src/org/openbravo/erpCommon/ad_reports/ReportInvoicesEdit.html
author Asier Lostalé <asier.lostale@openbravo.com>
Mon, 05 May 2008 06:59:24 +0000
changeset 799 fef2c5e2feb7
parent 528 7aa737db257f
child 961 e244d7005cd9
permissions -rw-r--r--
Merged cleanup branch (r3931) with trunk
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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>Generate Invoices manual</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" />
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    <body leftmargin="0" topmargin="0" marginwidth="0" marginheight="0">

<FORM method="POST" action="ReportInvoicesEdit.html" name="frmMain" id="form">
  <INPUT type="hidden" name="Command"></INPUT>
  
  
  <DIV id="sectionBPartner"> 
    <TABLE width="100%" border="1" >
      <TR class="ReportSumarize"> 
        <TD width="33%"  id="fieldNamebpartner">xxA.C.S S.A CONTRUCCIONES 
          Y CONTRATAS</TD>
        <TD width="10%" >Total amount</TD>
        <TD width="57%"  id="functionSumBpartner">xx234000</TD>
      </TR>
    </TABLE>
    <DIV id="sectionInvoice"> 
      <TABLE class="Border" border="1" cellspacing="0" cellpadding="0" width="100%">
        <TR class="TableHeaderLevel1"> 
          <TD width="181">Invoice No.</TD>
          <TD width="181">Order No.</TD>
          <TD width="680">Description</TD>
          <TD width="132">Date</TD>
          <TD width="163">Amount</TD>
        </TR>
        <TR class="TableHeaderLevel2"> 
          <TD id="fieldInvoicedocumentno">xx4567</TD>
          <TD id="fieldDocnoorder">xx7685S</TD>
          <TD id="fieldDescriptioninvoice">xxDescription</TD>
          <TD id="fieldDateinvoiced">xx12/03/2004</TD>
          <TD id="functionSumInvoice">xx54367</TD>
        </TR>
      </TABLE>
      <TABLE width="100%" border="1">
        <TR class="Border TableDetailHeader"> 
          <TD width="3%" >No.</TD>
          <TD width="35%" >Concept</TD>
          <TD width="10%" >Quantity</TD>
          <TD width="10%" >Unit</TD>
          <TD width="10%" >Price</TD>
          <TD width="10%" >% tax</TD>
          <TD width="10%" >Base</TD>
          <TD width="12%" >Amount</TD>
        </TR>
        <DIV id="sectionDetail"> 
          <TR class="Border TableDetailRowEven"> 
            <TD id="fieldLine" >xx12</TD>
            <TD id="fieldNameproduct">xxFORTRAC 35-20-20</TD>
            <TD id="fieldQtyinvoiced" >XX78</TD>
            <TD id="fieldUomsymbol">XXM2</TD>
            <TD id="fieldPriceactual" >xx234&nbsp;</TD>
            <TD id="fieldTax" >xx7</TD>
            <TD id="fieldBase" >xx2345</TD>
            <TD id="fieldLinenetamt" >xx23456</TD>
          </TR>
          <DIV id="sectionDetail"></DIV>
        </DIV>
      </TABLE>
    </DIV>
    <BR></BR>
  </DIV>
     
</form>
</body>
</html>