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TWYN#55771 vervolg #55677 BREG_RES

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svn path=/Website/branches/v2018.2/; revision=40256
This commit is contained in:
Erik Groener
2018-12-17 13:26:27 +00:00
parent d15e174433
commit b75cd5bc0f
1 changed files with 9 additions and 9 deletions
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18
CUST/TWYN/xsl/TWYN.xsl
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@@ -1815,18 +1815,18 @@
<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_res_bedrag_res" select="0"/>
<xsl:variable name="v_bgt_bedrag_res" select="$v_org_bedrag_res + $v_mut_bedrag_res + $v_res_bedrag_res"/>
<xsl:variable name="v_cnt_bedrag_res" select="0"/>
<xsl:variable name="v_tct_bedrag_res" select="0"/>
<xsl:variable name="v_tct_bedrag_res" select="$v_bgt_bedrag_res - $v_cnt_bedrag_res"/>
<xsl:variable name="v_fin_bedrag_res" select="0"/>
<tr class="subt2">
<td class="tdtd"><xsl:value-of select="KOSTENRUBRIEK"/></td>
<td class="tdtr"><xsl:value-of select="format-number($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_res_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>
@@ -1839,12 +1839,12 @@
<xsl:variable name="v_rubriekcode" select="RCODE"/>
<xsl:variable name="v_org_bedrag" select="0"/>
<xsl:variable name="v_bgt_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_mut_bedrag" select="0"/>
<xsl:variable name="v_res_bedrag" select="-1 * sum(//data_row[RCODE = $v_rubriekcode]/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_bgt_bedrag" select="$v_org_bedrag + $v_mut_bedrag + $v_res_bedrag"/>
<xsl:variable name="v_cnt_bedrag" select="0"/>
<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 - $v_cnt_bedrag"/>
<xsl:variable name="v_fin_bedrag" select="0"/>
<tr><td class="tdtl" colspan="8">&#xA0;</td></tr>
<tr>
@@ -1862,12 +1862,12 @@
<!-- subtotaal rubrieken en reserve -->
<xsl:variable name="v_org_bedrag_sub" select="sum(//data_row[RCODE = 'R']/ORG_BEDRAG_EXC)"/>
<xsl:variable name="v_bgt_bedrag_sub" select="sum(//data_row[RCODE = 'R']/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_mut_bedrag_sub" select="sum(//data_row[RCODE = 'R']/MUT_BEDRAG_EXC)"/>
<xsl:variable name="v_res_bedrag_sub" select="sum(//data_row[RCODE = 'R']/RES_BEDRAG_EXC)"/>
<xsl:variable name="v_bgt_bedrag_sub" select="sum(//data_row[RCODE = 'R']/BGT_BEDRAG_EXC)"/>
<xsl:variable name="v_cnt_bedrag_sub" select="sum(//data_row[RCODE = 'R']/CNT_BEDRAG_EXC)"/>
<xsl:variable name="v_fin_bedrag_sub" select="sum(//data_row[RCODE = 'R']/FIN_BEDRAG_EXC)"/>
<xsl:variable name="v_tct_bedrag_sub" select="$v_bgt_bedrag_sub - $v_cnt_bedrag_sub"/>
<xsl:variable name="v_fin_bedrag_sub" select="sum(//data_row[RCODE = 'R']/FIN_BEDRAG_EXC)"/>
<tr class="subt2 trblk">
<td class="tdtl">Totaal Reserve</td>