blob: b4d36b971a7f0190a53840d270df45f95f7e29b0 [file] [log] [blame]
<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed to the Apache Software Foundation (ASF) under one
or more contributor license agreements. See the NOTICE file
distributed with this work for additional information
regarding copyright ownership. The ASF licenses this file
to you under the Apache License, Version 2.0 (the
"License"); you may not use this file except in compliance
with the License. You may obtain a copy of the License at
http://www.apache.org/licenses/LICENSE-2.0
Unless required by applicable law or agreed to in writing,
software distributed under the License is distributed on an
"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
KIND, either express or implied. See the License for the
specific language governing permissions and limitations
under the License.
-->
<forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="http://ofbiz.apache.org/Widget-Form" xsi:schemaLocation="http://ofbiz.apache.org/Widget-Form http://ofbiz.apache.org/dtds/widget-form.xsd">
<form name="FindAcctgTrans" target="FindAcctgTrans" type="single" title="" default-map-name="journal"
header-row-style="header-row" default-table-style="basic-table">
<field name="organizationPartyId"><hidden/></field>
<field name="acctgTransId" title="${uiLabelMap.FormFieldTitle_acctgTransId}" entity-name="AcctgTrans" position="1">
<text size="20"/>
</field>
<field name="acctgTransTypeId" title="${uiLabelMap.AccountingTransactionType}" position="2">
<drop-down allow-empty="true">
<entity-options entity-name="AcctgTransType">
<entity-order-by field-name="acctgTransTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}" position="1">
<drop-down allow-empty="true">
<entity-options entity-name="GlFiscalType">
<entity-order-by field-name="glFiscalTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="glJournalId" position="2">
<drop-down allow-empty="true">
<entity-options entity-name="GlJournal" description="${glJournalName} [${glJournalId}]">
<entity-constraint name="organizationPartyId" operator="equals" env-name="organizationPartyId"/>
<entity-order-by field-name="glJournalName"/>
</entity-options>
</drop-down>
</field>
<field name="isPosted" position="1">
<drop-down allow-empty="true">
<option description="${uiLabelMap.CommonNo}" key="N"/>
<option description="${uiLabelMap.CommonYes}" key="Y"/>
</drop-down>
</field>
<field name="invoiceId" position="2"><lookup target-form-name="LookupInvoice" size="20" maxlength="20"/></field>
<field name="paymentId" position="1"><lookup target-form-name="LookupPayment" size="20" maxlength="20"/></field>
<field name="productId" position="2"><lookup target-form-name="LookupProduct" size="20" maxlength="20"/></field>
<field name="workEffortId" position="1"><lookup target-form-name="LookupWorkEffort" size="20" maxlength="20"/></field>
<field name="shipmentId" position="2"><lookup target-form-name="LookupShipment" size="20" maxlength="20"/></field>
<field name="fromDate" position="1"><date-time/></field>
<field name="thruDate" position="2"><date-time/></field>
<field name="performSearch" position="1"><hidden value="Y"/></field>
<field name="searchButton" widget-style="buttontext"><submit button-type="text-link"/></field>
</form>
<form name="ListAcctgTrans" type="list" title="List Accounting Transactions" list-name="acctgTransList"
odd-row-style="alternate-row" default-table-style="basic-table hover-bar">
<actions>
<entity-condition entity-name="AcctgTransAndEntries" list="acctgTransList" distinct="true">
<condition-list>
<condition-expr field-name="organizationPartyId" operator="equals" from-field="organizationPartyId"/>
<condition-expr field-name="acctgTransTypeId" operator="equals" from-field="parameters.acctgTransTypeId" ignore-if-empty="true"/>
<condition-expr field-name="glFiscalTypeId" operator="equals" from-field="parameters.glFiscalTypeId" ignore-if-empty="true"/>
<condition-expr field-name="glJournalId" operator="equals" from-field="parameters.glJournalId" ignore-if-empty="true"/>
<condition-expr field-name="isPosted" operator="equals" from-field="parameters.isPosted" ignore-if-empty="true"/>
<condition-expr field-name="invoiceId" operator="equals" from-field="parameters.invoiceId" ignore-if-empty="true"/>
<condition-expr field-name="paymentId" operator="equals" from-field="parameters.paymentId" ignore-if-empty="true"/>
<condition-expr field-name="productId" operator="equals" from-field="parameters.productId" ignore-if-empty="true"/>
