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
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD Xhtml 1.0 Transitional//EN" "http://www.w3.org/tr/xhtml1/Dtd/xhtml1-transitional.dtd">
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<html xmlns="http://www.w3.org/1999/xhtml">
  <head>
    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8" />
<TITLE>Taxes report</TITLE>
    <link rel="SHORTCUT ICON" href="../../../../../web/images/favicon.ico" type="image/x-icon" />
    <link rel="stylesheet" type="text/css" href="../../../../../web/skins/Default/Main/Main_Report.css" id="paramCSS" />
    <script language="JavaScript" type="text/javascript" id="paramDirection">
      var baseDirection = "../../../../../web/";
      </script>
      <script language="JavaScript" src="../../../../../web/js/messages.js" type="text/javascript">
      </script>
      <script language="JavaScript" src="../utility/MessagesJS.js" type="text/javascript"></script>
      <script language="JavaScript" type="text/javascript" id="paramLanguage">
        var LNG_POR_DEFECTO = "en_US";
      </script>
      <script language="JavaScript" src="../../../../../web/js/utils.js" type="text/javascript"></script>
      <script language="JavaScript" src="../../../../../web/js/searchs.js" type="text/javascript"></script>
      <script language="JavaScript" src="../../../../../web/js/ajax.js" type="text/javascript"></script>
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      <script language="JavaScript" src="../../../../../web/js/messages.js" type="text/javascript"></script>
      <script language="JavaScript" src="../utility/MessagesJS.js" type="text/javascript"></script>
      <script language="JavaScript" src="../../../../../web/js/jscalendar/calendar.js" type="text/javascript"></script>
      <script language="JavaScript" src="../../../../../web/js/jscalendar/lang/calendar-es.js" type="text/javascript" id="fieldCalendar"></script>
      <script language="JavaScript" src="../../../../../web/js/dojoConfig.js" type="text/javascript"></script>
      <script language="JavaScript" src="../../../../../web/js/dojo/dojo.js" type="text/javascript"></script>
      <script type="text/javascript">
        dojo.hostenv.writeIncludes(); //makes debugging in Venkman possible
      </script>
</HEAD>
    <body leftmargin="0" topmargin="0" marginwidth="0" marginheight="0" onload="xx();" onresize="resizeArea();">
<FORM method="POST" action="ReportTaxInvoice.html" name="frmMain" id="form">
  <INPUT type="hidden" name="Command"></INPUT>
  

  <DIV id="sectionSale"> 
    <DIV class="ReportTitle" id="paramSale">Sale</DIV>
    <DIV id="sectionTaxSale"> 
      <TABLE width="90%" class="Border" border="1" cellspacing="0" cellpadding="0">
        <TR class="TableHeaderLevel1"> 
          <TD>Tax type<SPAN  id="fieldTaxnameSale">xxiva16%</SPAN></TD>
        </TR>
      </TABLE>
      <TABLE width="80%">
        <TR class="Border TableDetailHeader" border="1" cellspacing="0" cellpadding="0"> 
          <TD width="16%" >Invoice</TD>
          <TD width="10%" >Date</TD>
          <TD width="30%" >Business Partner</TD>
          <TD width="24%" align="center" >Taxable base</TD>
          <TD width="20%" align="right" >Import</TD>
        </TR>
        <DIV id="sectionDetailSale"> 
