src/org/openbravo/erpCommon/ad_reports/ReportTrialBalance.html
author Eduardo Argal <eduardo.argal@openbravo.com>
Mon, 18 Feb 2008 17:58:35 +0000
changeset 445 d13156fc5fa3
parent 347 adf8b19cf2a8
child 520 568823778809
permissions -rw-r--r--
Modified reports: Added filter accounting schema to manage ultiple accounting schemas
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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>Generate Invoices manual</TITLE>
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<SCRIPT language="JavaScript" type="text/javascript">
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function imprimir()
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{
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}
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function displayLogic() {
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    displayLogicElement('BP2', false);
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}
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function onloadFunctions() {
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  new TypeAheadCombo("inpOrg");
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  new TypeAheadCombo("inpLevel");
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  new TypeAheadCombo("inpcAcctSchemaId");
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  new TypeAheadCombo("inpAccountFrom");
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  new TypeAheadCombo("inpAccountTo"); 
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  displayLogic();
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}
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function depurar() {
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      return false;
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      frm.inpLevel.focus();
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      mensaje(7);
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      return false;
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    }  else if (inputValue(frm.inpcAcctSchemaId)==null || inputValue(frm.inpcAcctSchemaId)=="") {
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      frm.inpcAcctSchemaId.focus();
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      mensaje(7);
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      return false;
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    }
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    seleccionarListCompleto(frm.inpcBPartnerId_IN);
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  return true;
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}
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</SCRIPT>
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</HEAD>
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<FORM method="POST" action="ReportTrialBalance.html" name="frmMain"  target="_self">
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                                      xxInfo: AccessTableWithNoView
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                                    </div>
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                                      xxThe current information is empty.
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          <!-- USER CONTROLS -->
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            <TR>
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                    <td class="FieldGroupTitle_Left"><img class="FieldGroupTitle_Left_bg" border="0" src="../../../../../web/images/blank.gif"/></td>
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                    <TD class="FieldGroupTitle">Primary Filters</TD>
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              </td>
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            </TR>
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            <TR>
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              <TD class="TitleCell"><SPAN class="LabelText">From Date</SPAN></TD>
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              <TD class="TextBox_btn_ContentCell">
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                  <TR>
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                    <TD class="TextBox_ContentCell">
