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2727 lines
91 KiB
XML
2727 lines
91 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<REPORT xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="urn:ifsworld-com:schemas:report_report">
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<CODE_GENERATION_PROPERTIES>
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<CODE_GENERATION_PROPERTIES>
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<SCHEMA_SOURCE_NAME>ProjectInvoiceRep</SCHEMA_SOURCE_NAME>
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</CODE_GENERATION_PROPERTIES>
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</CODE_GENERATION_PROPERTIES>
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<DIAGRAMS>
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<DIAGRAM>
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<NAME>Main</NAME>
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<DIAGRAM_TYPE>REPORT_STRUCTURE</DIAGRAM_TYPE>
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<PROPERTIES>
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<PROPERTY>
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<NAME>EntityName</NAME>
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<VALUE>ProjectInvoice</VALUE>
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</PROPERTY>
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<PROPERTY>
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<NAME>LUName</NAME>
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<VALUE>ProjectInvoiceRep</VALUE>
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<PROPERTY>
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<NAME>ReportBlockName</NAME>
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<VALUE>ProjectInvoiceHeader</VALUE>
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<NAME>ReportBlockName</NAME>
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<PROPERTY>
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<NAME>ReportBlockName</NAME>
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<PROPERTY>
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<NAME>ReportBlockName</NAME>
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<PROPERTY>
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<NAME>ReportBlockName</NAME>
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<PROPERTY>
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<NAME>ReportBlockName</NAME>
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|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>28833b80-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>2885ac89-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>ReportFooters</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>ReportFooter</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1317</X>
|
|
<Y>1587</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>1262</X>
|
|
<Y>1110</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>28833b80-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>3ae943a0-9a5c-11e1-190f-8675bf497393</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>DocumentFooters</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>DocumentFooter</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1119</X>
|
|
<Y>761</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>445</X>
|
|
<Y>468</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>2861d0d0-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>28833b80-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>ProjectInvoiceHeaders</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>ProjectInvoiceHeader</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>736</X>
|
|
<Y>40</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>1119</X>
|
|
<Y>639</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>2885ac87-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>2885ac88-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>TaxLines</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>TaxLine</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1030</X>
|
|
<Y>1877</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>1030</X>
|
|
<Y>1907</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>2885ac84-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>2885ac85-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>SubProjects</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>SubProject</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1026</X>
|
|
<Y>1387</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>1025</X>
|
|
<Y>1409</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>28833b80-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>2885ac84-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>Projects</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>Project</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1119</X>
|
|
<Y>1084</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>1060</X>
|
|
<Y>1235</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
<LABEL_LOCATION>
|
|
<POINT>
|
|
<X>-3</X>
|
|
<Y>8</Y>
|
|
</POINT>
|
|
</LABEL_LOCATION>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>2885ac85-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>2885ac86-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>Activities</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>Activity</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1026</X>