<condition-expr field-name="workEffortId" operator="equals" from-field="parameters.workEffortId" ignore-if-empty="true"/>
<condition-expr field-name="shipmentId" operator="equals" from-field="parameters.shipmentId" ignore-if-empty="true"/>
<condition-expr field-name="acctgTransId" operator="equals" from-field="parameters.acctgTransId" ignore-if-empty="true"/>
<condition-expr field-name="transactionDate" operator="greater-equals" from-field="parameters.fromDate" ignore-if-empty="true"/>
<condition-expr field-name="transactionDate" operator="less" from-field="parameters.thruDate" ignore-if-empty="true"/>
</condition-list>
<select-field field-name="acctgTransId"/>
<select-field field-name="transactionDate"/>
<select-field field-name="acctgTransTypeId"/>
<select-field field-name="description"/>
<select-field field-name="glFiscalTypeId"/>
<select-field field-name="invoiceId"/>
<select-field field-name="paymentId"/>
<select-field field-name="workEffortId"/>
<select-field field-name="shipmentId"/>
<select-field field-name="isPosted"/>
<select-field field-name="postedDate"/>
<order-by field-name="-transactionDate"/>
</entity-condition>
</actions>
<field name="acctgTransId" widget-style="buttontext">
<hyperlink description="${acctgTransId}" target="EditAcctgTrans" also-hidden="false">
<parameter param-name="acctgTransId"/>
<parameter param-name="organizationPartyId"/>
</hyperlink>
</field>
<field name="transactionDate"><display/></field>
<field name="acctgTransTypeId" title="${uiLabelMap.FormFieldTitle_acctgTransType}"><display-entity entity-name="AcctgTransType"/></field>
<field name="description"><display/></field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}"><display-entity entity-name="GlFiscalType"/></field>
<field name="invoiceId" use-when="invoiceId!=null" widget-style="buttontext">
<hyperlink description="${invoiceId}" target="editInvoice" also-hidden="false">
<parameter param-name="invoiceId"/>
</hyperlink>
</field>
<field name="invoiceId" use-when="invoiceId==null"><display/></field>
<field name="paymentId" use-when="paymentId!=null" widget-style="buttontext">
<hyperlink description="${paymentId}" target="editPayment" also-hidden="false">
<parameter param-name="paymentId"/>
</hyperlink>
</field>
<field name="paymentId" use-when="paymentId==null"><display/></field>
<field name="workEffortId" use-when="workEffortId!=null" widget-style="buttontext">
<hyperlink description="${workEffortId}" target="/workeffort/control/EditWorkEffort" also-hidden="false" target-type="inter-app">
<parameter param-name="workEffortId"/>
</hyperlink>
</field>
<field name="workEffortId" use-when="workEffortId==null"><display/></field>
<field name="shipmentId" use-when="shipmentId!=null" widget-style="buttontext">
<hyperlink description="${shipmentId}" target="/facility/control/EditShipment" also-hidden="false" target-type="inter-app">
<parameter param-name="shipmentId"/>
</hyperlink>
</field>
<field name="shipmentId" use-when="shipmentId==null"><display/></field>
<field name="isPosted"><display/></field>
<field name="postedDate"><display/></field>
<field name="postAcctgTrans" title=" " use-when="'N'.equals(isPosted)" widget-style="buttontext">
<hyperlink description="${uiLabelMap.AccountingPostTransaction}" target="postAcctgTrans">
<parameter param-name="acctgTransId"/>
</hyperlink>
</field>
<field name="createTransactionDetailReportPDF" title=" " use-when="${isPosted=='Y'}" widget-style="buttontext">
<hyperlink description="${uiLabelMap.AccountingInvoicePDF}" target="acctgTransDetailReportPdf.pdf" target-window="_BLANK">
<parameter param-name="acctgTransId"/>
</hyperlink>
</field>
<field name="postAcctgTrans" title=" " use-when="!'N'.equals(isPosted)"><display/></field>
</form>
<form name="ListUnpostedAcctgTrans" type="list" title="Unposted Accounting Transactions" list-name="transactions"
odd-row-style="alternate-row" default-table-style="basic-table hover-bar">
<field name="acctgTransId" widget-style="buttontext">
<hyperlink description="${acctgTransId}" target="EditAcctgTrans" also-hidden="false">
<parameter param-name="acctgTransId"/>
<parameter param-name="organizationPartyId"/>
</hyperlink>
</field>
<field name="transactionDate"><display/></field>
<field name="acctgTransTypeId" title="${uiLabelMap.FormFieldTitle_acctgTransType}"><display-entity entity-name="AcctgTransType"/></field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}"><display-entity entity-name="GlFiscalType"/></field>
