src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecastAcct.srpt
author Carlos Romero <carlos.romero@openbravo.com>
Tue, 06 Nov 2007 08:33:31 +0000
changeset 0 0247c26f10c6
child 1120 347aec194219
permissions -rw-r--r--
Modified PostgreSQL post script in order to include C_DEBT_PAYMENT_GENERATE modification tules
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<?xml version="1.0" encoding="UTF-8"?>
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<!--
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 *************************************************************************
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 * The contents of this file are subject to the Openbravo  Public  License
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 * Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
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 * Version 1.1  with a permitted attribution clause; you may not  use this
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 * file except in compliance with the License. You  may  obtain  a copy of
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 * the License at http://www.openbravo.com/legal/license.html 
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 * Software distributed under the License  is  distributed  on  an "AS IS"
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 * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
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 * License for the specific  language  governing  rights  and  limitations
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 * under the License. 
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 * The Original Code is Openbravo ERP. 
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 * The Initial Developer of the Original Code is Openbravo SL 
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 * All portions are Copyright (C) 2001-2006 Openbravo SL 
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 * All Rights Reserved. 
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 * Contributor(s):  ______________________________________.
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 ************************************************************************
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-->
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   <div align="right"> 
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     <table width="99%" >
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      <TR class="TableHeaderLevel2"> 
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		      <TD width="10%">Date planned</TD>
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		      <TD width="10%">Date Invoiced</TD>
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          <TD width="10%">Invoice No.</TD>
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          <TD width="30%">B.Partner</TD>
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          <TD width="30%">Debt Payment</TD>
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          <TD width="10%">Amount</TD>
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        </TR>		
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        <DIV id="sectionTypePayment"> <!--ROTURA SI SON INGRESO O BIEN SI SON PAGOS/-->
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		    <tr>
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          <td colspan="6"  id="fieldClassType"><span  id="fieldTypePayment">xxINGRESOS</span></td>
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		    </tr>
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		    <DIV id="sectionDetail">
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          <TR class="Border TableDetailRowEven"> 
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            <TD  id="fieldDatePlanned">xx23/10/1900</TD>
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			      <TD id="fieldDateInvoiced" >xx23/10/1900</TD>
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            <TD id="fieldInvoiceNo" >xx5555</TD>
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            <TD ><SPAN  id="fieldBP">xxCONSTRUCCIONES GANCEDO-GONZALEZ, S.A </SPAN></TD>
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            <TD id="fieldDescription" >xxFACTURA</TD>
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          <TD class="Border TableDetailRowEven"> 
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              <A href="#" onClick="submitCommandFormParameter('DIRECT', document.frmMain.inpcDebtPaymentId, xx, false, document.frmMain, '../yy', null, false, true);return false;" onmouseover="window.status='DebtPayment';return true;" onmouseout="window.status='';return true;" class="Link" id="fieldCDebtPaymentId">
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                <SPAN id="fieldAmountLine" class="NumeroNegativoxx">xx3456</SPAN>
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              </A>
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            </TD>
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          </TR>
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		    </DIV> <!--sectionDetail/-->
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	     </DIV> <!--sectionTypePayment/-->	  	
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	   </table>
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   </div>