src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice_Excel.html
author David Baz Fayos <david.baz@openbravo.com>
Tue, 27 May 2008 15:26:10 +0000
changeset 1044 8691bbc94032
parent 0 0247c26f10c6
child 1605 8a0fe0193bef
permissions -rw-r--r--
Removed old frame parameter of windowTableId
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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>
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<HEAD>
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<TITLE>Daily occupation summary report</TITLE>
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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">var baseDirection = "../../../../../web/";</SCRIPT>
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      <script language="JavaScript" type="text/javascript" id="paramLanguage">var LNG_POR_DEFECTO = "en_US";</script>
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</HEAD>
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<BODY leftmargin="0" topmargin="0" marginwidth="0" marginheight="0"  bgcolor="#FFFFFF">
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<TABLE width="90%" class="Border" border="1" cellspacing="0" cellpadding="0">
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  <TR class="Border TableDetailHeader"> 
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    <TD width="5%">Sales</TD> 
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    <TD width="5%">Nat.</TD> 
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    <TD width="10%">Tax type</TD> 
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    <TD width="20%" >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="10%" align="center" >Taxable base</TD> 
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    <TD width="10%" 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 id="fieldSalesSale">xxY</TD>
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      <TD id="fieldNationalSale">xxY</TD>
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      <TD>&nbsp;<SPAN  id="fieldTaxnameSale">xxiva16%</SPAN></TD>
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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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  <DIV id="sectionDetail1Sale"> 
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    <TR class="Border" border="1" cellspacing="0" cellpadding="0" id="selEliminar1Sale"> 
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      <TD id="fieldSales1Sale">xxY</TD>
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      <TD id="fieldNational1Sale">xxY</TD>
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      <TD>&nbsp;<SPAN  id="fieldTaxname1Sale">xxiva16%</SPAN></TD>
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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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  <DIV id="sectionDetailPurchase"> 
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    <TR class="Border" border="1" cellspacing="0" cellpadding="0" id="selEliminarPurchase"> 
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      <TD id="fieldSalesPurchase">xxY</TD>
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      <TD id="fieldNationalPurchase">xxY</TD>
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      <TD>&nbsp;<SPAN  id="fieldTaxnamePurchase">xxiva16%</SPAN></TD>
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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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  <DIV id="sectionDetail1Purchase"> 
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    <TR class="Border TableDetailRowEven" border="1" cellspacing="0" cellpadding="0" id="selEliminar1Purchase"> 
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      <TD id="fieldSales1Purchase">xxY</TD>
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      <TD id="fieldNational1Purchase">xxY</TD>
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      <TD>&nbsp;<SPAN  id="fieldTaxname1Purchase">xxiva16%</SPAN></TD>
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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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</TABLE>
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</BODY>
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</HTML>