          <TR class="Border TableDetailRowEven" border="1" cellspacing="0" cellpadding="0" id="selEliminarSale"> 
            <TD>&nbsp;<SPAN id="fieldDocumentnoSale">xx38383484</SPAN></TD>
            <TD>&nbsp;<SPAN id="fieldDateinvoicedSale">xx</SPAN></TD>
            <TD>&nbsp;<SPAN id="fieldBpartnerSale">xx</SPAN></TD>
            <TD align="center">&nbsp;<SPAN id="fieldTaxbaseamtSale">xx2394.48</SPAN></TD>
            <TD align="right">&nbsp;<SPAN id="fieldTaxamtSale">xx88959.44</SPAN></TD>
          </TR>
        </DIV>
        <TR> 
          <TD>&nbsp;</TD>
        </TR>
        <TR  border="1" cellspacing="0" cellpadding="0"> 
          <TD>&nbsp;<SPAN  id="functionCountInvoicesSale">xx34</SPAN></TD>
          <TD>&nbsp;</TD>
          <TD>&nbsp;</TD>
          <TD align="center">&nbsp;<SPAN  id="functionSumTaxbaseamtSale">xx746557.56</SPAN></TD>
          <TD align="right">&nbsp;<SPAN  id="functionSumTaxamtSale">xx65756.87</SPAN></TD>
        </TR>
        <TR> 
          <TD>&nbsp;</TD>
        </TR>
      </TABLE>
    </DIV>
    <BR></BR>
    <DIV class="ReportTitle"  id="paramTitleSale">xxFacturas al extranjero</DIV>
    <DIV id="sectionTaxForeignSale"> 
      <TABLE width="90%" class="Border" border="1" cellspacing="0" cellpadding="0">
        <TR class="TableHeaderLevel1"> 
          <TD>Tax type<SPAN  id="fieldTaxname1Sale">xxiva16%</SPAN></TD>
        </TR>
      </TABLE>
      <TABLE width="80%">
        <TR class="Border TableDetailHeader" border="1" cellspacing="0" cellpadding="0"> 
          <TD width="16%" >Invoice</TD>
          <TD width="10%" >Date</TD>
          <TD width="30%" >Business Partner</TD>
          <TD width="24%" align="center" >Taxable base</TD>
          <TD width="20%" align="right" >Import</TD>
        </TR>
        <DIV id="sectionDetail1Sale"> 
          <TR class="Border TableDetailRowEven" border="1" cellspacing="0" cellpadding="0" id="selEliminar1Sale"> 
            <TD>&nbsp;<SPAN id="fieldDocumentno1Sale">xx38383484</SPAN></TD>
            <TD>&nbsp;<SPAN id="fieldDateinvoiced1Sale">xx</SPAN></TD>
            <TD>&nbsp;<SPAN id="fieldBpartner1Sale">xx</SPAN></TD>
            <TD align="center">&nbsp;<SPAN id="fieldTaxbaseamt1Sale">xx2394.48</SPAN></TD>
            <TD align="right">&nbsp;<SPAN id="fieldTaxamt1Sale">xx88959.44</SPAN></TD>
          </TR>
        </DIV>
        <TR> 
          <TD>&nbsp;</TD>
        </TR>
        <TR  border="1" cellspacing="0" cellpadding="0"> 
          <TD>&nbsp;<SPAN  id="functionCountInvoices1Sale">xx34</SPAN></TD>
          <TD>&nbsp;</TD>
          <TD>&nbsp;</TD>
          <TD align="center">&nbsp;<SPAN  id="functionSumTaxbaseamt1Sale">xx746557.56</SPAN></TD>
          <TD align="right">&nbsp;<SPAN  id="functionSumTaxamt1Sale">xx65756.87</SPAN></TD>
        </TR>
        <TR> 
          <TD>&nbsp;</TD>
        </TR>
      </TABLE>
    </DIV>
  </DIV>
  <DIV id="sectionPurchase"> 
    <DIV  class="ReportTitle" id="paramPurchase">Purchase</DIV>
    <DIV id="sectionTaxPurchase"> 
      <TABLE width="90%" class="Border" border="1" cellspacing="0" cellpadding="0">
        <TR class="TableHeaderLevel1"> 
          <TD>Tax type<SPAN  id="fieldTaxnamePurchase">xxiva16%</SPAN></TD>
        </TR>
      </TABLE>
      <TABLE width="80%">
        <TR class="Border TableDetailHeader" border="1" cellspacing="0" cellpadding="0"> 
