src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerEdition_Pdf.xml
author David Baz Fayos <david.baz@openbravo.com>
Tue, 27 May 2008 15:26:10 +0000
changeset 1044 8691bbc94032
parent 0 0247c26f10c6
child 6701 690d2af86089
permissions -rw-r--r--
Removed old frame parameter of windowTableId
<?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 file="ReportInvoiceCustomerEdition.fo"></template>

  <structure name="structure1">

    <FIELD id="fieldDocumentno">documentno</FIELD>
    <FIELD id="fieldDateinvoiced">dateinvoiced</FIELD>
    <FIELD id="fieldClientName" replaceCharacters="fo">clientName</FIELD>
    <FIELD id="fieldProductName" replaceCharacters="fo">productName</FIELD>
    <FIELD id="fieldQuantityorder" format="euroInform" replaceCharacters="fo">quantityorder</FIELD>
    <FIELD id="fieldUomname" replaceCharacters="fo">uomname</FIELD>
    <FIELD id="fieldPriceactual" format="priceInform" replaceCharacters="fo">priceactual</FIELD>
    <FIELD id="fieldPricelist" format="amountInform" replaceCharacters="fo">pricelist</FIELD>

    <FUNCTION id="fieldTotalNetAmount" name="SUM" format="amountInform">pricelist</FUNCTION>

    <SECTION id="sectionClientName" field="clientName"/>
    <SECTION id="sectionInvoiced" field="documentno"/>
    <SECTION id="sectionDetail"/>
  </structure>

  <DISCARD id="discard"/>

</REPORT>