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TWYN#53903 Totaaloverzicht en Overzicht rubrieken deelproject 3 Stadhuis

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svn path=/Website/branches/v2018.1/; revision=39376
This commit is contained in:
Erik Groener
2018-10-12 08:36:54 +00:00
parent f9478183f1
commit 5285c70a29
1 changed files with 94 additions and 122 deletions
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216
CUST/TWYN/xsl/TWYN.xsl
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@@ -345,7 +345,7 @@
<col />
<col style="width: 10mm"/>
<col style="width: 24mm"/>
<col style="width: 35mm"/>
<col style="width: 37mm"/>
<tr>
<td class="tdhs" style="align:left"></td>
<td class="tdhs" style="align:left"></td>
@@ -533,30 +533,18 @@
<xsl:when test="@title = 'CONT_RUB'">
<xsl:call-template name="contracten_per_rubriek"/>
</xsl:when>
<xsl:when test="@title = 'CONT_RUB_2'">
<xsl:call-template name="contracten_per_rubriek"/>
</xsl:when>
<xsl:when test="@title = 'CON_FACT'">
<xsl:call-template name="contracten_en_facturen_per_contractant"/>
</xsl:when>
<xsl:when test="@title = 'CON_FACT_2'">
<xsl:call-template name="contracten_en_facturen_per_contractant"/>
</xsl:when>
<xsl:when test="@title = 'CON_ACC1'">
<xsl:call-template name="contracten_per_account"/>
</xsl:when>
<xsl:when test="@title = 'CON_ACC'">
<xsl:call-template name="facturen_per_account"/>
</xsl:when>
<xsl:when test="@title = 'CON_ACC_2'">
<xsl:call-template name="facturen_per_account"/>
</xsl:when>
<xsl:when test="@title = 'BMUT_NUM'">
<xsl:call-template name="budgetmutaties_op_nummer"/>
</xsl:when>
<xsl:when test="@title = 'BREG_TOT_1'">
<xsl:call-template name="overzicht_budgetrapportage"/>
</xsl:when>
<xsl:when test="@title = 'BREG_TOT'">
<xsl:call-template name="overzicht_budgetrapportage"/>
</xsl:when>
@@ -581,9 +569,6 @@
<xsl:when test="@title = 'FACTCORU'">
<xsl:call-template name="contracten_en_facturen_per_rubriek"/>
</xsl:when>
<xsl:when test="@title = 'FACTCORU_2'">
<xsl:call-template name="contracten_en_facturen_per_rubriek"/>
</xsl:when>
<xsl:when test="@title = 'BET_ADV'">
<xsl:call-template name="overzicht_betalingsadvies"/>
</xsl:when>
@@ -605,7 +590,7 @@
=======================================================
-->
<xsl:template name="contractanten_alfabetisch">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<!--
<xsl:call-template name="GET_PERIODE">
@@ -672,7 +657,7 @@
=======================================================
-->
<xsl:template name="overzicht_rubrieken">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">all_datum</xsl:with-param>
@@ -724,21 +709,20 @@
<xsl:sort select="SCODE"/>
<xsl:variable name="v_soortcode" select="SCODE"/>
<xsl:variable name="v_srt_org_bedrag" select="sum(//data_row[SCODE = $v_soortcode]/ORG_BEDRAG_EXC)"/>
<xsl:variable name="v_srt_bgt_bedrag" select="sum(//data_row[SCODE = $v_soortcode]/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_srt_mut_bedrag" select="sum(//data_row[SCODE = $v_soortcode]/MUT_BEDRAG_EXC)"/>
<xsl:variable name="v_srt_res_bedrag" select="sum(//data_row[SCODE = $v_soortcode]/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_srt_cnt_bedrag" select="sum(//data_row[SCODE = $v_soortcode]/CNT_BEDRAG_EXC)"/>
<xsl:variable name="v_srt_fin_bedrag" select="sum(//data_row[SCODE = $v_soortcode]/FIN_BEDRAG_EXC)"/>
<xsl:variable name="v_srt_new_bedrag" select="$v_srt_bgt_bedrag"/>
<xsl:variable name="v_srt_old_bedrag" select="$v_srt_new_bedrag - $v_srt_mut_bedrag - $v_srt_res_bedrag"/>
<xsl:variable name="v_srt_tct_bedrag" select="$v_srt_new_bedrag - $v_srt_cnt_bedrag"/>
<xsl:variable name="v_srt_tct_bedrag" select="$v_srt_bgt_bedrag - $v_srt_cnt_bedrag"/>
<tr>
<td class="tdtd"><xsl:value-of select="KOSTENSOORT"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_srt_old_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_srt_org_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_srt_mut_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_srt_res_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_srt_new_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_srt_bgt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_srt_cnt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_srt_tct_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_srt_fin_bedrag, '#.##0', 'euro')"/></td>
