src/org/openbravo/erpCommon/ad_forms/InvoiceVendorMultiline_Lines.xml
author Carlos Romero <carlos.romero@openbravo.com>
Tue, 06 Nov 2007 08:33:31 +0000
changeset 0 0247c26f10c6
child 1605 8a0fe0193bef
permissions -rw-r--r--
Modified PostgreSQL post script in order to include C_DEBT_PAYMENT_GENERATE modification tules
<?xml version="1.0" encoding="UTF-8"?>
<!--
 *************************************************************************
 * The contents of this file are subject to the Openbravo  Public  License
 * Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
 * Version 1.1  with a permitted attribution clause; you may not  use this
 * file except in compliance with the License. You  may  obtain  a copy of
 * the License at http://www.openbravo.com/legal/license.html 
 * Software distributed under the License  is  distributed  on  an "AS IS"
 * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
 * License for the specific  language  governing  rights  and  limitations
 * under the License. 
 * The Original Code is Openbravo ERP. 
 * The Initial Developer of the Original Code is Openbravo SL 
 * All portions are Copyright (C) 2001-2006 Openbravo SL 
 * All Rights Reserved. 
 * Contributor(s):  ______________________________________.
 ************************************************************************
-->
<REPORT>
	<template id="class" file="InvoiceVendorMultiline_Lines.html"/>
	<PARAMETER id="paramCheck" name="check" default="Y"/>
	<PARAMETER id="paramLanguage" name="language" default=""/>
	<PARAMETER id="paramDirection" name="direction" default=""/>
	<PARAMETER id="paramCSS" name="theme" attribute="href" replace="Default"/>
	<PARAMETER id="C_Invoice_ID" name="cInvoiceId" attribute="value" default=""/>
	<structure name="structure1">
		<FIELD id="C_InvoiceLine_ID" attribute="value">cInvoicelineId</FIELD>
		<FIELD id="LineNo" format="integerEdition">line</FIELD>
		<FIELD id="PriceActual" attribute="value" format="euroEdition">priceactual</FIELD>
		<FIELD id="QtyInvoiced" attribute="value" format="euroEdition">qtyinvoiced</FIELD>
		<FIELD id="M_Product_ID_D" attribute="value" replaceCharacters="htmlPreformated">mProductIdD</FIELD>
		<FIELD id="M_Product_ID_D" attribute="name" replace="xx">cInvoicelineId</FIELD>
		<FIELD id="M_Product_ID" attribute="value">mProductId</FIELD>
		<FIELD id="M_Product_ID" attribute="name" replace="xx">cInvoicelineId</FIELD>
		<FIELD id="C_Tax_ID">cTaxId</FIELD>
		<SUBREPORT id="reportC_Tax_ID" name="reportC_Tax_ID" report="org/openbravo/erpCommon/reference/List">
			<ARGUMENT name="parameterListSelected" withId="C_Tax_ID"/>
		</SUBREPORT>
		<SECTION id="sectionDetail"/>
	</structure>
	<DISCARD id="discard"/>
</REPORT>