X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=templates%2Fwebpages%2Frp%2Freport.html;h=39931075a702973bd2448300b586e9a5e00a2969;hb=fa7fc7eeb3ca718914affee06c0629a08d571288;hp=afffd5c0cb52fcf5ecbad29e5d5e1fefee9a47be;hpb=7f8599c0909affd56ad82fd842015bb51c6a3dbf;p=kivitendo-erp.git diff --git a/templates/webpages/rp/report.html b/templates/webpages/rp/report.html index afffd5c0c..39931075a 100644 --- a/templates/webpages/rp/report.html +++ b/templates/webpages/rp/report.html @@ -9,7 +9,7 @@ [% 'Year' | $T8 %] - + [% 'Yearly' | $T8 %] @@ -67,6 +67,12 @@ [%- END %] +[%- BLOCK customer %] + + [% 'Customer' | $T8 %] + [% L.customer_picker('customer_id') %] + +[%- END %] [%- BLOCK projectnumber %] [% 'Project' | $T8 %] @@ -93,7 +99,7 @@ [% 'as at' | $T8 %] - [% L.date_tag('fromdate', fromdate) %] + [% L.date_tag('fromdate', fromdate, class='initial_focus') %] [% 'Compare to' | $T8 %] [% L.date_tag('todate') %] @@ -136,9 +142,15 @@ [% 'as at' | $T8 %] - [% L.date_tag('asofdate', asofdate) %] + [% 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 %] @@ -153,14 +165,10 @@  [% 'Subtotal' | $T8 %]  [% 'Account Number' | $T8 %] - - -  [% 'CB Transactions' | $T8 %] -  [% 'only OB Transactions' | $T8 %] - [%- END %] [%- IF is_trial_balance %] +[%- PROCESS customer %] [%- PROCESS projectnumber %] @@ -188,7 +196,7 @@
- [% 'Reference day' | $T8 %]  + [% 'Reference day' | $T8 %] ([% 'Due Date' | $T8 %][% ', if set' | $T8 %])  [% 'Review of Aging list' | $T8 %] [% 'Free report period' | $T8 %]  + [% 'Free report period' | $T8 %] ([% 'Invoice Date' | $T8 %])  [% 'From' | $T8 %] [% L.date_tag('fromdate', fromdate) %] [% 'Bis' | $T8 %] [% L.date_tag('todate') %] @@ -227,7 +235,7 @@ [% 'Reference' | $T8 %] - + [% 'Source' | $T8 %] @@ -308,52 +316,6 @@ [%- END %] - -[%- IF 0 # is_nontaxable %] - - - - - - - - [% 'From' | $T8 %] - [% L.date_tag('fromdate', fromdate) %] - [% 'Bis' | $T8 %] - [% L.date_tag('todate', todate) %] - -[%- PROCESS cash_or_accrual %] - - [% '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 %]
- - -[%- END %]