@@ -747,21 +731,20 @@
<!-- Bedragen per kostensoort -->
<!-- Subtotaal per kostengroep -->
<xsl:variable name="v_grp_org_bedrag" select="sum(//data_row[GCODE = $v_groepcode]/ORG_BEDRAG_EXC)"/>
<xsl:variable name="v_grp_bgt_bedrag" select="sum(//data_row[GCODE = $v_groepcode]/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_grp_mut_bedrag" select="sum(//data_row[GCODE = $v_groepcode]/MUT_BEDRAG_EXC)"/>
<xsl:variable name="v_grp_res_bedrag" select="sum(//data_row[GCODE = $v_groepcode]/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_grp_cnt_bedrag" select="sum(//data_row[GCODE = $v_groepcode]/CNT_BEDRAG_EXC)"/>
<xsl:variable name="v_grp_fin_bedrag" select="sum(//data_row[GCODE = $v_groepcode]/FIN_BEDRAG_EXC)"/>
<xsl:variable name="v_grp_new_bedrag" select="$v_grp_bgt_bedrag"/>
<xsl:variable name="v_grp_old_bedrag" select="$v_grp_new_bedrag - $v_grp_mut_bedrag - $v_grp_res_bedrag"/>
<xsl:variable name="v_grp_tct_bedrag" select="$v_grp_new_bedrag - $v_grp_cnt_bedrag"/>
<xsl:variable name="v_grp_tct_bedrag" select="$v_grp_bgt_bedrag - $v_grp_cnt_bedrag"/>
<tr class="subt2">
<td class="tdtd"><xsl:value-of select="$v_groepcode"/> Subtotaal</td>
<td class="tdtr"><xsl:value-of select="format-number($v_grp_old_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_grp_org_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_grp_mut_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_grp_res_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_grp_new_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_grp_bgt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_grp_cnt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_grp_tct_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_grp_fin_bedrag, '#.##0', 'euro')"/></td>
@@ -770,22 +753,21 @@
</xsl:for-each>
<!-- Totaal per rubriek -->
<xsl:variable name="v_tot_org_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/ORG_BEDRAG_EXC)"/>
<xsl:variable name="v_tot_bgt_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_tot_mut_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/MUT_BEDRAG_EXC)"/>
<xsl:variable name="v_tot_res_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_tot_cnt_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/CNT_BEDRAG_EXC)"/>
<xsl:variable name="v_tot_fin_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/FIN_BEDRAG_EXC)"/>
<xsl:variable name="v_tot_new_bedrag" select="$v_tot_bgt_bedrag"/>
<xsl:variable name="v_tot_old_bedrag" select="$v_tot_new_bedrag - $v_tot_mut_bedrag - $v_tot_res_bedrag"/>
<xsl:variable name="v_tot_tct_bedrag" select="$v_tot_new_bedrag - $v_tot_cnt_bedrag"/>
<xsl:variable name="v_tot_tct_bedrag" select="$v_tot_bgt_bedrag - $v_tot_cnt_bedrag"/>
<tr><td colspan="8"></td></tr>
<tr class="subt2 trblk">
<td class="tdt tdb"><xsl:value-of select="$v_rubriekcode"/> Totaal</td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tot_old_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tot_org_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tot_mut_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tot_res_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tot_new_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tot_bgt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tot_cnt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tot_tct_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tot_fin_bedrag, '#.##0', 'euro')"/></td>
@@ -807,7 +789,7 @@
=======================================================
-->
<xsl:template name="contracten_per_rubriek">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">datumfilter</xsl:with-param>
@@ -958,7 +940,7 @@
- in overleg redesignen lijkt me
-->
<xsl:template name="contracten_en_facturen_per_contractant">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">datumfilter</xsl:with-param>
