/[papo]/papo/forms/ctaCteClient.gfd
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revision 1.2 by charlie, Wed Mar 5 18:24:21 2003 UTC revision 1.3 by charlie, Mon Mar 10 15:05:09 2003 UTC
# Line 337  invoiceToPayedBlock.processRollback() Line 337  invoiceToPayedBlock.processRollback()
337      setStatusText("Listo")      setStatusText("Listo")
338    ]]></trigger>    ]]></trigger>
339    
340    <page name="Emision de Recibos">    <page name="Cuenta Corriente Cliente">
341    
342      <!-- Bloque para la búsqueda de clientes -->      <!-- Bloque para la búsqueda de clientes -->
343      <block name="clientResultBlock" datasource="clientSearchDataSource">      <block name="clientResultBlock" datasource="clientSearchDataSource">

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