X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Frp%2Freport.html;h=08eacfd748d119249e2e1f4a3dac534db392e850;hb=dae634d9a796e38fc2f918f6716931de3d821dda;hp=c4e8692c3d67a45e6dae4724dccb89c14890a0c0;hpb=e958a6f7392a515a4a9d9e24358c5a082015d370;p=kivitendo-erp.git diff --git a/templates/webpages/rp/report.html b/templates/webpages/rp/report.html index c4e8692c3..08eacfd74 100644 --- a/templates/webpages/rp/report.html +++ b/templates/webpages/rp/report.html @@ -9,7 +9,7 @@ [% 'Year' | $T8 %] - + [% 'Yearly' | $T8 %] @@ -89,14 +89,11 @@ [%- END %] [%- IF is_projects %] - - [% 'Project' | $T8 %] - - + [% INCLUDE projectnumber %] [% 'as at' | $T8 %] - [% L.date_tag('fromdate', fromdate) %] + [% L.date_tag('fromdate', fromdate, class='initial_focus') %] [% 'Compare to' | $T8 %] [% L.date_tag('todate') %] @@ -139,9 +136,15 @@ [% '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 %] @@ -156,11 +159,6 @@  [% 'Subtotal' | $T8 %]  [% 'Account Number' | $T8 %] - - -  [% 'CB Transactions' | $T8 %] -  [% 'only OB Transactions' | $T8 %] - [%- END %] [%- IF is_trial_balance %] @@ -191,7 +189,7 @@
- [% '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') %] @@ -230,7 +228,7 @@ [% 'Reference' | $T8 %] - + [% 'Source' | $T8 %] @@ -311,52 +309,6 @@ [%- 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 %]
@@ -364,4 +316,3 @@ -