src/org/openbravo/erpCommon/ad_forms/InvoiceVendorMultiline.xml
author Iván Perdomo <ivan.perdomo@openbravo.com>
Thu, 24 Apr 2008 17:12:02 +0000
changeset 770 8850d5956eba
parent 528 7aa737db257f
child 1605 8a0fe0193bef
permissions -rw-r--r--
Bug fix [0000111]. Modified mapping name used on manual code.
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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 id="class" file="InvoiceVendorMultiline.html"/>
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  <PARAMETER id="paramCSS" name="theme" attribute="href" replace="Default"/>
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	<PARAMETER id="paramCheck" name="check" default="Y"/>
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	<PARAMETER id="paramLanguage" name="language" default=""/>
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  <PARAMETER id="linkButtonSaveRelation" name="command" attribute="onclick" replace="xx"/>
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	<PARAMETER id="linkButtonSaveNew" name="command" attribute="onclick" replace="xx"/>
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	<PARAMETER id="linkButtonSaveEdit" name="command" attribute="onclick" replace="xx"/>
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	<PARAMETER id="paramWindowId" name="windowId" attribute="value" default=""/>
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	<PARAMETER id="paramDirection" name="direction" default=""/>
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	<PARAMETER id="paramCommandType" name="commandType" attribute="value"/>
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	<PARAMETER id="fieldWindowName" name="windowName"/>
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	<PARAMETER id="fieldTabName" name="tabName"/>
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	<PARAMETER id="fieldWindowId" name="windowId" attribute="value"/>
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	<PARAMETER id="fieldTabId" name="tabId" attribute="value"/>
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  <PARAMETER id="fieldTableId" name="tableId" attribute="value"/>
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	<PARAMETER id="fieldButtonAction" name="windowPath" attribute="onclick" replace="xx"/>
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  <PARAMETER id="paramParentTabContainer" name="parentTabContainer" default=" "/>
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  <PARAMETER id="paramMainTabContainer" name="mainTabContainer" default=" "/>
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  <PARAMETER id="paramChildTabContainer" name="childTabContainer" default=" "/>
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  <PARAMETER id="tdtopButtons" name="navigationBar" default=""/>
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  <PARAMETER id="messageBoxID" name="messageType" attribute="class" replace="yy" default="HIDDEN"/>
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  <PARAMETER id="messageBoxIDTitle" name="messageTitle" default=""/>
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  <PARAMETER id="messageBoxIDMessage" name="messageMessage" default=""/>
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  <PARAMETER id="paramToolBar" name="toolbar" default=""/>
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  <PARAMETER id="tdleftTabs" name="leftTabs" default=""/>
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	<structure name="structure1">
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		<FIELD id="fieldInvoiceId" attribute="src" replace="xx">cInvoiceId</FIELD>
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		<FIELD id="C_Invoice_ID" attribute="value">cInvoiceId</FIELD>
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		<FIELD id="AD_Org_ID" attribute="value">adOrgId</FIELD>
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		<FIELD id="reportAD_Org_ID_S" attribute="onchange" replace="xx">adOrgId</FIELD>
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		<FIELD id="C_BPartner_ID_D" attribute="value" replaceCharacters="htmlPreformated">cBpartnerIdD</FIELD>
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		<FIELD id="C_BPartner_ID" attribute="value">cBpartnerId</FIELD>
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		<FIELD id="generaldate" attribute="value">dateacct</FIELD>
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		<FIELD id="generaldate" attribute="displayformat">dateformat</FIELD>
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		<FIELD id="generaldate" attribute="saveformat">dateformat</FIELD>
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		<FIELD id="inpporeference" attribute="value" replaceCharacters="htmlPreformated">poreference</FIELD>
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		<FIELD id="C_BPartner_Location_ID" attribute="value">cBpartnerLocationId</FIELD>
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		<FIELD id="PaymentRule" attribute="value">paymentrule</FIELD>
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		<FIELD id="C_PaymentTerm_ID" attribute="value">cPaymenttermId</FIELD>
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		<FIELD id="fieldImporteTotal" format="euroInform">totallines</FIELD>
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		<FIELD id="fieldTotal" format="euroInform">grandtotal</FIELD>
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		<FIELD id="fieldDocStatus" attribute="value">docstatus</FIELD>
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		<FIELD id="DocAction" attribute="value">docaction</FIELD>
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		<FIELD id="DocAction_BTN" replaceCharacters="htmlPreformated">docactionBtn</FIELD>
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		<FIELD id="fieldProcessing" attribute="value">processing</FIELD>
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		<SUBREPORT id="reportAD_Org_ID" name="reportAD_Org_ID" report="org/openbravo/erpCommon/reference/List">
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			<ARGUMENT name="parameterListSelected" withId="AD_Org_ID"/>
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		</SUBREPORT>
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		<SUBREPORT id="reportC_BPartner_Location_ID" name="reportC_BPartner_Location_ID" report="org/openbravo/erpCommon/reference/List">
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			<ARGUMENT name="parameterListSelected" withId="C_BPartner_Location_ID"/>
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		</SUBREPORT>
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		<SUBREPORT id="reportPaymentRule" name="reportPaymentRule" report="org/openbravo/erpCommon/reference/List">
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			<ARGUMENT name="parameterListSelected" withId="PaymentRule"/>
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		</SUBREPORT>
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		<SUBREPORT id="reportC_PaymentTerm_ID" name="reportC_PaymentTerm_ID" report="org/openbravo/erpCommon/reference/List">
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			<ARGUMENT name="parameterListSelected" withId="C_PaymentTerm_ID"/>
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		</SUBREPORT>
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		<SECTION id="sectionDetail"/>
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	</structure>
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	<DISCARD id="discard"/>
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</REPORT>