src/org/openbravo/erpCommon/ad_reports/ReportInvoicesEdit.xml
author David Baz Fayos <david.baz@openbravo.com>
Tue, 27 May 2008 15:26:10 +0000
changeset 1044 8691bbc94032
parent 66 a87e2aa1ca08
child 1605 8a0fe0193bef
permissions -rw-r--r--
Removed old frame parameter of windowTableId
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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) 2007 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="ReportInvoicesEdit.html"/>
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  <PARAMETER id="paramDirection" name="direction" default=""/>
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  <PARAMETER id="paramLanguage" name="paramLanguage" default=""/>
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	<PARAMETER id="paramCSS" name="theme" attribute="href" replace="Default"/>
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  <structure name="structure1">
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    <FIELD id="fieldNamebpartner">namebpartner</FIELD>
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    <FIELD id="fieldInvoiceid">invoiceid</FIELD>
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    <FIELD id="fieldInvoicedocumentno">invoicedocumentno</FIELD>
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    <FIELD id="fieldDocnoorder">docnoorder</FIELD>
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    <FIELD id="fieldDescriptioninvoice">descriptioninvoice</FIELD>
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    <FIELD id="fieldDateinvoiced">dateinvoiced</FIELD>
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    <FIELD id="fieldLine">line</FIELD>
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    <FIELD id="fieldNameproduct">nameproduct</FIELD>
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    <FIELD id="fieldQtyinvoiced" format="euroInform">qtyinvoiced</FIELD>
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    <FIELD id="fieldUomsymbol">uomsymbol</FIELD>
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    <FIELD id="fieldPriceactual" format="priceInform">priceactual</FIELD>
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    <FIELD id="fieldTax">tax</FIELD>
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    <FIELD id="fieldBase" format="euroInform">base</FIELD>
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    <FIELD id="fieldLinenetamt" format="euroInform">linenetamt</FIELD>
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    <FUNCTION id="functionSumBpartner" name="SUM" format="euroInform">linenetamt</FUNCTION>
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    <FUNCTION id="functionSumInvoice" name="SUM" format="euroInform">linenetamt</FUNCTION>
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    <SECTION id="sectionBPartner" field="namebpartner"/>
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    <SECTION id="sectionInvoice" field="invoiceid"/>
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    <SECTION id="sectionDetail"/>
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  </structure>
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</REPORT>