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                      <INPUT dojoType="openbravo:DateTextbox" lowerThan="paramDateTo" displayFormat="xx" saveFormat="yy"  class="TextBox_btn_OneCell_width required" required="true" type="text" name="inpDateFrom" id="paramDateFrom" size="10" maxlength="10" value="" onkeyup="auto_complete_date(this.textbox, this.displayFormat);return true;"></INPUT><script>djConfig.searchIds.push("paramDateFrom");</script>
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                      <table class="FieldButton" onmouseout="this.className='FieldButton';window.status='';return true;" onmouseover="this.className='FieldButton_hover';window.status='Show calendar';return true;" onmousedown="this.className='FieldButton_active';return true;" onmouseup="this.className='FieldButton';return true;">
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                        <TR>
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                          </TD>
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                        </TR>
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                      </TABLE>
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                      </a>
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                    </TD>
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                </TABLE>
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             </TD>                  
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              <TD class="TitleCell"> <SPAN class="LabelText">To Date</SPAN></TD>
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              <TD class="TextBox_btn_ContentCell">
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                      <table class="FieldButton" onmouseout="this.className='FieldButton';window.status='';return true;" onmouseover="this.className='FieldButton_hover';window.status='Show calendar';return true;" onmousedown="this.className='FieldButton_active';return true;" onmouseup="this.className='FieldButton';return true;">
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                        <TR>
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                          <TD class="FieldButton_bg">
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                          </TD>
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                      </a>
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              </TD>
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              <TD class="TitleCell"/>
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              <TD class="TitleCell"/>
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            </TR>
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            <TR>
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              <TD class="TitleCell"> <SPAN class="LabelText">Accounting schema</SPAN></TD>
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                  <OPTION value=""> <DIV id="reportC_ACCTSCHEMA_ID"></DIV></OPTION>
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                </SELECT>
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              </TD>
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            </TR>
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            <TR>
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              <TD class="TitleCell"> <SPAN class="LabelText">Organization</SPAN></TD>
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              <TD class="Combo_ContentCell"> 
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                <SELECT  name="inpOrg" id="inpOrg" class="ComboKey Combo_OneCell_width" required="true">
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                  <OPTION value=""> <DIV id="reportAD_ORGID"></DIV></OPTION>
carlos@0
   315
                </SELECT></TD>
carlos@0
   316
                <TD class="TitleCell"> <SPAN class="LabelText">Account Level</SPAN></TD>
carlos@0
   317
              <TD class="Combo_ContentCell"> 
carlos@0
   318
                <SELECT  name="inpLevel" id="inpLevel" class="ComboKey Combo_OneCell_width" required="true" onchange="displayLogic(); return true;">
carlos@0
   319
                  <OPTION value=""> <DIV id="reportLevel"></DIV></OPTION>
carlos@0
   320
                </SELECT></TD>
carlos@0
   321
