src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoiceEdit.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) 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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<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>Taxes report</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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      <script type="text/javascript">
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        dojo.hostenv.writeIncludes(); //makes debugging in Venkman possible
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      </script>
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</HEAD>
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    <body leftmargin="0" topmargin="0" marginwidth="0" marginheight="0" onload="xx();" onresize="resizeArea();">
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<FORM method="POST" action="ReportTaxInvoice.html" name="frmMain" id="form">
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  <INPUT type="hidden" name="Command"></INPUT>
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  <DIV id="sectionSale"> 
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    <DIV class="ReportTitle" id="paramSale">Sale</DIV>
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    <DIV id="sectionTaxSale"> 
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      <TABLE width="90%" class="Border" border="1" cellspacing="0" cellpadding="0">
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        <TR class="TableHeaderLevel1"> 
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          <TD>Tax type<SPAN  id="fieldTaxnameSale">xxiva16%</SPAN></TD>
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        </TR>
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      </TABLE>
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      <TABLE width="80%">
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        <TR class="Border TableDetailHeader" border="1" cellspacing="0" cellpadding="0"> 
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          <TD width="16%" >Invoice</TD>
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          <TD width="10%" >Date</TD>
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          <TD width="30%" >Business Partner</TD>
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          <TD width="24%" align="center" >Taxable base</TD>
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          <TD width="20%" align="right" >Import</TD>
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        </TR>
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        <DIV id="sectionDetailSale"> 
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          <TR class="Border TableDetailRowEven" border="1" cellspacing="0" cellpadding="0" id="selEliminarSale"> 
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            <TD>&nbsp;<SPAN id="fieldDocumentnoSale">xx38383484</SPAN></TD>
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            <TD>&nbsp;<SPAN id="fieldDateinvoicedSale">xx</SPAN></TD>
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            <TD>&nbsp;<SPAN id="fieldBpartnerSale">xx</SPAN></TD>
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            <TD align="center">&nbsp;<SPAN id="fieldTaxbaseamtSale">xx2394.48</SPAN></TD>
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            <TD align="right">&nbsp;<SPAN id="fieldTaxamtSale">xx88959.44</SPAN></TD>
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          </TR>
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        </DIV>
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        <TR> 
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          <TD>&nbsp;</TD>
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        </TR>
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        <TR  border="1" cellspacing="0" cellpadding="0"> 
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          <TD>&nbsp;<SPAN  id="functionCountInvoicesSale">xx34</SPAN></TD>
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          <TD>&nbsp;</TD>
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          <TD>&nbsp;</TD>
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          <TD align="center">&nbsp;<SPAN  id="functionSumTaxbaseamtSale">xx746557.56</SPAN></TD>
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          <TD align="right">&nbsp;<SPAN  id="functionSumTaxamtSale">xx65756.87</SPAN></TD>
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        </TR>
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        <TR> 
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          <TD>&nbsp;</TD>
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        </TR>
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      </TABLE>
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    </DIV>
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    <BR></BR>
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    <DIV class="ReportTitle"  id="paramTitleSale">xxFacturas al extranjero</DIV>
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    <DIV id="sectionTaxForeignSale"> 
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      <TABLE width="90%" class="Border" border="1" cellspacing="0" cellpadding="0">
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        <TR class="TableHeaderLevel1"> 
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          <TD>Tax type<SPAN  id="fieldTaxname1Sale">xxiva16%</SPAN></TD>
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        </TR>
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      </TABLE>
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      <TABLE width="80%">
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        <TR class="Border TableDetailHeader" border="1" cellspacing="0" cellpadding="0"> 
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          <TD width="16%" >Invoice</TD>
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          <TD width="10%" >Date</TD>
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          <TD width="30%" >Business Partner</TD>
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          <TD width="24%" align="center" >Taxable base</TD>
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          <TD width="20%" align="right" >Import</TD>
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        </TR>
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        <DIV id="sectionDetail1Sale"> 
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          <TR class="Border TableDetailRowEven" border="1" cellspacing="0" cellpadding="0" id="selEliminar1Sale"> 
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            <TD>&nbsp;<SPAN id="fieldDocumentno1Sale">xx38383484</SPAN></TD>
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            <TD>&nbsp;<SPAN id="fieldDateinvoiced1Sale">xx</SPAN></TD>
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            <TD>&nbsp;<SPAN id="fieldBpartner1Sale">xx</SPAN></TD>
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            <TD align="center">&nbsp;<SPAN id="fieldTaxbaseamt1Sale">xx2394.48</SPAN></TD>
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            <TD align="right">&nbsp;<SPAN id="fieldTaxamt1Sale">xx88959.44</SPAN></TD>
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          </TR>
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        </DIV>
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        <TR> 
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          <TD>&nbsp;</TD>
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        </TR>
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        <TR  border="1" cellspacing="0" cellpadding="0"> 
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          <TD>&nbsp;<SPAN  id="functionCountInvoices1Sale">xx34</SPAN></TD>
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          <TD>&nbsp;</TD>
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          <TD>&nbsp;</TD>
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          <TD align="center">&nbsp;<SPAN  id="functionSumTaxbaseamt1Sale">xx746557.56</SPAN></TD>
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          <TD align="right">&nbsp;<SPAN  id="functionSumTaxamt1Sale">xx65756.87</SPAN></TD>
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        </TR>
