src/org/openbravo/erpCommon/ad_reports/ReportCashflowForecastAcct.xml
author David Baz Fayos <david.baz@openbravo.com>
Tue, 27 May 2008 15:26:10 +0000
changeset 1044 8691bbc94032
parent 0 0247c26f10c6
child 1120 347aec194219
permissions -rw-r--r--
Removed old frame parameter of windowTableId
<?xml version="1.0" encoding="ISO-8859-1"?>
<!--
*************************************************************************
* 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 file="ReportCashflowForecastAcct.srpt"/>

  <PARAMETER id="param0" name="Param0" default="0"/>
  <structure name="structureAccount">
    <FIELD id="fieldTypePayment">isreceiptmessage</FIELD>
    <FIELD id="fieldClassType" attribute="class">classType</FIELD>

    <FIELD id="fieldDatePlanned">dateplanned</FIELD>

    <FIELD id="fieldDateInvoiced">dateinvoiced</FIELD>
    <FIELD id="fieldInvoiceNo">invoiceno</FIELD>
    <FIELD id="fieldCDebtPaymentId" attribute="onClick" replace="xx">cDebtPaymentId</FIELD>
    <FIELD id="fieldCDebtPaymentId" attribute="onClick" replace="yy">url</FIELD>
    <FIELD id="fieldBP">bpartner</FIELD>
    <FIELD id="fieldDescription">description</FIELD>
    <FIELD id="fieldAmountLine" format="euroInform">amount</FIELD>
    <FIELD id="fieldInitialBalanceHidden" attribute="value">initialbalance</FIELD>

    <FUNCTION id="fieldAmountLine" name="LT" arg1="fieldAmountLine" arg2="param0" attribute="class" replace="xx"/>

    <SECTION id="sectionTypePayment" field="isreceipt"/>
    <SECTION id="sectionDetail"/>    

  </structure>
</REPORT>