%- END %] [%- IF is_aging %] [%- END %] [%- IF is_payments %] [%- END %] [%- IF 0 # is_taxreport %] [%- PROCESS cash_or_accrual %]
[% 'All Accounts' | $T8 %]
[% 'Decimalplaces' | $T8 %]
[% label %] [% vc %]
[% 'Review of Aging list' | $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 %] [%- IF 0 # is_nontaxable %] [%- PROCESS cash_or_accrual %] [%- 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 %]
[% 'From' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Bis' | $T8 %] [% L.date_tag('todate', todate) %]
[% 'Include in Report' | $T8 %]
[% 'ID' | $T8 %] [% 'Invoice' | $T8 %] [% 'Date' | $T8 %]
[% LxERP.t8('Customer') IF db == 'ar' %] [% LxERP.t8('Vendor') IF db == 'ap' %] [% 'Amount' | $T8 %] [% 'Total' | $T8 %]
[% 'Subtotal' | $T8 %]