@@ -1093,7 +1075,7 @@
2. alle facturen (van een account)
-->
<xsl:template name="contracten_per_account">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">datumfilter</xsl:with-param>
@@ -1179,10 +1161,13 @@
2. alle facturen (van een account)
-->
<xsl:template name="facturen_per_account">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">datumfilter</xsl:with-param>
<xsl:with-param name="p_periode_proc">
<xsl:if test="@type='proc'">PROC</xsl:if>
</xsl:with-param>
</xsl:call-template>
</xsl:variable>
@@ -1300,7 +1285,7 @@
=======================================================
-->
<xsl:template name="budgetmutaties_op_nummer">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">budgetmutatie</xsl:with-param>
@@ -1370,7 +1355,7 @@
=======================================================
-->
<xsl:template name="overzicht_budgetrapportage">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">all_datum</xsl:with-param>
@@ -1407,22 +1392,21 @@
<xsl:sort select="RCODE"/>
<xsl:variable name="v_rubriekcode" select="RCODE"/>
<xsl:variable name="v_org_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/ORG_BEDRAG_EXC)"/>
<xsl:variable name="v_bgt_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_mut_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/MUT_BEDRAG_EXC)"/>
<xsl:variable name="v_res_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_cnt_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/CNT_BEDRAG_EXC)"/>
<xsl:variable name="v_fin_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/FIN_BEDRAG_EXC)"/>
<xsl:variable name="v_tct_bedrag" select="$v_bgt_bedrag - $v_cnt_bedrag"/>
<xsl:variable name="v_new_bedrag" select="$v_bgt_bedrag"/>
<xsl:variable name="v_old_bedrag" select="$v_new_bedrag - $v_mut_bedrag - $v_res_bedrag"/>
<xsl:variable name="v_tct_bedrag" select="$v_new_bedrag - $v_cnt_bedrag"/>
<tr><td class="tdtl" colspan="8">&#xA0;</td></tr>
<tr>
<td class="tdtd"><xsl:value-of select="KOSTENRUBRIEK"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_org_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_mut_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_res_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_new_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_bgt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_cnt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_tct_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_fin_bedrag, '#.##0', 'euro')"/></td>
@@ -1431,22 +1415,20 @@
<tr><td class="tdtl" colspan="8">&#xA0;</td></tr>
<!-- subtotaal rubrieken -->
<xsl:variable name="v_org_bedrag_rub" select="sum(//data_row[RCODE != 'R']/ORG_BEDRAG_EXC)"/>
<xsl:variable name="v_bgt_bedrag_rub" select="sum(//data_row[RCODE != 'R']/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_mut_bedrag_rub" select="sum(//data_row[RCODE != 'R']/MUT_BEDRAG_EXC)"/>
<xsl:variable name="v_res_bedrag_rub" select="sum(//data_row[RCODE != 'R']/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_cnt_bedrag_rub" select="sum(//data_row[RCODE != 'R']/CNT_BEDRAG_EXC)"/>
<xsl:variable name="v_fin_bedrag_rub" select="sum(//data_row[RCODE != 'R']/FIN_BEDRAG_EXC)"/>
<xsl:variable name="v_new_bedrag_rub" select="$v_bgt_bedrag_rub"/>
<xsl:variable name="v_old_bedrag_rub" select="$v_new_bedrag_rub - $v_mut_bedrag_rub - $v_res_bedrag_rub"/>
<xsl:variable name="v_tct_bedrag_rub" select="$v_new_bedrag_rub - $v_cnt_bedrag_rub"/>
<xsl:variable name="v_tct_bedrag_rub" select="$v_bgt_bedrag_rub - $v_cnt_bedrag_rub"/>
<tr class="subt2 trblk">
<td class="tdtd tdbi">Subtotaal</td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_old_bedrag_rub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_org_bedrag_rub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_mut_bedrag_rub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_res_bedrag_rub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_new_bedrag_rub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_bgt_bedrag_rub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_cnt_bedrag_rub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_tct_bedrag_rub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_fin_bedrag_rub, '#.##0', 'euro')"/></td>
