modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.xml
changeset 9076 c4f1a5c7d7c2
child 10772 802557f42def
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9075:b3ea04de2722 9076:c4f1a5c7d7c2
       
     1 <?xml version="1.0" encoding="UTF-8"?>
       
     2 <!--
       
     3  *************************************************************************
       
     4  * The contents of this file are subject to the Openbravo  Public  License
       
     5  * Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
       
     6  * Version 1.1  with a permitted attribution clause; you may not  use this
       
     7  * file except in compliance with the License. You  may  obtain  a copy of
       
     8  * the License at http://www.openbravo.com/legal/license.html
       
     9  * Software distributed under the License  is  distributed  on  an "AS IS"
       
    10  * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
       
    11  * License for the specific  language  governing  rights  and  limitations
       
    12  * under the License.
       
    13  * The Original Code is Openbravo ERP.
       
    14  * The Initial Developer of the Original Code is Openbravo SLU
       
    15  * All portions are Copyright (C) 2010 Openbravo SLU
       
    16  * All Rights Reserved.
       
    17  * Contributor(s):  ______________________________________.
       
    18  *************************************************************************
       
    19 -->
       
    20 <REPORT>
       
    21     <template file="AddPaymentFromInvoice.html"/> 
       
    22     <PARAMETER id="paramDirectory" name="directory" default=""/>
       
    23     <PARAMETER id="paramLanguage" name="language" default=""/>
       
    24     <PARAMETER id="paramCSS" name="theme" attribute="href" replace="Default"/>
       
    25     <PARAMETER id="fieldCalendar" name="calendar" attribute="src" replace="es" default="en"/>
       
    26     <PARAMETER id="messageBoxID" name="messageType" attribute="class" replace="yy" default="HIDDEN"/>
       
    27     <PARAMETER id="messageBoxIDTitle" name="messageTitle" default=""/>
       
    28     <PARAMETER id="messageBoxIDMessage" name="messageMessage" default=""/>
       
    29     
       
    30     <PARAMETER id="paramDocNumber" name="documentNumber" attribute="value"/>
       
    31     <PARAMETER id="paramCustBalance" name="customerBalance" attribute="value" format="euroEdition"/>
       
    32     <PARAMETER id="paramBusinessPartner" name="businessPartner" attribute="value"/>
       
    33     <PARAMETER id="paramBusinessPartnerId" name="businessPartnerId" attribute="value"/>
       
    34     <PARAMETER id="paramPaymentMethod" name="paymentMethod" attribute="value"/>
       
    35     <PARAMETER id="paramFinancialAccount" name="financialAccount" attribute="value"/>
       
    36     <PARAMETER id="paramC_Currency_ID" name="CurrencyId" attribute="value"/>
       
    37     <PARAMETER id="paramExpectedPayment" name="expectedPayment" attribute="value" format="euroEdition"/>
       
    38     <PARAMETER id="paramActualPayment" name="actualPayment" attribute="value" format="euroEdition" default="0"/>
       
    39     <PARAMETER id="paramCredit" name="credit" attribute="value" format="euroEdition"/>
       
    40     <PARAMETER id="fieldOrg" name="orgId" attribute="value"/>
       
    41     <PARAMETER id="fieldInvoice" name="invoiceId" attribute="value"/>
       
    42     <PARAMETER id="fieldWindowId" name="windowId" attribute="value"/>
       
    43     <PARAMETER id="fieldTabId" name="tabId" attribute="value"/>
       
    44     <PARAMETER id="fieldReceipt" name="isReceipt" attribute="value"/>
       
    45     
       
    46     <PARAMETER id="paramPaymentDate" name="paymentDate" attribute="value"/>
       
    47     <PARAMETER id="paramPaymentDate" name="dateDisplayFormat" attribute="displayformat" replace="xx"/>
       
    48     <PARAMETER id="paramPaymentDate" name="dateDisplayFormat" attribute="saveformat" replace="yy"/>
       
    49     
       
    50     <PARAMETER id="paramDueDateFrom" name="dateDisplayFormat" attribute="displayformat" replace="xx"/>
       
    51     <PARAMETER id="paramDueDateFrom" name="dateDisplayFormat" attribute="saveformat" replace="yy"/>
       
    52     
       
    53     <PARAMETER id="paramDueDateTo" name="dateDisplayFormat" attribute="displayformat" replace="xx"/>
       
    54     <PARAMETER id="paramDueDateTo" name="dateDisplayFormat" attribute="saveformat" replace="yy"/>
       
    55     <PARAMETER id="paramCurrencyId" name="CurrencyId" attribute="onchange" replace="xx"/>
       
    56     <PARAMETER id="paramPrecision" name="precision" attribute="value"/>
       
    57     
       
    58     <PARAMETER id="sectionDetailPaymentMethod" name="sectionDetailPaymentMethod"/>
       
    59     <PARAMETER id="sectionDetailFinancialAccount" name="sectionDetailFinancialAccount"/>
       
    60     
       
    61     <SUBREPORT id="reportC_Currency_ID" name="reportC_Currency_ID" report="org/openbravo/erpCommon/reference/List">
       
    62       <ARGUMENT name="parameterListSelected" withId="paramC_Currency_ID"/>
       
    63     </SUBREPORT>
       
    64     
       
    65     <PARAMETER id="paramActionDocument" name="ActionDocument" attribute="value"/>
       
    66     <SUBREPORT id="reportActionDocument" name="reportActionDocument" report="org/openbravo/erpCommon/reference/List">
       
    67       <ARGUMENT name="parameterListSelected" withId="paramActionDocument"/>
       
    68     </SUBREPORT>
       
    69 
       
    70     <DISCARD id="discard"/>
       
    71     
       
    72 </REPORT>