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        <TR> 
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          <TD>&nbsp;</TD>
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        </TR>
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      </TABLE>
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    </DIV>
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  </DIV>
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  <DIV id="sectionPurchase"> 
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    <DIV  class="ReportTitle" id="paramPurchase">Purchase</DIV>
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    <DIV id="sectionTaxPurchase"> 
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      <TABLE width="90%" class="Border" border="1" cellspacing="0" cellpadding="0">
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        <TR class="TableHeaderLevel1"> 
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          <TD>Tax type<SPAN  id="fieldTaxnamePurchase">xxiva16%</SPAN></TD>
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        </TR>
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      </TABLE>
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      <TABLE width="80%">
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        <TR class="Border TableDetailHeader" border="1" cellspacing="0" cellpadding="0"> 
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          <TD width="16%" >Invoice</TD>
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          <TD width="10%" >Date</TD>
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          <TD width="30%" >Business Partner</TD>
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          <TD width="24%" align="center" >Taxable base</TD>
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          <TD width="20%" align="right" >Import</TD>
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        </TR>
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        <DIV id="sectionDetailPurchase"> 
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          <TR class="Border TableDetailRowEven" border="1" cellspacing="0" cellpadding="0" id="selEliminarPurchase"> 
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            <TD>&nbsp;<SPAN id="fieldDocumentnoPurchase">xx38383484</SPAN></TD>
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            <TD>&nbsp;<SPAN id="fieldDateinvoicedPurchase">xx</SPAN></TD>
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            <TD>&nbsp;<SPAN id="fieldBpartnerPurchase">xx</SPAN></TD>
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            <TD align="center">&nbsp;<SPAN id="fieldTaxbaseamtPurchase">xx2394.48</SPAN></TD>
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            <TD align="right">&nbsp;<SPAN id="fieldTaxamtPurchase">xx88959.44</SPAN></TD>
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          </TR>
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        </DIV>
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        <TR> 
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          <TD>&nbsp;</TD>
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        </TR>
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        <TR  border="1" cellspacing="0" cellpadding="0"> 
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          <TD>&nbsp;<SPAN  id="functionCountInvoicesPurchase">xx34</SPAN></TD>
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          <TD>&nbsp;</TD>
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          <TD>&nbsp;</TD>
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          <TD align="center">&nbsp;<SPAN  id="functionSumTaxbaseamtPurchase">xx746557.56</SPAN></TD>
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          <TD align="right">&nbsp;<SPAN  id="functionSumTaxamtPurchase">xx65756.87</SPAN></TD>
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        </TR>
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        <TR> 
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          <TD>&nbsp;</TD>
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        </TR>
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      </TABLE>
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    </DIV>
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    <BR></BR>
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    <DIV class="ReportTitle" id="paramTitlePurchase">xxFacturas al extranjero</DIV>
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    <DIV id="sectionTaxForeignPurchase"> 
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      <TABLE width="90%" class="Border" border="1" cellspacing="0" cellpadding="0">
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        <TR class="TableHeaderLevel1"> 
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          <TD>Tax type<SPAN  id="fieldTaxname1Purchase">xxiva16%</SPAN></TD>
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        </TR>
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      </TABLE>
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      <TABLE width="80%">
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        <TR class="Border TableDetailHeader" border="1" cellspacing="0" cellpadding="0"> 
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          <TD width="16%" >Invoice</TD>
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          <TD width="10%" >Date</TD>
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          <TD width="30%" >Business Partner</TD>
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          <TD width="24%" align="center" >Taxable base</TD>
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          <TD width="20%" align="right" >Import</TD>
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        </TR>
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        <DIV id="sectionDetail1Purchase"> 
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          <TR class="Border TableDetailRowEven" border="1" cellspacing="0" cellpadding="0" id="selEliminar1Purchase"> 
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            <TD>&nbsp;<SPAN id="fieldDocumentno1Purchase">xx38383484</SPAN></TD>
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            <TD>&nbsp;<SPAN id="fieldDateinvoiced1Purchase">xx</SPAN></TD>
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            <TD>&nbsp;<SPAN id="fieldBpartner1Purchase">xx</SPAN></TD>
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            <TD align="center">&nbsp;<SPAN id="fieldTaxbaseamt1Purchase">xx2394.48</SPAN></TD>
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            <TD align="right">&nbsp;<SPAN id="fieldTaxamt1Purchase">xx88959.44</SPAN></TD>
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          </TR>
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        </DIV>
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        <TR> 
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          <TD>&nbsp;</TD>
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        </TR>
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        <TR  border="1" cellspacing="0" cellpadding="0"> 
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          <TD>&nbsp;<SPAN  id="functionCountInvoices1Purchase">xx34</SPAN></TD>
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          <TD>&nbsp;</TD>
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          <TD>&nbsp;</TD>
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          <TD align="center">&nbsp;<SPAN  id="functionSumTaxbaseamt1Purchase">xx746557.56</SPAN></TD>
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          <TD align="right">&nbsp;<SPAN  id="functionSumTaxamt1Purchase">xx65756.87</SPAN></TD>
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        </TR>
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        <TR> 
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          <TD>&nbsp;</TD>
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        </TR>
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      </TABLE>
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    </DIV>
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  </DIV>
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</form>
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</body>
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</html>