@@ -1457,20 +1439,19 @@
<xsl:sort select="RCODE"/>
<xsl:variable name="v_rubriekcode" select="RCODE"/>
<xsl:variable name="v_org_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/ORG_BEDRAG_EXC)"/>
<xsl:variable name="v_bgt_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_mut_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/MUT_BEDRAG_EXC)"/>
<xsl:variable name="v_res_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_new_bedrag_res" select="$v_bgt_bedrag_res"/>
<xsl:variable name="v_old_bedrag_res" select="$v_new_bedrag_res - $v_mut_bedrag_res - $v_res_bedrag_res"/>
<xsl:variable name="v_cnt_bedrag_res" select="0"/>
<xsl:variable name="v_tct_bedrag_res" select="$v_new_bedrag_res - $v_cnt_bedrag_res"/>
<xsl:variable name="v_tct_bedrag_res" select="$v_bgt_bedrag_res - $v_cnt_bedrag_res"/>
<tr class="subt2">
<td class="tdtd"><xsl:value-of select="KOSTENRUBRIEK"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_org_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_mut_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_res_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_new_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_bgt_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"></td>
<td class="tdtr"><xsl:value-of select="format-number($v_tct_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"></td>
@@ -1478,52 +1459,48 @@
</xsl:for-each>
<!-- subtotaal rubrieken en reserve -->
<xsl:variable name="v_org_bedrag_sub" select="sum(//data_row/ORG_BEDRAG_EXC)"/>
<xsl:variable name="v_bgt_bedrag_sub" select="sum(//data_row/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_mut_bedrag_sub" select="sum(//data_row/MUT_BEDRAG_EXC)"/>
<xsl:variable name="v_res_bedrag_sub" select="sum(//data_row/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_cnt_bedrag_sub" select="sum(//data_row/CNT_BEDRAG_EXC)"/>
<xsl:variable name="v_fin_bedrag_sub" select="sum(//data_row/FIN_BEDRAG_EXC)"/>
<xsl:variable name="v_new_bedrag_sub" select="$v_bgt_bedrag_sub"/>
<xsl:variable name="v_old_bedrag_sub" select="$v_new_bedrag_sub - $v_mut_bedrag_sub - $v_res_bedrag_sub"/>
<xsl:variable name="v_tct_bedrag_sub" select="$v_new_bedrag_sub - $v_cnt_bedrag_sub"/>
<xsl:variable name="v_tct_bedrag_sub" select="$v_bgt_bedrag_sub - $v_cnt_bedrag_sub"/>
<tr class="subt2 trblk">
<td class="tdtd tdbi">Totaal excl. BTW</td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_old_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_org_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_mut_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_res_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_new_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_bgt_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_cnt_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_tct_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdbi"><xsl:value-of select="format-number($v_fin_bedrag_sub, '#.##0', 'euro')"/></td>
</tr>
<!-- BTW alle rubrieken, incl reserve -->
<xsl:variable name="v_org_bedrag_btw" select="sum(//data_row/ORG_BEDRAG_BTW)"/>
<xsl:variable name="v_bgt_bedrag_btw" select="sum(//data_row/BGT_BEDRAG_BTW)"/>
<xsl:variable name="v_mut_bedrag_btw" select="sum(//data_row/MUT_BEDRAG_BTW)"/>
<xsl:variable name="v_res_bedrag_btw" select="sum(//data_row/RES_BEDRAG_BTW)"/>
<xsl:variable name="v_cnt_bedrag_btw" select="sum(//data_row/CNT_BEDRAG_BTW)"/>
<xsl:variable name="v_fin_bedrag_btw" select="sum(//data_row/FIN_BEDRAG_BTW)"/>
<xsl:variable name="v_new_bedrag_btw" select="$v_bgt_bedrag_btw"/>
<xsl:variable name="v_old_bedrag_btw" select="$v_new_bedrag_btw - $v_mut_bedrag_btw - $v_res_bedrag_btw"/>
<xsl:variable name="v_tct_bedrag_btw" select="$v_new_bedrag_btw - $v_cnt_bedrag_btw"/>
<xsl:variable name="v_tct_bedrag_btw" select="$v_bgt_bedrag_btw - $v_cnt_bedrag_btw"/>
<tr class="subt2">
<td class="tdt">BTW</td>