              <TD class="TitleCell" id="txtOnly"> <SPAN class="LabelText">Show selected level only</SPAN></TD>
carlos@0
   322
              <TD class="Radio_Check_ContentCell">
carlos@0
   323
                <INPUT type="checkbox" name="inpOnly" onchange="displayLogic(); return true;" id="paramOnly" value="-1" checked></INPUT>
carlos@0
   324
              </TD>
carlos@0
   325
              <TD class="ContentCell"></TD>
carlos@0
   326
            </TR>
carlos@0
   327
            <TR id="AcctFromTo">
carlos@0
   328
              <TD class="TitleCell"> <SPAN class="LabelText">From Account</SPAN></TD>
carlos@0
   329
              <TD class="Combo_ContentCell" colspan="2"> <SELECT  name="inpAccountFrom" id="inpAccountFrom" class="Combo Combo_TwoCells_width">
carlos@0
   330
                  <OPTION value=""> <DIV id="reportAccountFrom_ID"></DIV></OPTION>
carlos@0
   331
                </SELECT></TD>
carlos@0
   332
              <TD class="TitleCell"> <SPAN class="LabelText">To Account</SPAN></TD>
carlos@0
   333
              <TD class="Combo_ContentCell" colspan="2"> <SELECT  name="inpAccountTo" id="inpAccountTo" class="Combo Combo_TwoCells_width">
carlos@0
   334
                  <OPTION value=""> <DIV id="reportAccountTo_ID"></DIV></OPTION>
carlos@0
   335
                </SELECT></TD>
carlos@0
   336
            </TR>
carlos@0
   337
           
carlos@0
   338
            <TR id="BP">
carlos@0
   339
              <td colspan="6">
carlos@0
   340
                <table class="FieldGroup" cellspacing="0" cellpadding="0" border="0">
carlos@0
   341
                <tbody>
carlos@0
   342
                  <tr class="FieldGroup_TopMargin"/>
carlos@0
   343
                  <tr>
carlos@0
   344
                    <td class="FieldGroupTitle_Left"><img class="FieldGroupTitle_Left_bg" border="0" src="../../../../../web/images/blank.gif"/></td>
carlos@0
   345
                    <td class="FieldGroupTitle">Business Partner</td>
carlos@0
   346
                    <td class="FieldGroupTitle_Right"><img class="FieldGroupTitle_Right_bg" border="0" src="../../../../../web/images/blank.gif"/></td>
carlos@0
   347
                    <td class="FieldGroupContent"/>
carlos@0
   348
                  </tr>
carlos@0
   349
                  <tr class="FieldGroup_BottomMargin"/>
carlos@0
   350
                </tbody>
carlos@0
   351
                </table>
carlos@0
   352
              </td>
carlos@0
   353
            </TR>
carlos@0
   354
            
carlos@0
   355
            <TR id="BP1"> 
carlos@0
   356
              <td class="TitleCell"><SPAN class="LabelText">All:</SPAN></td>
carlos@0
   357
              <td class="Radio_Check_ContentCell"><INPUT TYPE="checkbox" id="paramAll" name="inpAll"/></td>
carlos@0
   358
              <td/>
carlos@0
   359
              <td/>
carlos@0
   360
              <td/>
carlos@0
   361
              <td/>
carlos@0
   362
            </TR>
carlos@0
   363
            <TR id="BP2">
carlos@0
   364
                  <TD class="TitleCell"> <SPAN class="LabelText">Business Partner</SPAN></TD>
carlos@0
   365
                  <TD class="List_ContentCell" colspan="2">
carlos@0
   366
carlos@0
   367
                    <TABLE border="0" cellspacing="0" cellpadding="0">
carlos@0
   368
                      <TR>
carlos@0
   369
                        <TD>
carlos@0
   370
                          <SELECT class="List_width List_height" name="inpcBPartnerId_IN" multiple="" id="reportCBPartnerId_IN"></SELECT>
carlos@0
   371
                        </TD>
carlos@0
   372
                        <TD class="List_Button_ContentCell">
carlos@0
   373
                          <TABLE border="0" cellspacing="0" cellpadding="0">
carlos@0
   374
                            <TR>
carlos@0
   375
                              <TD>
carlos@0
   376
                                <A class="List_Button_TopLink" href="#"
carlos@0
   377
                                  onclick="openMultiSearch(null, null, '../info/BusinessPartnerMultiple_FS.html', 'SELECTOR_BUSINESS', false, 'frmMain', 'inpcBPartnerId_IN');return false;"
carlos@0
   378
                                  onfocus="this.className='List_Button_TopLink_hover'; window.status='Add'; return true;"
carlos@0
   379
                                  onblur="this.className='List_Button_TopLink'; window.status=''; return true;"
carlos@0
   380
                                  onkeypress="this.className='List_Button_TopLink_active'; return true;"
carlos@0
   381
