-
-[%- IF 0 # is_nontaxable %]
- <input type=hidden name=nextsub value=generate_tax_report>
-
- <input type=hidden name=db value=[% db %]>
- <input type=hidden name=sort value=transdate>
- <input type=hidden name=report value='[% report %]'>
-
- <tr>
- <th align=right>[% 'From' | $T8 %]</th>
- <td>[% L.date_tag('fromdate', fromdate) %]</td>
- <th align=right>[% 'Bis' | $T8 %]</th>
- <td>[% L.date_tag('todate', todate) %]</td>
- </tr>
-[%- PROCESS cash_or_accrual %]
- <tr>
- <th align=right>[% 'Include in Report' | $T8 %]</th>
- <td colspan=3>
- <table>
- <tr>
- <td><input name="l_id" class=checkbox type=checkbox value=Y></td>
- <td>[% 'ID' | $T8 %]</td>
- <td><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
- <td>[% 'Invoice' | $T8 %]</td>
- <td><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
- <td>[% 'Date' | $T8 %]</td>
- </tr>
- <tr>
- <td><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
- <td>
- [% LxERP.t8('Customer') IF db == 'ar' %]
- [% LxERP.t8('Vendor') IF db == 'ap' %]
- </td>
- <td><input name="l_netamount" class=checkbox type=checkbox value=Y checked></td>
- <td>[% 'Amount' | $T8 %]</td>
- <td><input name="l_amount" class=checkbox type=checkbox value=Y></td>
- <td>[% 'Total' | $T8 %]</td>
- </tr>
- <tr>
- <td><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
- <td>[% 'Subtotal' | $T8 %]</td>
- </tr>
- </table>
- </td>
- </tr>
-[%- END %]