src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Settlement.xml
author Juan Pablo Aroztegi <juanpablo.aroztegi@openbravo.com>
Wed, 03 Sep 2008 17:55:37 +0000
changeset 1605 8a0fe0193bef
parent 0 0247c26f10c6
child 4746 2ead87b9fd24
permissions -rw-r--r--
Merge r2.5x intro trunk
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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="CreateFrom_Settlement.html"/>
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<PARAMETER id="paramCheck" name="check" default="Y"/>
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<PARAMETER id="fieldCalendar" name="calendar" attribute="src" replace="es" default="en"/>
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<PARAMETER id="paramDirectory" name="directory" default=""/>
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<PARAMETER id="paramLanguage" name="language" default=""/>
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<PARAMETER id="paramCSS" name="theme" attribute="href" replace="Default"/>
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<!-- Process Parameters -->
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<PARAMETER id="paramKey" name="key" attribute="value"/>
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<PARAMETER id="paramTableId" name="tableId" attribute="value"/>
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<PARAMETER id="paramProcessId" name="processId" attribute="value"/>
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<PARAMETER id="paramPath" name="path" attribute="value"/>
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<PARAMETER id="paramWindowId" name="windowId" attribute="value"/>
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<PARAMETER id="paramTabName" name="tabName" attribute="value"/>
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<PARAMETER id="paramPlannedDateFrom" name="plannedDateFromdisplayFormat" attribute="displayformat" replace="xx"/>
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<PARAMETER id="paramPlannedDateFrom" name="plannedDateFromsaveFormat" attribute="saveformat" replace="yy"/>
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<PARAMETER id="paramPlannedDateFrom" name="plannedDateFromValue" attribute="value"/>
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<PARAMETER id="paramPlannedDateTo" name="plannedDateTodisplayFormat" attribute="displayformat" replace="xx"/>
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<PARAMETER id="paramPlannedDateTo" name="plannedDateTosaveFormat" attribute="saveformat" replace="yy"/>
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<PARAMETER id="paramPlannedDateTo" name="plannedDateToValue" attribute="value"/>
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  <PARAMETER id="keyMap" name="keyMap"/>
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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="inpcBpartnerId" name="inpcBpartnerId" attribute="value"/>
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<PARAMETER id="inpBpartnerId_DES" name="inpBpartnerId_DES" attribute="value"/>
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<PARAMETER id="paramIsReceiptPago" name="paramIsReceiptPago" default="N"/>
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<PARAMETER id="fieldIsReceiptPago" name="isreceiptPago" boolean="selected" withId="paramIsReceiptPago"/>
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<PARAMETER id="paramIsReceiptCobro" name="paramIsReceiptCobro" default="Y"/>
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<PARAMETER id="fieldIsReceiptCobro" name="isreceiptCobro" boolean="selected" withId="paramIsReceiptCobro"/>
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<PARAMETER id="paramAmountFrom" name="amountFrom" attribute="value"/>
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<PARAMETER id="paramAmountTo" name="amountTo" attribute="value"/>
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<PARAMETER id="paramTotalAmount" name="totalAmount" attribute="value"/>
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<PARAMETER id="paramAutoCalculated" name="autoCalculated" boolean="checked" withId="paramCheck"/>
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<PARAMETER id="paramPaymentRule" name="paymentRule"/>
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  <SUBREPORT id="reportPaymentRule" name="reportPaymentRule" report="org/openbravo/erpCommon/reference/List">
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  <ARGUMENT name="parameterListSelected" withId="paramPaymentRule"/></SUBREPORT>
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<PARAMETER id="paramADOrgID" name="adOrgId"/>
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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="paramADOrgID"/></SUBREPORT>
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<PARAMETER id="fieldMarcarTodos" name="marcarTodos" boolean="checked" withId="paramCheck"/>
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<PARAMETER id="param2" name="param2" default="2"/>
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<structure name="structure1">
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    <FIELD id="fieldRownum1">rownum</FIELD>
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    <FUNCTION id="inpRecord10000003" name="MODULE" arg1="fieldRownum1" arg2="param2" format="integerEdition" attribute="class" replace="yy"/>
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<FIELD id="fieldMarcarId">cDebtPaymentId</FIELD>
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<FIELD id="fieldCDebtPaymentId" attribute="value">cDebtPaymentId</FIELD>
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<FIELD id="fieldPrice" attribute="name" replace="xx">cDebtPaymentId</FIELD>
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<FIELD id="fieldPrice" attribute="value">amount</FIELD>
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<FIELD id="fieldCDebtPaymentId" boolean="checked" withId="fieldMarcarId">marcarId</FIELD>
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<FIELD id="fieldBpartner">bpartner</FIELD>
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<FIELD id="fieldOrg">org</FIELD>
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<FIELD id="fieldInvoice">invoice</FIELD>
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<FIELD id="fieldPaymentRuleDes">paymentrule</FIELD>
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<FIELD id="fieldPlannedDate">dateplanned</FIELD>
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<FIELD id="fieldAmount" format="euroEdition">amount</FIELD>
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<FIELD id="fieldCurrency">isoCode</FIELD>
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<FIELD id="fieldWriteOff" attribute="value" format="euroEdition">writeoffamt</FIELD>
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<FIELD id="fieldWriteOff" attribute="name" replace="xx">cDebtPaymentId</FIELD>
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<FIELD id="fieldWriteOff" boolean="disabled" withId="fieldMarcarId">disableInputs</FIELD>
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<FIELD id="fieldIsPaid" boolean="checked" withId="paramCheck">ispaid</FIELD>
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<FIELD id="fieldIsPaid" boolean="disabled" withId="fieldMarcarId">disableInputs</FIELD>
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<FIELD id="fieldIsPaid" attribute="name" replace="xx">cDebtPaymentId</FIELD>
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<!--FUNCTION id="fieldTotal" name="SUM" format="euroRelation">amount</FUNCTION-->
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<SECTION id="sectionDetail"/>
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</structure>
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</REPORT>
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