                                  onkeyup="this.className='List_Button_TopLink_hover'; return true;">
carlos@0
   382
                                  <table class="List_Button_Top"
carlos@0
   383
                                    onmousedown="this.className='List_Button_Top_active'; return true;"
carlos@0
   384
                                    onmouseup="this.className='List_Button_Top'; return true;"
carlos@0
   385
                                    onmouseover="this.className='List_Button_Top_hover'; window.status='Add'; return true;"
carlos@0
   386
                                    onmouseout="this.className='List_Button_Top'; window.status=''; return true;">
carlos@0
   387
                                    <tr>
carlos@0
   388
                                      <td class="List_Button_Top_bg">
carlos@0
   389
                                        <IMG class="List_Button_Icon List_Button_Icon_Add" src="../../../../../web/images/blank.gif" alt="Add" title="Add"/>
carlos@0
   390
                                      </td>
carlos@0
   391
                                    </tr>
carlos@0
   392
                                  </table>
carlos@0
   393
                                </A>
carlos@0
   394
                              </TD>
carlos@0
   395
                            </TR>
carlos@0
   396
                            <TR>
carlos@0
   397
                              <TD class="List_Button_Separator">
carlos@0
   398
                              </TD>
carlos@0
   399
                            </TR>
carlos@0
   400
                            <TR>
carlos@0
   401
                              <TD>
carlos@0
   402
                                <A class="List_Button_MiddleLink" href="#"
carlos@0
   403
                                  onclick="eliminarElementosList(document.frmMain.inpcBPartnerId_IN);return false;"
carlos@0
   404
                                  onfocus="this.className='List_Button_MiddleLink_hover'; window.status='Delete selected elements'; return true;"
carlos@0
   405
                                  onblur="this.className='List_Button_MiddleLink'; window.status=''; return true;"
carlos@0
   406
                                  onkeypress="this.className='List_Button_MiddleLink_active'; return true;"
carlos@0
   407
                                  onkeyup="this.className='List_Button_MiddleLink_hover'; return true;">
carlos@0
   408
                                  <table class="List_Button_Middle"
carlos@0
   409
                                    onmousedown="this.className='List_Button_Middle_active'; return true;"
carlos@0
   410
                                    onmouseup="this.className='List_Button_Middle'; return true;"
carlos@0
   411
                                    onmouseover="this.className='List_Button_Middle_hover'; window.status='Delete selected elements'; return true;"
carlos@0
   412
                                    onmouseout="this.className='List_Button_Middle'; window.status=''; return true;">
carlos@0
   413
                                    <tr>
carlos@0
   414
                                      <td class="List_Button_Middle_bg">
carlos@0
   415
                                        <IMG class="List_Button_Icon List_Button_Icon_Delete" src="../../../../../web/images/blank.gif" alt="Delete selected elements" title="Delete selected elements"/>
carlos@0
   416
                                      </td>
carlos@0
   417
                                    </tr>
carlos@0
   418
                                  </table>
carlos@0
   419
                                </A>
carlos@0
   420
                              </TD>
carlos@0
   421
                            </TR>
carlos@0
   422
                            <TR>
carlos@0
   423
                              <TD class="List_Button_Separator">
carlos@0
   424
                              </TD>
carlos@0
   425
                            </TR>
carlos@0
   426
                            <TR>
carlos@0
   427
                              <TD>
carlos@0
   428
                                <A class="List_Button_BottomLink" href="#"
carlos@0
   429
                                  onclick="limpiarLista(document.frmMain.inpcBPartnerId_IN);return false;"
carlos@0
   430
                                  onfocus="this.className='List_Button_BottomLink_hover'; window.status='Delete all elements'; return true;"
carlos@0
   431