|
|
<Y>1504</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>1026</X>
|
|
<Y>1517</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>28833b80-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>2885ac80-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>EuroDetails</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>EuroDetail</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1119</X>
|
|
<Y>834</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>264</X>
|
|
<Y>1043</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>28833b80-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>2885ac8c-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>VatInvoiceTotals</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>VatInvoiceTotal</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1335</X>
|
|
<Y>850</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>1794</X>
|
|
<Y>1030</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>2885ac86-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>2885ac87-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>ProjectInvoiceDetails</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>ProjectInvoiceDetail</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1029</X>
|
|
<Y>1612</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>1029</X>
|
|
<Y>1630</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>28833b80-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>2885ac82-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>InstallmentPlans</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>InstallmentPlan</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1119</X>
|
|
<Y>866</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>680</X>
|
|
<Y>1103</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>28833b80-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>2885ac81-c8c0-11e0-3636-f94038a06f01</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>FeeCodeTotals</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>FeeCodeTotal</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1119</X>
|
|
<Y>838</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>471</X>
|
|
<Y>1021</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
<DIAGRAM_EDGE>
|
|
<EDGE_TYPE>AGGREGATE</EDGE_TYPE>
|
|
<SOURCE_NODE_ID>28833b80-c8c0-11e0-3636-f94038a06f01</SOURCE_NODE_ID>
|
|
<TARGET_NODE_ID>3f220850-a9d5-11e3-2fff-b9f9329d9d90</TARGET_NODE_ID>
|
|
<IS_MERGED>0</IS_MERGED>
|
|
<PROPERTIES>
|
|
<PROPERTY>
|
|
<NAME>ReportBlockEdgeName</NAME>
|
|
<VALUE>DocPhrases</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>IsArray</NAME>
|
|
<VALUE>true</VALUE>
|
|
</PROPERTY>
|
|
<PROPERTY>
|
|
<NAME>BlockName</NAME>
|
|
<VALUE>DocPhrase</VALUE>
|
|
</PROPERTY>
|
|
</PROPERTIES>
|
|
<CONTROL_POINTS>
|
|
<POINT>
|
|
<X>1335</X>
|
|
<Y>769</Y>
|
|
</POINT>
|
|
<POINT>
|
|
<X>1402</X>
|
|
<Y>745</Y>
|
|
</POINT>
|
|
</CONTROL_POINTS>
|
|
</DIAGRAM_EDGE>
|
|
</EDGES>
|
|
</DIAGRAM>
|
|
</DIAGRAMS>
|
|
<COMMENTS>
|
|
<COMMENT>
|
|
<POSITION>145</POSITION>
|
|
<COMMENT_TEXT>/*HoiNeEd (START) BQA-1142,BQA-11122,BQA-11123,BQA-11611 (Assyst :12117,12009,12010,14617) */
|
|
</COMMENT_TEXT>
|
|
<SECTION>block ProjectInvoiceHeader</SECTION>
|
|
</COMMENT>
|
|
<COMMENT>
|
|
<POSITION>164</POSITION>
|
|
<COMMENT_TEXT>/*HoiNeEd (FINISH) BQA-1142,BQA-11122,BQA-11123,BQA-11611 (Assyst :12117,12009,12010,14617) */
|
|
</COMMENT_TEXT>
|
|
<SECTION>block ProjectInvoiceHeader</SECTION>
|
|
</COMMENT>
|
|
</COMMENTS>
|
|
<NAME>ProjectInvoice</NAME>
|
|
<COMPONENT>PRJREP</COMPONENT>
|
|
<LU_NAME>ProjectInvoiceRep</LU_NAME>
|
|
<BLOCKS>
|
|
<BLOCK>
|
|
<NAME>ProjectInvoiceHeader</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
NULL del_address_one,
|
|
NULL del_address_two,
|
|
NULL del_address_three,
|
|
NULL del_address_four,
|
|
NULL del_address_five,
|
|
NULL del_address_seven,
|
|
NULL del_address_eight,
|
|
NULL del_address_nine,
|
|
NULL del_address_ten,
|
|
NULL del_country,
|
|
NULL del_customer_name,
|
|
to_date(NULL) invoice_date,
|
|
NULL invoice_no,
|
|
NULL company,
|
|
NULL series_id,
|
|
NULL order_no,
|
|
NULL our_reference,
|
|
NULL customer_no,
|
|
NULL customer_name,
|
|
NULL your_reference,
|
|
NULL billing_address_one,
|
|
NULL billing_address_two,
|
|
NULL billing_address_three,
|
|
NULL billing_address_four,
|
|
NULL billing_address_five,
|
|
NULL billing_address_seven,
|
|
NULL billing_address_eight,
|
|
NULL billing_address_nine,
|
|
NULL billing_address_ten,
|
|
NULL payment_terms,
|
|
to_date(NULL) due_date,
|
|
to_date(NULL) inv_period_start,
|
|
to_date(NULL) inv_period_end,
|
|
NULL customer_vat_no,
|
|
NULL reportfoot,
|
|
NULL country,
|
|
NULL ncf_reference,
|
|
NULL title_type,
|
|
NULL debit_invoice_ref,
|
|
NULL billing_address_six,
|
|
NULL del_address_six,
|
|
NULL invoice_text,
|
|
NULL prefix_a_title,
|
|
NULL prefix_b_title,
|
|
NULL prefix_c_title,
|
|
NULL prefix_a,
|
|
NULL prefix_b,
|
|
NULL prefix_c,
|
|
NULL serial_number,
|
|
NULL tax_exempt_cert_no,
|
|
NULL cert_jurisdiction,
|
|
NULL org_series_id,
|
|
NULL org_invoice_no,
|
|
NULL cust_group_tax_id_number,
|
|
NULL comp_group_tax_id_number,
|
|
NULL digital_signature,
|
|
NULL document_type,
|
|
NULL erp_certificate,
|
|
NULL Irn,
|
|