<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag_btw, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_org_bedrag_btw, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_mut_bedrag_btw, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_res_bedrag_btw, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_new_bedrag_btw, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_bgt_bedrag_btw, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_cnt_bedrag_btw, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_tct_bedrag_btw, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_fin_bedrag_btw, '#.##0', 'euro')"/></td>
</tr>
<!-- Totaal alle rubrieken inclusief btw -->
<xsl:variable name="v_old_bedrag_tot" select="$v_old_bedrag_sub + $v_old_bedrag_btw"/>
<xsl:variable name="v_new_bedrag_tot" select="$v_new_bedrag_sub + $v_new_bedrag_btw"/>
<xsl:variable name="v_org_bedrag_tot" select="$v_org_bedrag_sub + $v_org_bedrag_btw"/>
<xsl:variable name="v_bgt_bedrag_tot" select="$v_bgt_bedrag_sub + $v_bgt_bedrag_btw"/>
<xsl:variable name="v_mut_bedrag_tot" select="$v_mut_bedrag_sub + $v_mut_bedrag_btw"/>
<xsl:variable name="v_res_bedrag_tot" select="$v_res_bedrag_sub + $v_res_bedrag_btw"/>
<xsl:variable name="v_cnt_bedrag_tot" select="$v_cnt_bedrag_sub + $v_cnt_bedrag_btw"/>
@@ -1531,10 +1508,10 @@
<xsl:variable name="v_fin_bedrag_tot" select="$v_fin_bedrag_sub + $v_fin_bedrag_btw"/>
<tr class="subt2 trblk">
<td class="tdtl tdb">Totaal</td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_old_bedrag_tot, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_org_bedrag_tot, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_mut_bedrag_tot, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_res_bedrag_tot, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_new_bedrag_tot, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_bgt_bedrag_tot, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_cnt_bedrag_tot, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tct_bedrag_tot, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_fin_bedrag_tot, '#.##0', 'euro')"/></td>
@@ -1551,7 +1528,7 @@
=======================================================
-->
<xsl:template name="overzicht_btw">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">all_datum</xsl:with-param>
@@ -1588,23 +1565,21 @@
<xsl:sort select="RCODE"/>
<xsl:variable name="v_rubriekcode" select="RCODE"/>
<xsl:variable name="v_org_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/ORG_BEDRAG_BTW)"/>
<xsl:variable name="v_bgt_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/BGT_BEDRAG_BTW)"/>
<xsl:variable name="v_mut_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/MUT_BEDRAG_BTW)"/>
<xsl:variable name="v_res_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/RES_BEDRAG_BTW)"/>
<xsl:variable name="v_cnt_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/CNT_BEDRAG_BTW)"/>
<xsl:variable name="v_fin_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/FIN_BEDRAG_BTW)"/>
<xsl:variable name="v_new_bedrag" select="$v_bgt_bedrag"/>
<xsl:variable name="v_old_bedrag" select="$v_new_bedrag - $v_mut_bedrag - $v_res_bedrag"/>
<xsl:variable name="v_tct_bedrag" select="$v_new_bedrag - $v_cnt_bedrag"/>
<xsl:variable name="v_tct_bedrag" select="$v_bgt_bedrag - $v_cnt_bedrag"/>
<tr><td class="tdtl" colspan="8">&#xA0;</td></tr>
<tr class="trlow">
<td class="tdtd"><xsl:value-of select="KOSTENRUBRIEK"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_org_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_mut_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_res_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_new_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_bgt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_cnt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_tct_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_fin_bedrag, '#.##0', 'euro')"/></td>
@@ -1617,22 +1592,20 @@
<xsl:sort select="RCODE"/>
<xsl:variable name="v_rubriekcode" select="RCODE"/>
<xsl:variable name="v_org_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/ORG_BEDRAG_BTW)"/>