                                  onblur="this.className='List_Button_BottomLink'; window.status=''; return true;"
carlos@0
   432
                                  onkeypress="this.className='List_Button_BottomLink_active'; return true;"
carlos@0
   433
                                  onkeyup="this.className='List_Button_BottomLink_hover'; return true;">
carlos@0
   434
                                  <table class="List_Button_Bottom"
carlos@0
   435
                                    onmousedown="this.className='List_Button_Bottom_active'; return true;"
carlos@0
   436
                                    onmouseup="this.className='List_Button_Bottom'; return true;"
carlos@0
   437
                                    onmouseover="this.className='List_Button_Bottom_hover'; window.status='Delete all elements'; return true;"
carlos@0
   438
                                    onmouseout="this.className='List_Button_Bottom'; window.status=''; return true;">
carlos@0
   439
                                    <tr>
carlos@0
   440
                                      <td class="List_Button_Bottom_bg">
carlos@0
   441
                                        <IMG class="List_Button_Icon List_Button_Icon_DeleteAll" src="../../../../../web/images/blank.gif" alt="Delete all elements" title="Delete all elements"/>
carlos@0
   442
                                      </td>
carlos@0
   443
                                    </tr>
carlos@0
   444
                                  </table>
carlos@0
   445
                                </A>
carlos@0
   446
                              </TD>
carlos@0
   447
                            </TR>
carlos@0
   448
                          </TABLE>
carlos@0
   449
                        </TD>
carlos@0
   450
                      </TR>
carlos@0
   451
                    </TABLE>
carlos@0
   452
carlos@0
   453
                  </TD>
carlos@0
   454
            
carlos@0
   455
            </TR>
carlos@0
   456
         
carlos@0
   457
carlos@0
   458
            <TR>
carlos@0
   459
              <td colspan="6">
carlos@0
   460
                <table class="FieldGroup" cellspacing="0" cellpadding="0" border="0">
carlos@0
   461
                <tbody>
carlos@0
   462
                  <tr class="FieldGroup_TopMargin"/>
carlos@0
   463
                  <tr>
carlos@0
   464
                    <td class="FieldGroupTitle_Left"><img class="FieldGroupTitle_Left_bg" border="0" src="../../../../../web/images/blank.gif"/></td>
carlos@0
   465
                    <td class="FieldGroupTitle">View Results</td>
carlos@0
   466
                    <td class="FieldGroupTitle_Right"><img class="FieldGroupTitle_Right_bg" border="0" src="../../../../../web/images/blank.gif"/></td>
carlos@0
   467
                    <td class="FieldGroupContent"/>
carlos@0
   468
                  </tr>
carlos@0
   469
                  <tr class="FieldGroup_BottomMargin"/>
carlos@0
   470
                </tbody>
carlos@0
   471
                </table>
carlos@0
   472
              </td>
carlos@0
   473
            </TR>
carlos@0
   474
carlos@0
   475
            <tr>
carlos@0
   476
              <TD class="TitleCell"></TD>
carlos@0
   477
              <TD class="Button_CenterAlign_ContentCell">
carlos@0
   478
                <div>
carlos@0
   479
                  <a class="ButtonLink" href="#" onfocus="this.className='ButtonLink_hover'; window.status='View Results in a New Window'; return true;" onblur="this.className='ButtonLink'; window.status=''; return true;" onkeypress="this.className='ButtonLink_active'; return true;" onkeyup="this.className='ButtonLink_hover'; return true;" onclick="submitCommandForm('FIND', true, frmMain, 'ReportTrialBalance.html', '_self');return false;">
carlos@0
   480
                  <table class="Button" onmouseout="this.className='Button';window.status='';return true;" onmouseover="this.className='Button_hover';window.status='HTML_Report';return true;" onmousedown="this.className='Button_active';return true;" onmouseup="this.className='Button';return true;">
carlos@0
   481
                    <tr>
carlos@0
   482
                      <td class="Button_left"><img class="Button_Icon Button_Icon_html" alt="View Results in a New Window" title="View Results in a New Window" src="../../../../../web/images/blank.gif" border=0/></td>
carlos@0
   483
                      <td class="Button_text">HTML Format</td>
carlos@0
   484
                      <td class="Button_right"></td>
