src/org/openbravo/erpCommon/ad_reports/ReportInvoicesEdit.html
author David Baz Fayos <david.baz@openbravo.com>
Tue, 27 May 2008 15:26:10 +0000
changeset 1044 8691bbc94032
parent 961 e244d7005cd9
child 1605 8a0fe0193bef
permissions -rw-r--r--
Removed old frame parameter of windowTableId
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<?xml version="1.0" encoding="utf-8"?>
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<!DOCTYPE html PUBLIC "-//W3C//DTD Xhtml 1.0 Transitional//EN" "http://www.w3.org/tr/xhtml1/Dtd/xhtml1-transitional.dtd">
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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) 2007 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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<html xmlns="http://www.w3.org/1999/xhtml">
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  <head>
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    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8" />
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<TITLE>Generate Invoices manual</TITLE>
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    <link rel="SHORTCUT ICON" href="../../../../../web/images/favicon.ico" type="image/x-icon" />
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    <link rel="stylesheet" type="text/css" href="../../../../../web/skins/Default/Main/Main_Report.css" id="paramCSS" />
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    <script language="JavaScript" type="text/javascript" id="paramDirection">
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      var baseDirection = "../../../../../web/";
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      </script>
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      <script language="JavaScript" src="../../../../../web/js/messages.js" type="text/javascript">
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      </script>
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      <script language="JavaScript" src="../utility/MessagesJS.js" type="text/javascript"></script>
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      <script language="JavaScript" type="text/javascript" id="paramLanguage">
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        var LNG_POR_DEFECTO = "en_US";
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      </script>
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      <script language="JavaScript" src="../../../../../web/js/utils.js" type="text/javascript"></script>
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      <script language="JavaScript" src="../../../../../web/js/searchs.js" type="text/javascript"></script>
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      <script language="JavaScript" src="../../../../../web/js/ajax.js" type="text/javascript"></script>
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      <script language="JavaScript" src="../../../../../web/js/default/MessageBox.js" type="text/javascript"></script>
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      <script language="JavaScript" src="../../../../../web/js/messages.js" type="text/javascript"></script>
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      <script language="JavaScript" src="../utility/MessagesJS.js" type="text/javascript"></script>
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      <script language="JavaScript" src="../../../../../web/js/jscalendar/calendar.js" type="text/javascript"></script>
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      <script language="JavaScript" src="../../../../../web/js/jscalendar/lang/calendar-es.js" type="text/javascript" id="fieldCalendar"></script>
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      <script language="JavaScript" src="../../../../../web/js/dojoConfig.js" type="text/javascript"></script>
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      <script language="JavaScript" src="../../../../../web/js/dojo/dojo.js" type="text/javascript"></script>
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      </HEAD>
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    <body leftmargin="0" topmargin="0" marginwidth="0" marginheight="0">
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<FORM method="POST" action="ReportInvoicesEdit.html" name="frmMain" id="form">
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  <INPUT type="hidden" name="Command"></INPUT>
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  <DIV id="sectionBPartner"> 
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    <TABLE width="100%" border="1" >
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      <TR class="ReportSumarize"> 
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        <TD width="33%"  id="fieldNamebpartner">xxA.C.S S.A CONTRUCCIONES 
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          Y CONTRATAS</TD>
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        <TD width="10%" >Total amount</TD>
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        <TD width="57%"  id="functionSumBpartner">xx234000</TD>
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      </TR>
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    </TABLE>
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    <DIV id="sectionInvoice"> 
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      <TABLE class="Border" border="1" cellspacing="0" cellpadding="0" width="100%">
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        <TR class="TableHeaderLevel1"> 
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          <TD width="181">Invoice No.</TD>
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          <TD width="181">Order No.</TD>
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          <TD width="680">Description</TD>
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          <TD width="132">Date</TD>
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          <TD width="163">Amount</TD>
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        </TR>
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        <TR class="TableHeaderLevel2"> 
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          <TD id="fieldInvoicedocumentno">xx4567</TD>
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          <TD id="fieldDocnoorder">xx7685S</TD>
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          <TD id="fieldDescriptioninvoice">xxDescription</TD>
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          <TD id="fieldDateinvoiced">xx12/03/2004</TD>
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          <TD id="functionSumInvoice">xx54367</TD>
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        </TR>
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      </TABLE>
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      <TABLE width="100%" border="1">
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        <TR class="Border TableDetailHeader"> 
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          <TD width="3%" >No.</TD>
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          <TD width="35%" >Concept</TD>
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          <TD width="10%" >Quantity</TD>
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          <TD width="10%" >Unit</TD>
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          <TD width="10%" >Price</TD>
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          <TD width="10%" >% tax</TD>
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          <TD width="10%" >Base</TD>
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          <TD width="12%" >Amount</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="fieldLine" >xx12</TD>
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            <TD id="fieldNameproduct">xxFORTRAC 35-20-20</TD>
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            <TD id="fieldQtyinvoiced" >XX78</TD>
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            <TD id="fieldUomsymbol">XXM2</TD>
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            <TD id="fieldPriceactual" >xx234&nbsp;</TD>
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            <TD id="fieldTax" >xx7</TD>
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            <TD id="fieldBase" >xx2345</TD>
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            <TD id="fieldLinenetamt" >xx23456</TD>
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          </TR>
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          <DIV id="sectionDetail"></DIV>
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        </DIV>
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      </TABLE>
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    </DIV>
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    <BR></BR>
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  </DIV>
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</form>
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</body>
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</html>
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