<xsl:variable name="v_bgt_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/BGT_BEDRAG_BTW)"/>
<xsl:variable name="v_mut_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/MUT_BEDRAG_BTW)"/>
<xsl:variable name="v_res_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/RES_BEDRAG_BTW)"/>
<xsl:variable name="v_fin_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/FIN_BEDRAG_BTW)"/>
<xsl:variable name="v_new_bedrag_res" select="$v_bgt_bedrag_res"/>
<xsl:variable name="v_old_bedrag_res" select="$v_new_bedrag_res - $v_mut_bedrag_res - $v_res_bedrag_res"/>
<xsl:variable name="v_cnt_bedrag_res" select="0"/>
<xsl:variable name="v_tct_bedrag_res" select="$v_new_bedrag_res - $v_cnt_bedrag_res"/>
<xsl:variable name="v_tct_bedrag_res" select="$v_bgt_bedrag_res - $v_cnt_bedrag_res"/>
<tr class="subt2">
<td class="tdtd"><xsl:value-of select="KOSTENRUBRIEK"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_org_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_mut_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_res_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_new_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_bgt_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_cnt_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_tct_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_fin_bedrag_res, '#.##0', 'euro')"/></td>
@@ -1640,22 +1613,20 @@
</xsl:for-each>
<!-- subtotaal rubrieken en reserve -->
<xsl:variable name="v_org_bedrag_sub" select="sum(//data_row/ORG_BEDRAG_BTW)"/>
<xsl:variable name="v_bgt_bedrag_sub" select="sum(//data_row/BGT_BEDRAG_BTW)"/>
<xsl:variable name="v_mut_bedrag_sub" select="sum(//data_row/MUT_BEDRAG_BTW)"/>
<xsl:variable name="v_res_bedrag_sub" select="sum(//data_row/RES_BEDRAG_BTW)"/>
<xsl:variable name="v_cnt_bedrag_sub" select="sum(//data_row/CNT_BEDRAG_BTW)"/>
<xsl:variable name="v_fin_bedrag_sub" select="sum(//data_row/FIN_BEDRAG_BTW)"/>
<xsl:variable name="v_new_bedrag_sub" select="$v_bgt_bedrag_sub"/>
<xsl:variable name="v_old_bedrag_sub" select="$v_new_bedrag_sub - $v_mut_bedrag_sub - $v_res_bedrag_sub"/>
<xsl:variable name="v_tct_bedrag_sub" select="$v_new_bedrag_sub - $v_cnt_bedrag_sub"/>
<xsl:variable name="v_tct_bedrag_sub" select="$v_bgt_bedrag_sub - $v_cnt_bedrag_sub"/>
<tr class="subt2 trblk">
<td class="tdtd tdb">Totaal BTW</td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_old_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_org_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_mut_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_res_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_new_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_bgt_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_cnt_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tct_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_fin_bedrag_sub, '#.##0', 'euro')"/></td>
@@ -1672,7 +1643,7 @@
=======================================================
-->
<xsl:template name="overzicht_reserve">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">all_datum</xsl:with-param>
@@ -1710,22 +1681,20 @@
<xsl:sort select="RCODE"/>
<xsl:variable name="v_rubriekcode" select="RCODE"/>
<xsl:variable name="v_org_bedrag_res" select="sum(//data_row[RCODE = 'R']/ORG_BEDRAG_EXC)"/>
<xsl:variable name="v_bgt_bedrag_res" select="sum(//data_row[RCODE = 'R']/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_mut_bedrag_res" select="sum(//data_row[RCODE = 'R']/MUT_BEDRAG_EXC)"/>
<xsl:variable name="v_res_bedrag_res" select="sum(//data_row[RCODE = 'R']/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_fin_bedrag_res" select="sum(//data_row[RCODE = 'R']/FIN_BEDRAG_EXC)"/>
<xsl:variable name="v_new_bedrag_res" select="$v_bgt_bedrag_res"/>
<xsl:variable name="v_old_bedrag_res" select="$v_new_bedrag_res - $v_mut_bedrag_res - $v_res_bedrag_res"/>
<xsl:variable name="v_cnt_bedrag_res" select="0"/>
<xsl:variable name="v_tct_bedrag_res" select="$v_old_bedrag_res - $v_cnt_bedrag_res"/>
<xsl:variable name="v_tct_bedrag_res" select="$v_org_bedrag_res - $v_cnt_bedrag_res"/>
<tr class="subt2">