carlos@0
   485
                    </tr>
carlos@0
   486
                  </table>
carlos@0
   487
                  </a>
carlos@0
   488
                </div>
carlos@0
   489
              </TD>
carlos@0
   490
              <TD class="ContentCell"></INPUT>
carlos@0
   491
              </TD>
carlos@0
   492
              <TD class="TitleCell"></TD>
carlos@0
   493
              <TD class="ContentCell"></TD>
carlos@0
   494
              <TD class="ContentCell"></TD>
carlos@0
   495
            </TR>
carlos@0
   496
carlos@0
   497
            <TR>
carlos@0
   498
          </TABLE>
carlos@0
   499
          <TABLE class="Main_Client_TableEdition">
carlos@0
   500
            <TR>
carlos@0
   501
              <TD colspan="6">
carlos@0
   502
                <div style="height:25px;" />
carlos@0
   503
                <DIV id="sectionNoBP">
carlos@0
   504
                  <TABLE cellspacing="0" cellpadding="0" width="100%" class="DataGrid_Header_Table DataGrid_Body_Table" style="table-layout: auto;">
carlos@0
   505
                    <TR class="DataGrid_Body_Row"> 
carlos@0
   506
                      <TH height="17" colspan="8" class="DataGrid_Header_Cell">Balance</TH> 
carlos@0
   507
                    </TR>
carlos@0
   508
                    <TR class="DataGrid_Body_Row">
carlos@0
   509
                      <TH width="9%" class="DataGrid_Header_Cell">ACCOUNT CODE</TH>
carlos@0
   510
                      <TH width="33%" class="DataGrid_Header_Cell">DESCRIPTION</TH>
carlos@0
   511
                      <TH width="12%" class="DataGrid_Header_Cell">INITIAL BALANCE</TH>
carlos@0
   512
                      <TH width="12%" class="DataGrid_Header_Cell">DEBIT PERIOD</TH>
carlos@0
   513
                      <TH width="12%" class="DataGrid_Header_Cell">CREDIT PERIOD</TH>
carlos@0
   514
                      <TH width="12%" class="DataGrid_Header_Cell">FINAL BALANCE</TH>
carlos@0
   515
                      <TH width="5%"  class="DataGrid_Header_Cell">DETAIL</TH>
carlos@0
   516
                      <TH width="5%"  class="DataGrid_Header_Cell">ANAL.</TH>
carlos@0
   517
                    </TR> 
carlos@0
   518
carlos@0
   519
                  <DIV id="sectionDiscard"> 
carlos@0
   520
carlos@0
   521
                      <DIV id="sectionDetail"> 
carlos@0
   522
                        <TR class="DataGrid_Body_Row DataGrid_Body_Row_yy" id="funcEvenOddRow1xx"> 
carlos@0
   523
                          <TD width="9%" class="DataGrid_Body_Cell"> 
carlos@0
   524
                            <A href="#" onclick="submitCommandFormParameter('DEFAULT', document.frmMain.inpcElementValueIdFrom, 'xx', false, document.frmMain, 'ReportGeneralLedger.html', '_self', false, true);return false;" onmouseover="window.status='General Ledger';return true;" onmouseout="window.status='';return true;" class="LabelLink" id="fieldId"> 
carlos@0
   525
                            <SPAN id="fieldAccount">xx600</SPAN></A>
carlos@0
   526
                          </TD>
carlos@0
   527
                          <TD width="33%" id="fieldDescription" class="DataGrid_Body_Cell">xxPĂ©rdidas y ganacias</TD>
carlos@0
   528
                          <TD width="12%" id="fieldSaldoInicial" class="DataGrid_Body_Cell">xx14500.34</TD>
carlos@0
   529
                          <TD width="12%" id="fieldAmtacctdr" class="DataGrid_Body_Cell">xx14500.34</TD>
carlos@0
   530
                          <TD width="12%" id="fieldAmtacctcr" class="DataGrid_Body_Cell">xx14500.34</TD>
carlos@0
   531
                          <TD width="12%" id="fieldSaldoFinal" class="DataGrid_Body_Cell">xx14500.34</TD>
carlos@0
   532
                          <TD width="5%" class="DataGrid_Body_Cell"> 
carlos@0
   533
                            <A href="#" onclick="submitCommandFormParameter('DEFAULT', document.frmMain.inpcElementValueId, 'xx', false, document.frmMain, 'ReportTrialBalanceDetail.html', '_self', false, true);return false;" onmouseover="window.status='General Ledger';return true;" onmouseout="window.status='';return true;" class="LabelLink" id="fieldId1">Detail</A>
carlos@0
   534
                          </TD>
carlos@0
   535
                          <TD width="5%" class="DataGrid_Body_Cell"> 
carlos@0
   536
