src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerEdition_Pdf.xml
author Carlos Romero <carlos.romero@openbravo.com>
Tue, 06 Nov 2007 08:33:31 +0000
changeset 0 0247c26f10c6
child 6701 690d2af86089
permissions -rw-r--r--
Modified PostgreSQL post script in order to include C_DEBT_PAYMENT_GENERATE modification tules
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<?xml version="1.0" encoding="UTF-8"?>
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<!--
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*************************************************************************
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* The contents of this file are subject to the Openbravo  Public  License
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* Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
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* Version 1.1  with a permitted attribution clause; you may not  use this
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* file except in compliance with the License. You  may  obtain  a copy of
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* the License at http://www.openbravo.com/legal/license.html 
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* Software distributed under the License  is  distributed  on  an "AS IS"
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* basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
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* License for the specific  language  governing  rights  and  limitations
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* under the License. 
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* The Original Code is Openbravo ERP. 
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* The Initial Developer of the Original Code is Openbravo SL 
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* All portions are Copyright (C) 2001-2006 Openbravo SL 
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* All Rights Reserved. 
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* Contributor(s):  ______________________________________.
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************************************************************************
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-->
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<REPORT>
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  <template file="ReportInvoiceCustomerEdition.fo"></template>
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  <structure name="structure1">
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    <FIELD id="fieldDocumentno">documentno</FIELD>
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    <FIELD id="fieldDateinvoiced">dateinvoiced</FIELD>
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    <FIELD id="fieldClientName" replaceCharacters="fo">clientName</FIELD>
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    <FIELD id="fieldProductName" replaceCharacters="fo">productName</FIELD>
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    <FIELD id="fieldQuantityorder" format="euroInform" replaceCharacters="fo">quantityorder</FIELD>
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    <FIELD id="fieldUomname" replaceCharacters="fo">uomname</FIELD>
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    <FIELD id="fieldPriceactual" format="priceInform" replaceCharacters="fo">priceactual</FIELD>
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    <FIELD id="fieldPricelist" format="amountInform" replaceCharacters="fo">pricelist</FIELD>
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    <FUNCTION id="fieldTotalNetAmount" name="SUM" format="amountInform">pricelist</FUNCTION>
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    <SECTION id="sectionClientName" field="clientName"/>
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    <SECTION id="sectionInvoiced" field="documentno"/>
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    <SECTION id="sectionDetail"/>
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  </structure>
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  <DISCARD id="discard"/>
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</REPORT>