NULL QrData,
|
|
NULL QrCode,
|
|
NULL Atcud
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>DelAddressOne</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelAddressTwo</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelAddressThree</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelAddressFour</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelAddressFive</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelAddressSeven</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelAddressEight</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelAddressNine</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelAddressTen</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelCountry</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelCustomerName</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>InvoiceDate</NAME>
|
|
<DATATYPE>TIMESTAMP</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>InvoiceNo</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Company</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>SeriesId</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>OrderNo</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>OurReference</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CustomerNo</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CustomerName</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>40</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>YourReference</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillingAddressOne</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillingAddressTwo</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillingAddressThree</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillingAddressFour</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillingAddressFive</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillingAddressSeven</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillingAddressEight</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillingAddressNine</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillingAddressTen</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PaymentTerms</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>4000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DueDate</NAME>
|
|
<DATATYPE>TIMESTAMP</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>InvPeriodStart</NAME>
|
|
<DATATYPE>TIMESTAMP</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>InvPeriodEnd</NAME>
|
|
<DATATYPE>TIMESTAMP</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CustomerVatNo</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CustGroupTaxIdNumber</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CompGroupTaxIdNumber</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CustDomesticTaxIdNumber</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CompDomesticTaxIdNumber</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Reportfoot</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Country</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>NcfReference</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TitleType</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DebitInvoiceRef</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillingAddressSix</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DelAddressSix</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>InvoiceText</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PrintAddressOnLeft</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DocumentFooter</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>5</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DocumentAddress</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>4000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>HeaderCorrectionReason</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CompBranchId</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>20</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CompBranchDesc</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CustomerBranch</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>20</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ContractDescription</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>20</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CompAssociationNo</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CustAssociationNo</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>VerballyAmount</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>5</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>IsCorrectionInvoice</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>5</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PrefixATitle</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PrefixBTitle</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PrefixCTitle</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PrefixA</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PrefixB</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PrefixC</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>SerialNumber</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxExemptCertNo</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>20</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CertJurisdiction</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PaymentReference</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>SiteDesc</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CustomerTaxId</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DigitalSignature</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>7</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DocumentType</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<LABEL_TEXT>-Processed by certificated program Num.</LABEL_TEXT>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
