src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecastDateAcct.xml
author David Baz Fayos <david.baz@openbravo.com>
Tue, 27 May 2008 15:26:10 +0000
changeset 1044 8691bbc94032
parent 0 0247c26f10c6
child 1120 347aec194219
permissions -rw-r--r--
Removed old frame parameter of windowTableId
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<?xml version="1.0" encoding="ISO-8859-1"?>
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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="ReportCashflowForecastDateAcct.srpt"/>
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  <PARAMETER id="param0" name="Param0" default="0"/>
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  <structure name="structureAccount">
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    <FIELD id="fieldTypePayment">isreceiptmessage</FIELD>
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    <FIELD id="fieldClassType" attribute="class">classType</FIELD>
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    <FIELD id="fieldDatePlanned">dateplanned</FIELD>
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    <FIELD id="fieldDateInvoiced">dateinvoiced</FIELD>
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    <FIELD id="fieldInvoiceNo">invoiceno</FIELD>
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    <FIELD id="fieldCDebtPaymentId" attribute="onClick" replace="xx">cDebtPaymentId</FIELD>
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    <FIELD id="fieldCDebtPaymentId" attribute="onClick" replace="yy">url</FIELD>
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    <FIELD id="fieldBP">bpartner</FIELD>
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    <FIELD id="fieldDescription">description</FIELD>
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    <FIELD id="fieldAmountLine" format="euroInform">amount</FIELD>
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    <FIELD id="fieldInitialBalanceHidden" attribute="value">initialbalance</FIELD>
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    <FUNCTION id="fieldSumAmount" name="SUM" format="euroInform" attribute="value">amount</FUNCTION>
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    <FUNCTION id="fieldAmtDatePlanned" name="SUM" format="euroInform">amount</FUNCTION>
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    <FUNCTION id="fieldBalanceDatePlanned" name="ADD" arg1="fieldInitialBalanceHidden" arg2="fieldSumAmount" format="euroInform"/>
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    <FUNCTION id="fieldAmountfinal" name="ADD" arg1="fieldInitialBalanceHidden" arg2="fieldSumAmount" format="euroInform"/>
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    <FUNCTION id="fieldAmountLine" name="LT" arg1="fieldAmountLine" arg2="param0" attribute="class" replace="xx"/>
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    <FUNCTION id="fieldSumAmount" name="LT" arg1="fieldSumAmount" arg2="param0" attribute="class" replace="xx"/>
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    <FUNCTION id="fieldAmtDatePlanned" name="LT" arg1="fieldAmtDatePlanned" arg2="param0" attribute="class" replace="xx"/>
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    <FUNCTION id="fieldAmountfinal" name="LT" arg1="fieldAmountfinal" arg2="param0" attribute="class" replace="xx"/>
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    <FUNCTION id="fieldBalanceDatePlanned" name="LT" arg1="fieldBalanceDatePlanned" arg2="param0" attribute="class" replace="xx"/>
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    <SECTION id="sectionTotal"/>
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    <SECTION id="sectionDatePlanned" field="dateplanned"/>
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    <SECTION id="sectionTypePayment" field="isreceipt"/>
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    <SECTION id="sectionDetail"/>    
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  </structure>
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</REPORT>