modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.xml
changeset 9076 c4f1a5c7d7c2
child 10772 802557f42def
--- /dev/null	Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.xml	Fri Dec 10 19:47:45 2010 +0100
@@ -0,0 +1,63 @@
+<?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 http://www.openbravo.com/legal/license.html
+ * 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 SLU
+ * All portions are Copyright (C) 2010 Openbravo SLU
+ * All Rights Reserved.
+ * Contributor(s):  ______________________________________.
+ *************************************************************************
+-->
+<REPORT>
+    <template file="AddPaymentFromTransaction.html"/> 
+    <PARAMETER id="paramDirectory" name="directory" default=""/>
+    <PARAMETER id="paramLanguage" name="language" default=""/>
+    <PARAMETER id="paramCSS" name="theme" attribute="href" replace="Default"/>
+    <PARAMETER id="fieldCalendar" name="calendar" attribute="src" replace="es" default="en"/>
+    <PARAMETER id="messageBoxID" name="messageType" attribute="class" replace="yy" default="HIDDEN"/>
+    <PARAMETER id="messageBoxIDTitle" name="messageTitle" default=""/>
+    <PARAMETER id="messageBoxIDMessage" name="messageMessage" default=""/>
+    
+    <PARAMETER id="paramDocNumber" name="documentNumber" attribute="value"/>
+    <PARAMETER id="paramDocType" name="documentType" attribute="value"/>
+    <PARAMETER id="paramFinancialAccountId" name="financialAccountId" attribute="value"/>
+    <PARAMETER id="paramFinancialAccount" name="financialAccount" attribute="value"/>
+    <PARAMETER id="paramCurrency" name="currency" attribute="value"/>
+    <PARAMETER id="paramPaymentMethod" name="paymentMethod" attribute="value"/>
+    <PARAMETER id="paramExpectedPayment" name="expectedPayment" attribute="value" format="euroEdition"/>
+    <PARAMETER id="paramActualPayment" name="actualPayment" attribute="value" format="euroEdition" default="0"/>
+    <PARAMETER id="C_Bpartner_ID" name="businessPartner" attribute="value"/>
+    <PARAMETER id="paramCredit" name="credit" attribute="value" format="euroEdition"/>
+    <PARAMETER id="fieldReceipt" name="isReceipt" attribute="value"/>
+    <PARAMETER id="paramPrecision" name="precision" attribute="value"/>
+    <PARAMETER id="paramFinBankStatementLineId" name="finBankStatementLineId" attribute="value" default=""/>
+    
+    <PARAMETER id="paramPaymentDate" name="paymentDate" attribute="value"/>
+    <PARAMETER id="paramPaymentDate" name="dateDisplayFormat" attribute="displayformat" replace="xx"/>
+    <PARAMETER id="paramPaymentDate" name="dateDisplayFormat" attribute="saveformat" replace="yy"/>
+    
+    <PARAMETER id="paramDueDateFrom" name="dateDisplayFormat" attribute="displayformat" replace="xx"/>
+    <PARAMETER id="paramDueDateFrom" name="dateDisplayFormat" attribute="saveformat" replace="yy"/>
+    
+    <PARAMETER id="paramDueDateTo" name="dateDisplayFormat" attribute="displayformat" replace="xx"/>
+    <PARAMETER id="paramDueDateTo" name="dateDisplayFormat" attribute="saveformat" replace="yy"/>
+    
+    <PARAMETER id="sectionDetailPaymentMethod" name="sectionDetailPaymentMethod"/>
+    
+    <PARAMETER id="paramActionDocument" name="ActionDocument" attribute="value"/>
+    <SUBREPORT id="reportActionDocument" name="reportActionDocument" report="org/openbravo/erpCommon/reference/List">
+      <ARGUMENT name="parameterListSelected" withId="paramActionDocument"/>
+    </SUBREPORT>
+
+    <DISCARD id="discard"/>
+    
+</REPORT>