<NAME>ErpCertificate</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>20</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Irn</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>100</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>QrData</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>4000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>QrCode</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>1000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Atcud</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>100</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ContractAmountNe</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TotBillDate1Ne</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TotPreBillDate1Ne</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TotRetentionNe</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>HeaderAddresNe</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>20000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PurchaseOrdNe</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>300</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ContractTypeNe</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>4000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ContactNe</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PhoneNe</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BillToAddrNe</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ShipToAddrNe</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>JobNe</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>500</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>RtotBillDate2Ne</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>LessPreBilledNe</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TotAmtDueNe</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>SalesTaxAmountNe</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>LessRetentionToDateNe</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>InvoiceTypeNe</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
<AGGREGATES>
|
|
<AGGREGATE>
|
|
<NAME>EuroDetails</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>EuroDetail</BLOCK>
|
|
</AGGREGATE>
|
|
<AGGREGATE>
|
|
<NAME>FeeCodeTotals</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>FeeCodeTotal</BLOCK>
|
|
</AGGREGATE>
|
|
<AGGREGATE>
|
|
<NAME>InstallmentPlans</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>InstallmentPlan</BLOCK>
|
|
</AGGREGATE>
|
|
<AGGREGATE>
|
|
<NAME>InvoiceValues</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>InvoiceValue</BLOCK>
|
|
</AGGREGATE>
|
|
<AGGREGATE>
|
|
<NAME>Projects</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>Project</BLOCK>
|
|
</AGGREGATE>
|
|
<AGGREGATE>
|
|
<NAME>ReportFooters</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>ReportFooter</BLOCK>
|
|
</AGGREGATE>
|
|
<AGGREGATE>
|
|
<NAME>TaxSummaryRows</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>TaxSummaryRow</BLOCK>
|
|
</AGGREGATE>
|
|
<AGGREGATE>
|
|
<NAME>TransferredFalseDtls</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>TransferredFalseDtl</BLOCK>
|
|
</AGGREGATE>
|
|
<AGGREGATE>
|
|
<NAME>VatInvoiceTotals</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>VatInvoiceTotal</BLOCK>
|
|
</AGGREGATE>
|
|
<AGGREGATE>
|
|
<NAME>DocumentFooters</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>DocumentFooter</BLOCK>
|
|
</AGGREGATE>
|
|
<AGGREGATE>
|
|
<NAME>DocPhrases</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>DocPhrase</BLOCK>
|
|
</AGGREGATE>
|
|
</AGGREGATES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>EuroDetail</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
NULL eur_percent_txt,
|
|
to_number(NULL) chk_euro_exist,
|
|
to_number(NULL) eur_net_amount,
|
|
to_number(NULL) eur_vat_amount,
|
|
to_number(NULL) eur_gross_amount,
|
|
NULL eur_exist,
|
|
to_number(NULL) vat_percentage,
|
|
NULL eurvat_currency,
|
|
to_number(NULL) vat_free_euro_amount,
|
|
to_number(NULL) block_no,
|
|
to_number(NULL) last_row
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>EurPercentTxt</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ChkEuroExist</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>EurNetAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>EurVatAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>EurGrossAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>EurExist</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>VatPercentage</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>EurvatCurrency</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>VatFreeEuroAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>LastRow</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>FeeCodeTotal</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
