src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecastDateAcct.xml
changeset 0 0247c26f10c6
child 1120 347aec194219
equal deleted inserted replaced
-1:000000000000 0:0247c26f10c6
       
     1 <?xml version="1.0" encoding="ISO-8859-1"?>
       
     2 <!--
       
     3 *************************************************************************
       
     4 * The contents of this file are subject to the Openbravo  Public  License
       
     5 * Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
       
     6 * Version 1.1  with a permitted attribution clause; you may not  use this
       
     7 * file except in compliance with the License. You  may  obtain  a copy of
       
     8 * the License at http://www.openbravo.com/legal/license.html 
       
     9 * Software distributed under the License  is  distributed  on  an "AS IS"
       
    10 * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
       
    11 * License for the specific  language  governing  rights  and  limitations
       
    12 * under the License. 
       
    13 * The Original Code is Openbravo ERP. 
       
    14 * The Initial Developer of the Original Code is Openbravo SL 
       
    15 * All portions are Copyright (C) 2001-2006 Openbravo SL 
       
    16 * All Rights Reserved. 
       
    17 * Contributor(s):  ______________________________________.
       
    18 ************************************************************************
       
    19 -->
       
    20 <REPORT>
       
    21   <template file="ReportCashflowForecastDateAcct.srpt"/>
       
    22 
       
    23   <PARAMETER id="param0" name="Param0" default="0"/>
       
    24 
       
    25   <structure name="structureAccount">
       
    26     <FIELD id="fieldTypePayment">isreceiptmessage</FIELD>
       
    27     <FIELD id="fieldClassType" attribute="class">classType</FIELD>
       
    28 
       
    29     <FIELD id="fieldDatePlanned">dateplanned</FIELD>
       
    30 
       
    31     <FIELD id="fieldDateInvoiced">dateinvoiced</FIELD>
       
    32     <FIELD id="fieldInvoiceNo">invoiceno</FIELD>
       
    33     <FIELD id="fieldCDebtPaymentId" attribute="onClick" replace="xx">cDebtPaymentId</FIELD>
       
    34     <FIELD id="fieldCDebtPaymentId" attribute="onClick" replace="yy">url</FIELD>
       
    35     <FIELD id="fieldBP">bpartner</FIELD>
       
    36     <FIELD id="fieldDescription">description</FIELD>
       
    37     <FIELD id="fieldAmountLine" format="euroInform">amount</FIELD>
       
    38     <FIELD id="fieldInitialBalanceHidden" attribute="value">initialbalance</FIELD>
       
    39 
       
    40     <FUNCTION id="fieldSumAmount" name="SUM" format="euroInform" attribute="value">amount</FUNCTION>
       
    41     <FUNCTION id="fieldAmtDatePlanned" name="SUM" format="euroInform">amount</FUNCTION>
       
    42 
       
    43     <FUNCTION id="fieldBalanceDatePlanned" name="ADD" arg1="fieldInitialBalanceHidden" arg2="fieldSumAmount" format="euroInform"/>
       
    44     <FUNCTION id="fieldAmountfinal" name="ADD" arg1="fieldInitialBalanceHidden" arg2="fieldSumAmount" format="euroInform"/>
       
    45 
       
    46 
       
    47     <FUNCTION id="fieldAmountLine" name="LT" arg1="fieldAmountLine" arg2="param0" attribute="class" replace="xx"/>
       
    48     <FUNCTION id="fieldSumAmount" name="LT" arg1="fieldSumAmount" arg2="param0" attribute="class" replace="xx"/>
       
    49     <FUNCTION id="fieldAmtDatePlanned" name="LT" arg1="fieldAmtDatePlanned" arg2="param0" attribute="class" replace="xx"/>
       
    50     <FUNCTION id="fieldAmountfinal" name="LT" arg1="fieldAmountfinal" arg2="param0" attribute="class" replace="xx"/>
       
    51     <FUNCTION id="fieldBalanceDatePlanned" name="LT" arg1="fieldBalanceDatePlanned" arg2="param0" attribute="class" replace="xx"/>
       
    52 
       
    53 
       
    54     <SECTION id="sectionTotal"/>
       
    55     <SECTION id="sectionDatePlanned" field="dateplanned"/>
       
    56     <SECTION id="sectionTypePayment" field="isreceipt"/>
       
    57     <SECTION id="sectionDetail"/>    
       
    58 
       
    59   </structure>
       
    60 </REPORT>