<td class="tdtd"><xsl:value-of select="KOSTENRUBRIEK"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_org_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_mut_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number(0 , '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_org_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_cnt_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_tct_bedrag_res, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_fin_bedrag_res, '#.##0', 'euro')"/></td>
@@ -1741,17 +1710,16 @@
<xsl:variable name="v_res_bedrag" select="-1 * sum(//data_row[RCODE = $v_rubriekcode]/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_cnt_bedrag" select="0"/>
<xsl:variable name="v_fin_bedrag" select="0"/>
<xsl:variable name="v_org_bedrag" select="$v_bgt_bedrag - $v_mut_bedrag - $v_res_bedrag"/>
<xsl:variable name="v_tct_bedrag" select="$v_bgt_bedrag - $v_cnt_bedrag"/>
<xsl:variable name="v_new_bedrag" select="$v_bgt_bedrag"/>
<xsl:variable name="v_old_bedrag" select="$v_new_bedrag - $v_mut_bedrag - $v_res_bedrag"/>
<xsl:variable name="v_tct_bedrag" select="$v_new_bedrag - $v_cnt_bedrag"/>
<tr><td class="tdtl" colspan="8">&#xA0;</td></tr>
<tr>
<td class="tdtd"><xsl:value-of select="KOSTENRUBRIEK"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_org_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_mut_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_res_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_new_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_bgt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_cnt_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_tct_bedrag, '#.##0', 'euro')"/></td>
<td class="tdtr"><xsl:value-of select="format-number($v_fin_bedrag, '#.##0', 'euro')"/></td>
@@ -1760,22 +1728,20 @@
<tr class="subt2"><td colspan="8"></td></tr>
<!-- subtotaal rubrieken en reserve -->
<xsl:variable name="v_org_bedrag_sub" select="sum(//data_row[RCODE = 'R']/ORG_BEDRAG_EXC)"/>
<xsl:variable name="v_bgt_bedrag_sub" select="sum(//data_row[RCODE = 'R']/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_mut_bedrag_sub" select="sum(//data_row[RCODE = 'R']/MUT_BEDRAG_EXC)"/>
<xsl:variable name="v_res_bedrag_sub" select="sum(//data_row[RCODE = 'R']/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_cnt_bedrag_sub" select="sum(//data_row[RCODE = 'R']/CNT_BEDRAG_EXC)"/>
<xsl:variable name="v_fin_bedrag_sub" select="sum(//data_row[RCODE = 'R']/FIN_BEDRAG_EXC)"/>
<xsl:variable name="v_new_bedrag_sub" select="$v_bgt_bedrag_sub"/>
<xsl:variable name="v_old_bedrag_sub" select="$v_new_bedrag_sub - $v_mut_bedrag_sub - $v_res_bedrag_sub"/>
<xsl:variable name="v_tct_bedrag_sub" select="$v_new_bedrag_sub - $v_cnt_bedrag_sub"/>
<xsl:variable name="v_tct_bedrag_sub" select="$v_bgt_bedrag_sub - $v_cnt_bedrag_sub"/>
<tr class="subt2 trblk">
<td class="tdtl">Totaal Reserve</td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_old_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_org_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_mut_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_res_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_new_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_bgt_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_cnt_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_tct_bedrag_sub, '#.##0', 'euro')"/></td>
<td class="tdtr tdb"><xsl:value-of select="format-number($v_fin_bedrag_sub, '#.##0', 'euro')"/></td>
@@ -1792,7 +1758,7 @@
=======================================================
-->
<xsl:template name="overzicht_meerminder_opdracht">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">mld_opdr_datumbegin</xsl:with-param>
@@ -1918,7 +1884,7 @@
=======================================================
-->
<xsl:template name="overzicht_meerminder_factuur">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<!--
<xsl:call-template name="GET_PERIODE">
@@ -2121,7 +2087,7 @@
=======================================================
-->
<xsl:template name="facturen_adviesdatum">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<!--