NULL vat_percent_txt,
|
|
to_number(NULL) chk_dom_tot,
|
|
NULL base_currency_txt,
|
|
to_number(NULL) currency_rate,
|
|
to_number(NULL) vat_percentage,
|
|
to_number(NULL) temp_tax_value,
|
|
to_number(NULL) check_dom,
|
|
to_number(NULL) tax_dom_amount,
|
|
to_number(NULL) block_no
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>VatPercentTxt</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>100</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ChkDomTot</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BaseCurrencyTxt</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CurrencyRate</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>VatPercentage</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TempTaxValue</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CheckDom</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxDomAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>InstallmentPlan</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
to_number(NULL) installment_id,
|
|
NULL payment_method,
|
|
NULL bank_account,
|
|
NULL bank_account_text,
|
|
to_date(NULL) installment_due_date,
|
|
to_number(NULL) installment_net_amount,
|
|
to_number(NULL) amount_to_pay,
|
|
to_number(NULL) count,
|
|
to_number(NULL) disc_percentage,
|
|
to_number(NULL) disc_net_amt,
|
|
to_number(NULL) disc_vat_amt,
|
|
to_number(NULL) disc_gross_amt,
|
|
to_number(NULL) disc_amount_to_pay,
|
|
to_number(NULL) disc_count,
|
|
to_date(NULL) disc_date,
|
|
to_number(NULL) disc_tax_percentage,
|
|
to_number(NULL) disc_tax_net_amt,
|
|
NULL bic_swift_code,
|
|
NULL cig_code,
|
|
NULL cup_code
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>InstallmentId</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PaymentMethod</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>60</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BankAccount</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>100</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BankAccountText</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>InstallmentDueDate</NAME>
|
|
<DATATYPE>DATE</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>InstallmentNetAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>AmountToPay</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Count</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DiscPercentage</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DiscNetAmt</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DiscVatAmt</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DiscGrossAmt</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DiscAmountToPay</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DiscCount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DiscDate</NAME>
|
|
<DATATYPE>DATE</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DiscTaxPercentage</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>DiscTaxNetAmt</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BicSwiftCode</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>100</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CigCode</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>10</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CupCode</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>15</LENGTH>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>InvoiceValue</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
to_number(NULL) vat_exist,
|
|
to_number(NULL) net_amount,
|
|
to_number(NULL) gross_amount,
|
|
NULL vat_currency,
|
|
NULL currency_code,
|
|
to_number(NULL) currency_rounding,
|
|
NULL round_it,
|
|
to_number(NULL) gross_amount_not_rd,
|
|
to_number(NULL) fee_amount,
|
|
NULL fee_exist,
|
|
to_number(NULL) temp_tax_value,
|
|
to_number(NULL) chk_gross_amt,
|
|
to_number(NULL) block_no
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>VatExist</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>NetAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>GrossAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>VatCurrency</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CurrencyCode</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CurrencyRounding</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>RoundIt</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>GrossAmountNotRd</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>FeeAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>FeeExist</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TempTaxValue</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ChkGrossAmt</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BaseNetCurrAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>Project</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
NULL project_id,
|
|
NULL project_name,
|
|
NULL customer_id,
|
|
NULL customer_name_proj,
|
|
NULL print_referance_cust_ordering,
|
|
to_number(NULL) block_no
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>ProjectId</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ProjectName</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CustomerId</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CustomerNameProj</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>PrintReferanceCustOrdering</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
<AGGREGATES>
|
|
<AGGREGATE>
|
|