          <TD width="16%" >Invoice</TD>
          <TD width="10%" >Date</TD>
          <TD width="30%" >Business Partner</TD>
          <TD width="24%" align="center" >Taxable base</TD>
          <TD width="20%" align="right" >Import</TD>
        </TR>
        <DIV id="sectionDetailPurchase"> 
          <TR class="Border TableDetailRowEven" border="1" cellspacing="0" cellpadding="0" id="selEliminarPurchase"> 
            <TD>&nbsp;<SPAN id="fieldDocumentnoPurchase">xx38383484</SPAN></TD>
            <TD>&nbsp;<SPAN id="fieldDateinvoicedPurchase">xx</SPAN></TD>
            <TD>&nbsp;<SPAN id="fieldBpartnerPurchase">xx</SPAN></TD>
            <TD align="center">&nbsp;<SPAN id="fieldTaxbaseamtPurchase">xx2394.48</SPAN></TD>
            <TD align="right">&nbsp;<SPAN id="fieldTaxamtPurchase">xx88959.44</SPAN></TD>
          </TR>
        </DIV>
        <TR> 
          <TD>&nbsp;</TD>
        </TR>
        <TR  border="1" cellspacing="0" cellpadding="0"> 
          <TD>&nbsp;<SPAN  id="functionCountInvoicesPurchase">xx34</SPAN></TD>
          <TD>&nbsp;</TD>
          <TD>&nbsp;</TD>
          <TD align="center">&nbsp;<SPAN  id="functionSumTaxbaseamtPurchase">xx746557.56</SPAN></TD>
          <TD align="right">&nbsp;<SPAN  id="functionSumTaxamtPurchase">xx65756.87</SPAN></TD>
        </TR>
        <TR> 
          <TD>&nbsp;</TD>
        </TR>
      </TABLE>
    </DIV>
    <BR></BR>
    <DIV class="ReportTitle" id="paramTitlePurchase">xxFacturas al extranjero</DIV>
    <DIV id="sectionTaxForeignPurchase"> 
      <TABLE width="90%" class="Border" border="1" cellspacing="0" cellpadding="0">
        <TR class="TableHeaderLevel1"> 
          <TD>Tax type<SPAN  id="fieldTaxname1Purchase">xxiva16%</SPAN></TD>
        </TR>
      </TABLE>
      <TABLE width="80%">
        <TR class="Border TableDetailHeader" border="1" cellspacing="0" cellpadding="0"> 
          <TD width="16%" >Invoice</TD>
          <TD width="10%" >Date</TD>
          <TD width="30%" >Business Partner</TD>
          <TD width="24%" align="center" >Taxable base</TD>
          <TD width="20%" align="right" >Import</TD>
        </TR>
        <DIV id="sectionDetail1Purchase"> 
          <TR class="Border TableDetailRowEven" border="1" cellspacing="0" cellpadding="0" id="selEliminar1Purchase"> 
            <TD>&nbsp;<SPAN id="fieldDocumentno1Purchase">xx38383484</SPAN></TD>
            <TD>&nbsp;<SPAN id="fieldDateinvoiced1Purchase">xx</SPAN></TD>
            <TD>&nbsp;<SPAN id="fieldBpartner1Purchase">xx</SPAN></TD>
            <TD align="center">&nbsp;<SPAN id="fieldTaxbaseamt1Purchase">xx2394.48</SPAN></TD>
            <TD align="right">&nbsp;<SPAN id="fieldTaxamt1Purchase">xx88959.44</SPAN></TD>
          </TR>
        </DIV>
        <TR> 
          <TD>&nbsp;</TD>
        </TR>
        <TR  border="1" cellspacing="0" cellpadding="0"> 
          <TD>&nbsp;<SPAN  id="functionCountInvoices1Purchase">xx34</SPAN></TD>
          <TD>&nbsp;</TD>
          <TD>&nbsp;</TD>
          <TD align="center">&nbsp;<SPAN  id="functionSumTaxbaseamt1Purchase">xx746557.56</SPAN></TD>
          <TD align="right">&nbsp;<SPAN  id="functionSumTaxamt1Purchase">xx65756.87</SPAN></TD>
        </TR>
        <TR> 
          <TD>&nbsp;</TD>
        </TR>
      </TABLE>
    </DIV>
  </DIV>
               
</form>
</body>
</html>