                            <SPAN id="selEliminarField"><A href="#" onclick="openServletNewWindow('EDIT_HTML', false, 'ReportAccountingCountDimensionalAnalysesEdition.html?inpAccountingCount=xx&inpDateFrom=yy&inpDateTo=zz&inpShown=C_BPARTNER_ID, M_PRODUCT_ID, C_PROJECT_ID, AD_ORG_ID&inpOrg=ww&inpColumnLevel=C_BPARTNER_ID&inpPeriod=without', 'ReportAccountingCountDimensionalAnalysesEdition', null, false, '700', '1000', true);return false;" onmouseover="window.status='General Ledger';return true;" onmouseout="window.status='';return true;" class="LabelLink" id="fieldId2"> 
carlos@0
   537
                            Anal.</A></SPAN>
carlos@0
   538
                          </TD>
carlos@0
   539
                        </TR>
carlos@0
   540
                      </DIV>
carlos@0
   541
                      <TR class="DataGrid_Body_Row"> 
carlos@0
   542
                        
carlos@0
   543
                        <TH width="42%"  colspan="2" class="DataGrid_Header_Cell">ADD AND KEEP GOING...</TH>
carlos@0
   544
                        <TH width="12%"  id="fieldTotalSaldoInicial" class="DataGrid_Header_Cell">xx14500.34</TH>
carlos@0
   545
                        <TH width="12%" id="fieldTotalAmtacctdr"  class="DataGrid_Header_Cell">xx14500.34</TH>
carlos@0
   546
                        <TH width="12%" id="fieldTotalAmtacctcr"  class="DataGrid_Header_Cell">xx14500.34</TH>
carlos@0
   547
                        <TH width="12%"  id="fieldTotalSaldoFinal" class="DataGrid_Header_Cell">xx14500.34</TH>
carlos@0
   548
                        <TH width="10%" class="DataGrid_Header_Cell" colspan="2">&nbsp;</TH>
carlos@0
   549
                      
carlos@0
   550
                      </TR>
carlos@0
   551
                    </TABLE>
carlos@0
   552
                  </DIV>
carlos@0
   553
                </DIV>
carlos@0
   554
carlos@0
   555
                <DIV id="sectionBP"> 
carlos@0
   556
                  <TABLE cellspacing="0" cellpadding="0" width="100%" class="DataGrid_Header_Table DataGrid_Body_Table" style="table-layout: auto;">
carlos@0
   557
                    <TR class="DataGrid_Body_Row"> 
carlos@0
   558
                      <TH class="DataGrid_Header_Cell" colspan="8"> 
carlos@0
   559
                      <SPAN>Business Partner</SPAN><SPAN>&nbsp;</SPAN> 
carlos@0
   560
                        <SPAN id="fieldPartner">xxPartnerName</SPAN>
carlos@0
   561
                      </TH>
carlos@0
   562
                    </TR>
carlos@0
   563
                  <TR class="DataGrid_Body_Row"> 
carlos@0
   564
                    <TH height="17" colspan="8" class="DataGrid_Header_Cell">Balance</TH>
carlos@0
   565
                  </TR>
carlos@0
   566
                  <TR class="DataGrid_Body_Row"> 
carlos@0
   567
                    <TH width="9%" class="DataGrid_Header_Cell">ACCOUNT CODE</TH>
carlos@0
   568
                    <TH width="33%" class="DataGrid_Header_Cell">DESCRIPTION</TH>
carlos@0
   569
                    <TH width="12%" class="DataGrid_Header_Cell">INITIAL BALANCE</TH>
carlos@0
   570
                    <TH width="12%" class="DataGrid_Header_Cell">Debit Period</TH>
carlos@0
   571
                    <TH width="12%" class="DataGrid_Header_Cell">Credit Period</TH>
carlos@0
   572
                    <TH width="12%" class="DataGrid_Header_Cell">FINAL BALANCE</TH>
carlos@0
   573
                    <TH width="5%"  class="DataGrid_Header_Cell">DETAIL</TH>
carlos@0
   574
                    <TH width="5%"  class="DataGrid_Header_Cell">ANAL.</TH>
carlos@0
   575
                  </TR>
carlos@0
   576
                    <DIV id="sectionDetail2"> 
carlos@0
   577
                      <TR class="DataGrid_Body_Row DataGrid_Body_Row_yy" id="funcEvenOddRow2xx"> 
carlos@0
   578
                        <TD width="9%"  class="DataGrid_Body_Cell"> <A href="#" onclick="submitCommandFormParameter('DEFAULT', document.frmMain.inpcElementValueIdFrom, 'xx', false, document.frmMain, 'ReportGeneralLedger.html', '_self', false, true);return false;" onmouseover="window.status='General Ledger';return true;" onmouseout="window.status='';return true;" class="LabelLink" id="fieldId2"> 
carlos@0
   579
                          <SPAN id="fieldAccount2">xx600</SPAN></A></TD>
carlos@0
   580
                        <TD width="33%" id="fieldDescription2" class="DataGrid_Body_Cell">xxPĂ©rdidas y ganacias</TD>
carlos@0
   581
                        <TD width="12%" id="fieldSaldoInicial2" class="DataGrid_Body_Cell">xx14500.34</TD>
carlos@0
   582
                        <TD width="12%" id="fieldAmtacctdr2"  class="DataGrid_Body_Cell">xx14500.34</TD>
carlos@0
   583