<NAME>SubProjects</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>SubProject</BLOCK>
|
|
</AGGREGATE>
|
|
</AGGREGATES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>SubProject</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
NULL sub_project_id,
|
|
NULL sub_project_name,
|
|
to_number(NULL) block_no
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>SubProjectId</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>SubProjectName</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
<AGGREGATES>
|
|
<AGGREGATE>
|
|
<NAME>Activities</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>Activity</BLOCK>
|
|
</AGGREGATE>
|
|
</AGGREGATES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>Activity</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
to_number(NULL) activity_seq,
|
|
NULL activity_name,
|
|
to_number(NULL) block_no
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>ActivitySeq</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ActivityName</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
<AGGREGATES>
|
|
<AGGREGATE>
|
|
<NAME>ProjectInvoiceDetails</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>ProjectInvoiceDetail</BLOCK>
|
|
</AGGREGATE>
|
|
</AGGREGATES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>ProjectInvoiceDetail</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
to_number(NULL) invoice_qty,
|
|
to_number(NULL) sale_unit_price,
|
|
to_number(NULL) net_curr_amount,
|
|
NULL note,
|
|
to_number(NULL) block_no,
|
|
NULL tax_code,
|
|
NULL lang_list,
|
|
NULL value_list,
|
|
NULL invoice_text,
|
|
NULL service_statistics_no
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>InvoiceQty</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>SaleUnitPrice</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>NetCurrAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Note</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>4000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxCode</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>LangList</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ValueList</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>InvoiceText</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CorrectionReason</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ServiceStatisticsNo</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>15</LENGTH>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
<AGGREGATES>
|
|
<AGGREGATE>
|
|
<NAME>TaxLines</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>TaxLine</BLOCK>
|
|
</AGGREGATE>
|
|
</AGGREGATES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>TaxLine</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
to_number(NULL) check_value,
|
|
to_number(NULL) temp_tax_value,
|
|
NULL fee_code,
|
|
NULL fee_code_desc,
|
|
to_number(NULL) tax_curr_amount,
|
|
NULL included_txt,
|
|
to_number(NULL) block_no
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>CheckValue</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TempTaxValue</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>FeeCode</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>FeeCodeDesc</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxCurrAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>IncludedTxt</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>ReportFooter</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
NULL report_footer_1,
|
|
NULL report_footer_2,
|
|
NULL report_footer_3,
|
|
NULL report_footer_4,
|
|
NULL report_footer_5,
|
|
NULL report_footer_6,
|
|
NULL report_footer_7
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<XML_ELEMENT_NAME>REPORT_FOOTER_1</XML_ELEMENT_NAME>
|
|
<DB_COLUMN_NAME>REPORT_FOOTER_1</DB_COLUMN_NAME>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
<NAME>ReportFooter1</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<XML_ELEMENT_NAME>REPORT_FOOTER_2</XML_ELEMENT_NAME>
|
|
<DB_COLUMN_NAME>REPORT_FOOTER_2</DB_COLUMN_NAME>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
<NAME>ReportFooter2</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<XML_ELEMENT_NAME>REPORT_FOOTER_3</XML_ELEMENT_NAME>
|
|
<DB_COLUMN_NAME>REPORT_FOOTER_3</DB_COLUMN_NAME>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
<NAME>ReportFooter3</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<XML_ELEMENT_NAME>REPORT_FOOTER_4</XML_ELEMENT_NAME>
|
|
<DB_COLUMN_NAME>REPORT_FOOTER_4</DB_COLUMN_NAME>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
<NAME>ReportFooter4</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<XML_ELEMENT_NAME>REPORT_FOOTER_5</XML_ELEMENT_NAME>
|
|
<DB_COLUMN_NAME>REPORT_FOOTER_5</DB_COLUMN_NAME>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
<NAME>ReportFooter5</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<XML_ELEMENT_NAME>REPORT_FOOTER_6</XML_ELEMENT_NAME>
|
|
<DB_COLUMN_NAME>REPORT_FOOTER_6</DB_COLUMN_NAME>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
<NAME>ReportFooter6</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<XML_ELEMENT_NAME>REPORT_FOOTER_7</XML_ELEMENT_NAME>
|
|
<DB_COLUMN_NAME>REPORT_FOOTER_7</DB_COLUMN_NAME>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
<NAME>ReportFooter7</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>TaxSummaryRow</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
