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Projects/Purchase Order Report Modifications/Technical Documentation

Purchase Order Report Modifications - Technical Documentation

Overview

This project is technically simple. New parameters are added to the existent report through AD_REPORT_PARA.xml and the .jrxml file of the report is modified in order to get those values and retrieve the new ones.

Retrieved from "http://wiki.openbravo.com/wiki/Projects/Purchase_Order_Report_Modifications/Technical_Documentation"

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