                        <TD width="12%" id="fieldAmtacctcr2"  class="DataGrid_Body_Cell">xx14500.34</TD>
carlos@0
   584
                        <TD width="12%" id="fieldSaldoFinal2" class="DataGrid_Body_Cell">xx14500.34</TD>
carlos@0
   585
                        <TD width="5%" class="DataGrid_Body_Cell"> 
carlos@0
   586
                          <A href="#" onclick="submitCommandFormParameter('DEFAULT', document.frmMain.inpcElementValueId, 'xx', false, document.frmMain, 'ReportTrialBalanceDetail.html', '_self', false, true);return false;" onmouseover="window.status='General Ledger';return true;" onmouseout="window.status='';return true;" class="LabelLink" id="fieldId12">Detail</A>
carlos@0
   587
                        </TD>
carlos@0
   588
                        <TD width="5%" class="DataGrid_Body_Cell"> 
carlos@0
   589
                          <A href="#" onclick="openServletNewWindow('EDIT_HTML', false, 'ReportAccountingCountDimensionalAnalysesEdition.html?inpAccountingCount=xx&inpDateFrom=yy&inpDateTo=zz&inpShown=C_BPARTNER_ID, M_PRODUCT_ID, C_PROJECT_ID, AD_ORG_ID&inpOrg=ww&inpColumnLevel=C_BPARTNER_ID&inpPeriod=without', 'ReportAccountingCountDimensionalAnalysesEdition', null, false, '700', '1000', true);return false;" onmouseover="window.status='General Ledger';return true;" onmouseout="window.status='';return true;" class="LabelLink" id="fieldId22"> 
carlos@0
   590
                          <SPAN id="selEliminarField2">Anal.</SPAN></A></TD>
carlos@0
   591
                      </TR>
carlos@0
   592
                    </DIV>
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   593
                    <TR class="DataGrid_Body_Row"> 
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   594
                      
carlos@0
   595
                      <TH width="42%"  colspan="2" class="DataGrid_Header_Cell">ADD AND KEEP GOING...</TH>
carlos@0
   596
                      <TH width="12%"  id="fieldTotalSaldoInicial" class="DataGrid_Header_Cell">xx14500.34</TH>
carlos@0
   597
                      <TH width="12%" id="fieldTotalAmtacctdr2"  class="DataGrid_Header_Cell">xx14500.34</TH>
carlos@0
   598
                      <TH width="12%" id="fieldTotalAmtacctcr2"  class="DataGrid_Header_Cell">xx14500.34</TH>
carlos@0
   599
                      <TH width="12%"  id="fieldTotalSaldoFinal2" class="DataGrid_Header_Cell">xx14500.34</TH>
carlos@0
   600
                      <TH width="10%" colspan="2" class="DataGrid_Header_Cell">&nbsp;</TH>
carlos@0
   601
                    
carlos@0
   602
                    </TR>
carlos@0
   603
                  </TABLE>
carlos@0
   604
                  <br/>
carlos@0
   605
                </DIV>
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   606
              </TD>
carlos@0
   607
            </TR>
carlos@0
   608
          </TABLE>
carlos@0
   609
                                    <!-- USER CONTROLS -->
carlos@0
   610
carlos@0
   611
        </div>
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   612
        <TABLE width="100%" border="0" cellspacing="0" cellpadding="0" class="Menu_ContentPane_Bottom" id="tdbottomSeparator">
carlos@0
   613
          <TR>
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   614
            <TD class="Main_Bottom_bg"><IMG src="../../../../../web/images/blank.gif" border="0"></TD>
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   615
          </TR>
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   616
        </TABLE></td>
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   617
      <td valign="top">
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   618
        <TABLE width="100%" border="0" cellspacing="0" cellpadding="0" class="Main_ContentPane_Right" id="tdrightSeparator">
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   619
          <TR><TD class="Main_NavBar_bg_right"></TD></TR>
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   620
          <TR><TD class="Main_ToolBar_bg_right" valign="top"></TD></TR>
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   621
          <TR><TD class="Main_Client_bg_right"></TD></TR>
carlos@0
   622
          <TR><TD class="Main_Bottom_bg_right"></TD></TR>
carlos@0
   623
        </TABLE>
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   624
      </td>
carlos@0
   625
    </tr>
carlos@0
   626
  </table>
carlos@0
   627
</form>
carlos@0
   628
</body>
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   629
</html>
carlos@0
   630