src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecastAcct.srpt
author David Baz Fayos <david.baz@openbravo.com>
Tue, 27 May 2008 15:26:10 +0000
changeset 1044 8691bbc94032
parent 0 0247c26f10c6
child 1120 347aec194219
permissions -rw-r--r--
Removed old frame parameter of windowTableId
<?xml version="1.0" encoding="UTF-8"?>
<!--
 *************************************************************************
 * The contents of this file are subject to the Openbravo  Public  License
 * Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
 * Version 1.1  with a permitted attribution clause; you may not  use this
 * file except in compliance with the License. You  may  obtain  a copy of
 * the License at http://www.openbravo.com/legal/license.html 
 * Software distributed under the License  is  distributed  on  an "AS IS"
 * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
 * License for the specific  language  governing  rights  and  limitations
 * under the License. 
 * The Original Code is Openbravo ERP. 
 * The Initial Developer of the Original Code is Openbravo SL 
 * All portions are Copyright (C) 2001-2006 Openbravo SL 
 * All Rights Reserved. 
 * Contributor(s):  ______________________________________.
 ************************************************************************
-->


   <div align="right"> 
     <table width="99%" >
      <TR class="TableHeaderLevel2"> 
		      <TD width="10%">Date planned</TD>
		      <TD width="10%">Date Invoiced</TD>
          <TD width="10%">Invoice No.</TD>
          <TD width="30%">B.Partner</TD>
          <TD width="30%">Debt Payment</TD>
          <TD width="10%">Amount</TD>
        </TR>		
        <DIV id="sectionTypePayment"> <!--ROTURA SI SON INGRESO O BIEN SI SON PAGOS/-->
		    <tr>
          <td colspan="6"  id="fieldClassType"><span  id="fieldTypePayment">xxINGRESOS</span></td>
		    </tr>
		    <DIV id="sectionDetail">
          <TR class="Border TableDetailRowEven"> 
            <TD  id="fieldDatePlanned">xx23/10/1900</TD>
			      <TD id="fieldDateInvoiced" >xx23/10/1900</TD>
            <TD id="fieldInvoiceNo" >xx5555</TD>
            <TD ><SPAN  id="fieldBP">xxCONSTRUCCIONES GANCEDO-GONZALEZ, S.A </SPAN></TD>
            <TD id="fieldDescription" >xxFACTURA</TD>
          <TD class="Border TableDetailRowEven"> 
              <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">
                <SPAN id="fieldAmountLine" class="NumeroNegativoxx">xx3456</SPAN>
              </A>
            </TD>
          </TR>
		    </DIV> <!--sectionDetail/-->
	     </DIV> <!--sectionTypePayment/-->	  	
	   </table>
   </div>