author David Baz Fayos <>
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 
 * 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 id="sectionTotal">
<INPUT type="hidden" id="fieldSumAmount" value=""/>
 <DIV id="sectionDatePlanned">
   <div align="right"> 
     <table width="99%" >
        <TR class="TableHeaderLevel2"> 
        <span >Date planned: </span><span  id="fieldDatePlanned">xx23/10/1900</span>
      <span >Tot inc-paym: </span><span id="fieldAmtDatePlanned">xx12345</span>
      <span >Balance:</span><span id="fieldBalanceDatePlanned">xx12345</span>
      <input type="hidden" id="fieldInitialBalanceHidden" value=""/>
      <!--<input type="hidden" id="fieldAccumAmtHidden" value=""/>-->

     <table width="98%" >
        <TR > 
          <TD width="10%">Date Invoiced</TD>
          <TD width="10%">Invoice No.</TD>
          <TD width="35%">B.Partner</TD>
          <TD width="35%">Debt Payment</TD>
          <TD width="10%">Amount</TD>
        <DIV id="sectionTypePayment"> <!--ROTURA SI SON INGRESO O BIEN SI SON PAGOS/-->
          <td colspan="5"  id="fieldClassType"><span  id="fieldTypePayment">xxINGRESOS</span></td>
        <DIV id="sectionDetail">
          <TR class="Border TableDetailRowEven"> 
            <TD id="fieldDateInvoiced">xx23/10/1900</TD>
            <TD id="fieldInvoiceNo" >xx5555</TD>
            <TD id="fieldDescription" >xxFACTURA</TD>
              <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" >xx3456</SPAN>
        </DIV> <!--sectionDetail/-->
       </DIV> <!--sectionTypePayment/-->      
 </DIV>  <!--sectionDatePlanned/-->