to_number(NULL) temp_tax_value,
|
|
NULL fee_code,
|
|
to_number(NULL) tax_curr_amount,
|
|
NULL tax_percentage_txt,
|
|
NULL fee_code_desc,
|
|
to_number(NULL) check_value,
|
|
to_number(NULL) chk_transfer_false,
|
|
to_number(NULL) chk_gross_amt,
|
|
to_number(NULL) block_no
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>TempTaxValue</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>FeeCode</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxCurrAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxPercentageTxt</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>FeeCodeDesc</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CheckValue</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ChkTransferFalse</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ChkGrossAmt</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>TransferredFalseDtl</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
NULL fee_code,
|
|
to_number(NULL) tax_curr_amount,
|
|
NULL tax_percentage_txt,
|
|
to_number(NULL) chk_transfer_false,
|
|
NULL fee_code_desc,
|
|
to_number(NULL) block_no
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>FeeCode</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxCurrAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxPercentageTxt</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>ChkTransferFalse</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>FeeCodeDesc</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>VatInvoiceTotal</NAME>
|
|
<CURSOR_DEFINITION>SELECT
|
|
NULL vat_percent_txt,
|
|
to_number(NULL) vat_amount,
|
|
to_number(NULL) vat_percentage,
|
|
to_number(NULL) temp_tax_value,
|
|
to_number(NULL) check_dom,
|
|
NULL fee_code_desc,
|
|
NULL tax_text,
|
|
NULL net_amount,
|
|
to_number(NULL) block_no,
|
|
to_number(NULL) tax_base_amount,
|
|
to_number(NULL) tax_base_dom_amount
|
|
FROM dual</CURSOR_DEFINITION>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>VatPercentTxt</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>100</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>VatAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>VatPercentage</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TempTaxValue</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>CheckDom</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>FeeCodeDesc</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxText</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>NetAmount</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>BlockNo</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxBaseAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>TaxBaseDomAmount</NAME>
|
|
<DATATYPE>NUMBER</DATATYPE>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>DocumentFooter</NAME>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>Text1</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text2</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text3</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text4</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text5</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text6</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text7</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text8</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text9</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text10</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text11</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text12</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text13</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text14</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text15</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text16</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text17</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text18</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text19</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text20</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text21</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text22</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text23</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text24</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text25</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text26</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text27</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text28</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text29</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text30</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text31</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text32</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text33</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text34</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text35</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text36</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text37</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text38</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text39</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>Text40</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>200</LENGTH>
|
|
</ATTRIBUTE>
|
|
<ATTRIBUTE>
|
|