<xsl:call-template name="GET_PERIODE">
@@ -2255,7 +2221,7 @@
=======================================================
-->
<xsl:template name="facturen_factuurdatum">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<!--
<xsl:call-template name="GET_PERIODE">
@@ -2389,7 +2355,7 @@
=======================================================
-->
<xsl:template name="contracten_en_facturen_per_rubriek">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
<xsl:with-param name="p_periode_veld">datumfilter</xsl:with-param>
@@ -2494,7 +2460,7 @@
</tr>
</xsl:for-each>
<!-- totaal facturen per rubriek -->
<!-- totaal facturen per kostensoort -->
<tr class="trline">
<td colspan="3"></td>
<td class="tdt tdbi"><xsl:value-of select="SCODE"/></td>
@@ -2519,8 +2485,14 @@
</xsl:for-each>
<!-- totaal contracten en facturen per rubriek -->
<!--
<xsl:variable name="v_rubriek_contract_exc" select="sum(msxml:node-set($data_row_orders)/data_row[RCODE = $v_rubriekcode]/MLD_OPDR_KOSTEN)"/>
<xsl:variable name="v_rubriek_contract_btw" select="sum(msxml:node-set($data_row_orders)/data_row[RCODE = $v_rubriekcode]/MLD_OPDR_KOSTEN_BTW)"/>
-->
<xsl:variable name="v_rubriek_contract_exc" select="sum(//data_row[RCODE=$v_rubriekcode and CONTRACTWAARDE=1]/MLD_OPDR_KOSTEN)"/>
<xsl:variable name="v_rubriek_contract_btw" select="sum(//data_row[RCODE=$v_rubriekcode and CONTRACTWAARDE=1]/MLD_OPDR_KOSTEN_BTW)"/>
<xsl:variable name="v_rubriek_contract_inc" select="$v_rubriek_contract_exc + $v_rubriek_contract_btw"/>
<xsl:variable name="v_rubriek_facturen_exc" select="sum(//data_row[RCODE=$v_rubriekcode]/FIN_FACTUUR_TOTAAL)"/>
<xsl:variable name="v_rubriek_facturen_btw" select="sum(//data_row[RCODE=$v_rubriekcode]/FIN_FACTUUR_TOTAAL_BTW)"/>
@@ -2530,9 +2502,9 @@
<xsl:variable name="v_rubriek_tefactureren_inc" select="$v_rubriek_contract_inc - $v_rubriek_facturen_inc"/>
<tr class="subt2 trblk">
<td colspan="3"></td>
<td colspan="2"></td>
<td class="tdtl tdb">&#xA0;<br/><xsl:value-of select="RCODE"/><br/>&#xA0;</td>
<td class="tdtl tdi">Totaal gecontracteerd deze rubriek<br/>
<td colspan="2" class="tdtl tdi">Totaal gecontracteerd deze rubriek<br/>
<b>Totaal gefactureerd deze rubriek</b><br/>
nog te factureren deze rubriek
</td>
@@ -2554,8 +2526,8 @@
</xsl:for-each>
<!-- Totalen van project -->
<xsl:variable name="v_totaal_contract_exc" select="sum(msxml:node-set($data_row_orders)/data_row/MLD_OPDR_KOSTEN)"/>
<xsl:variable name="v_totaal_contract_btw" select="sum(msxml:node-set($data_row_orders)/data_row/MLD_OPDR_KOSTEN_BTW)"/>
<xsl:variable name="v_totaal_contract_exc" select="sum(//data_row[CONTRACTWAARDE=1]/MLD_OPDR_KOSTEN)"/>
<xsl:variable name="v_totaal_contract_btw" select="sum(//data_row[CONTRACTWAARDE=1]/MLD_OPDR_KOSTEN_BTW)"/>
<xsl:variable name="v_totaal_contract_inc" select="$v_totaal_contract_exc + $v_totaal_contract_btw"/>
<xsl:variable name="v_totaal_facturen_exc" select="sum(//data_row/FIN_FACTUUR_TOTAAL)"/>
<xsl:variable name="v_totaal_facturen_btw" select="sum(//data_row/FIN_FACTUUR_TOTAAL_BTW)"/>
@@ -2602,7 +2574,7 @@
=======================================================
-->
<xsl:template name="overzicht_betalingsadvies">
<table width="100%" cellspacing="0" cellpadding="5" class="tg_raptab nofloat">
<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
<xsl:variable name="v_periode">
<xsl:call-template name="GET_PERIODE">
@@ -2744,13 +2716,13 @@
<xsl:variable name="v_periode">
<xsl:if test="$v_periode_van != '' and $v_periode_tot != ''">
<xsl:value-of select="$v_periode_van"/>&#xA0;t/m&#xA0;<xsl:value-of select="$v_periode_tot"/>
<xsl:value-of select="$v_periode_van"/>&#xA0;tot&#xA0;<xsl:value-of select="$v_periode_tot"/>
</xsl:if>
<xsl:if test="$v_periode_van != '' and $v_periode_tot = ''">
vanaf&#xA0;<xsl:value-of select="$v_periode_van"/>
</xsl:if>
<xsl:if test="$v_periode_van = '' and $v_periode_tot != ''">
t/m&#xA0;<xsl:value-of select="$v_periode_tot"/>
tot&#xA0;<xsl:value-of select="$v_periode_tot"/>
</xsl:if>
<xsl:if test="$v_periode_van = '' and $v_periode_tot = ''">
alles