<NAME>IsFreeText</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>5</LENGTH>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
<BLOCK>
|
|
<NAME>DocPhrase</NAME>
|
|
<ATTRIBUTES>
|
|
<ATTRIBUTE>
|
|
<NAME>DocumentPhrase</NAME>
|
|
<DATATYPE>TEXT</DATATYPE>
|
|
<LENGTH>2000</LENGTH>
|
|
</ATTRIBUTE>
|
|
</ATTRIBUTES>
|
|
</BLOCK>
|
|
</BLOCKS>
|
|
<PARAMETERS>
|
|
<PARAMETER>
|
|
<NAME>Company</NAME>
|
|
<PARAMETER_DATATYPE>TEXT</PARAMETER_DATATYPE>
|
|
<LENGTH>20</LENGTH>
|
|
<REFERENCE>COMPANY_FINANCE</REFERENCE>
|
|
<IS_MANDATORY>1</IS_MANDATORY>
|
|
<IS_CUSTOM>0</IS_CUSTOM>
|
|
<IS_SINGLE>1</IS_SINGLE>
|
|
<ALLOW_BETWEEN>0</ALLOW_BETWEEN>
|
|
<ALLOW_WILDCARDS>0</ALLOW_WILDCARDS>
|
|
</PARAMETER>
|
|
<PARAMETER>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<CODE_GENERATION_PROPERTIES>
|
|
<LABEL_TEXT>Invoice Series</LABEL_TEXT>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
</CODE_GENERATION_PROPERTIES>
|
|
<NAME>SeriesId</NAME>
|
|
<PARAMETER_DATATYPE>TEXT</PARAMETER_DATATYPE>
|
|
<LENGTH>20</LENGTH>
|
|
<REFERENCE>INVOICE_SERIES(COMPANY)</REFERENCE>
|
|
<IS_MANDATORY>1</IS_MANDATORY>
|
|
<IS_CUSTOM>0</IS_CUSTOM>
|
|
<IS_SINGLE>1</IS_SINGLE>
|
|
<ALLOW_BETWEEN>0</ALLOW_BETWEEN>
|
|
<ALLOW_WILDCARDS>0</ALLOW_WILDCARDS>
|
|
</PARAMETER>
|
|
<PARAMETER>
|
|
<NAME>InvoiceNo</NAME>
|
|
<PARAMETER_DATATYPE>TEXT</PARAMETER_DATATYPE>
|
|
<LENGTH>50</LENGTH>
|
|
<REFERENCE>PROJECT_INVOICE_LOV</REFERENCE>
|
|
<IS_MANDATORY>1</IS_MANDATORY>
|
|
<IS_CUSTOM>0</IS_CUSTOM>
|
|
<IS_SINGLE>1</IS_SINGLE>
|
|
<ALLOW_BETWEEN>0</ALLOW_BETWEEN>
|
|
<ALLOW_WILDCARDS>0</ALLOW_WILDCARDS>
|
|
</PARAMETER>
|
|
</PARAMETERS>
|
|
<TEXTS>
|
|
<TEXT>
|
|
<NAME>Txperc</NAME>
|
|
<VALUE>%</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txfooter4</NAME>
|
|
<VALUE>Bank Giro</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txcorinvoice</NAME>
|
|
<VALUE>Correction Invoice</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txdeccorrect</NAME>
|
|
<VALUE>Decrease Correction</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txtaxdesc</NAME>
|
|
<VALUE>Description</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txfooter3</NAME>
|
|
<VALUE>Fax</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txgrossamount</NAME>
|
|
<VALUE>Gross Amount</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txinccorrect</NAME>
|
|
<VALUE>Increase Correction</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txinstplanhead</NAME>
|
|
<VALUE>Installment Plans and Cash Discounts</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txfooter1</NAME>
|
|
<VALUE>Invoice Address</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txaftcorrect</NAME>
|
|
<VALUE>Invoice After Correction</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txbefcorrect</NAME>
|
|
<VALUE>Invoice Before Correction</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txinvtext</NAME>
|
|
<VALUE>Invoice Text</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txnetamount</NAME>
|
|
<VALUE>Net Amount</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txnetprice</NAME>
|
|
<VALUE>Net Price</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txorderingcustomer</NAME>
|
|
<VALUE>Ordering Customer : </VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txinvoicetitle</NAME>
|
|
<VALUE>PRELIMINARY INVOICE,PRELIMINARY CREDIT INVOICE,INVOICE,CREDIT INVOICE,INVOICE/TAX INVOICE,CREDIT INVOICE/TAX INVOICE,TAX INVOICE,PRELIMINARY CORRECTION INVOICE,CORRECTION INVOICE,CORRECTION INVOICE/TAX INVOICE</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txfooter2</NAME>
|
|
<VALUE>Phone</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txfooter5</NAME>
|
|
<VALUE>Postal Giro</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txrateused</NAME>
|
|
<VALUE>Rate Used</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txsumpertaxcode</NAME>
|
|
<VALUE>Sum per tax code</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txtaxamt</NAME>
|
|
<VALUE>Tax Amount</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txtaxamountsin</NAME>
|
|
<VALUE>Tax Amounts in</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txtaxcodetitle</NAME>
|
|
<VALUE>Tax Code</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txtaxfree</NAME>
|
|
<VALUE>Tax Free Amount in</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txtaxsummary</NAME>
|
|
<VALUE>Tax Summary</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txtaxtotals</NAME>
|
|
<VALUE>Tax Totals</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txtotal</NAME>
|
|
<VALUE>Total</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txtotunitprice</NAME>
|
|
<VALUE>Total Unit Price</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txvatamount</NAME>
|
|
<VALUE>Vat Amount</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txfooter6</NAME>
|
|
<VALUE>Vat Number</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txfooter0</NAME>
|
|
<VALUE>Visit Address</VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txfooter</NAME>
|
|
<VALUE>Visit Address,Invoice Address,Phone,Fax,Bank Giro,Postal Giro,Vat Number,Page,Ordering Customer : </VALUE>
|
|
</TEXT>
|
|
<TEXT>
|
|
<NAME>Txverbally</NAME>
|
|
<VALUE>Verbally</VALUE>
|
|
</TEXT>
|
|
</TEXTS>
|
|
<AGGREGATES>
|
|
<AGGREGATE>
|
|
<NAME>ProjectInvoiceHeaders</NAME>
|
|
<IS_ARRAY>1</IS_ARRAY>
|
|
<BLOCK>ProjectInvoiceHeader</BLOCK>
|
|
</AGGREGATE>
|
|
</AGGREGATES>
|
|
</REPORT>
|