<field name="invoiceId" use-when="invoiceId!=null" widget-style="buttontext">
<hyperlink description="${invoiceId}" target="editInvoice" also-hidden="false">
<parameter param-name="invoiceId"/>
</hyperlink>
</field>
<field name="invoiceId" use-when="invoiceId==null"><display/></field>
<field name="paymentId" use-when="paymentId!=null" widget-style="buttontext">
<hyperlink description="${paymentId}" target="editPayment" also-hidden="false">
<parameter param-name="paymentId"/>
</hyperlink>
</field>
<field name="paymentId" use-when="paymentId==null"><display/></field>
<field name="partyId"><display/></field>
<field name="workEffortId"><display/></field>
<field name="shipmentId"><display/></field>
<field name="verify" title=" " widget-style="buttontext">
<hyperlink description="${uiLabelMap.AccountingVerifyTransaction}" target="postAcctgTrans" also-hidden="false">
<parameter param-name="acctgTransId"/>
<parameter param-name="organizationPartyId"/>
<parameter param-name="verifyOnly" value="Y"/>
</hyperlink>
</field>
<field name="post" title=" " widget-style="buttontext">
<hyperlink description="${uiLabelMap.AccountingPostTransaction}" target="postAcctgTrans" also-hidden="false">
<parameter param-name="acctgTransId"/>
<parameter param-name="organizationPartyId"/>
</hyperlink>
</field>
</form>
<form name="FindAcctgTransEntries" target="FindAcctgTransEntries" type="single" title=""
header-row-style="header-row" default-table-style="basic-table">
<field name="organizationPartyId"><hidden/></field>
<field name="acctgTransId" title="${uiLabelMap.FormFieldTitle_acctgTransId}" entity-name="AcctgTrans">
<text size="20"/>
</field>
<field name="glAccountId">
<drop-down allow-empty="true">
<entity-options entity-name="GlAccountOrganizationAndClass" description="${accountCode} - ${accountName} [${glAccountId}]">
<entity-constraint name="organizationPartyId" operator="equals" env-name="organizationPartyId"/>
<entity-order-by field-name="accountCode"/>
</entity-options>
</drop-down>
</field>
<field name="acctgTransTypeId" title="${uiLabelMap.AccountingTransactionType}">
<drop-down allow-empty="true">
<entity-options entity-name="AcctgTransType">
<entity-order-by field-name="acctgTransTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}">
<drop-down allow-empty="true">
<entity-options entity-name="GlFiscalType">
<entity-order-by field-name="glFiscalTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="glJournalId">
<drop-down allow-empty="true">
<entity-options entity-name="GlJournal" description="${glJournalName} [${glJournalId}]">
<entity-constraint name="organizationPartyId" operator="equals" env-name="organizationPartyId"/>
<entity-order-by field-name="glJournalName"/>
</entity-options>
</drop-down>
</field>
<field name="isPosted">
<drop-down allow-empty="true">
<option description="${uiLabelMap.CommonNo}" key="N"/>
<option description="${uiLabelMap.CommonYes}" key="Y"/>
</drop-down>
</field>
<field name="partyId" title="${uiLabelMap.PartyPartyId}">
<lookup target-form-name="LookupPartyName" size="20" maxlength="20"/>
</field>
<field name="invoiceId"><lookup target-form-name="LookupInvoice" size="20" maxlength="20"/></field>
<field name="paymentId"><lookup target-form-name="LookupPayment" size="20" maxlength="20"/></field>
<field name="productId"><lookup target-form-name="LookupProduct" size="20" maxlength="20"/></field>
<field name="workEffortId"><lookup target-form-name="LookupWorkEffort" size="20" maxlength="20"/></field>
<field name="shipmentId"><lookup target-form-name="LookupShipment" size="20" maxlength="20"/></field>
<field name="fromDate"><date-time/></field>
<field name="thruDate"><date-time/></field>
<field name="performSearch"><hidden value="Y"/></field>
<field name="reportType">
<drop-down allow-empty="false">
<option description="${uiLabelMap.AccountingByAccount}" key="byAccount"/>
<option description="${uiLabelMap.AccountingByDate}" key="byDate"/>
</drop-down>
</field>
<field name="submitButton" title="${uiLabelMap.CommonFind}" widget-style="buttontext"><submit button-type="text-link"/></field>
</form>
<form name="ListFindAcctgTransEntriesByAccount" type="list" title="List Accounting Transaction Entries" list-name="acctgTransEntryList"
odd-row-style="alternate-row" default-table-style="basic-table hover-bar">
<actions>
<entity-condition entity-name="AcctgTransAndEntries" list="acctgTransEntryList">
<condition-list>
<condition-expr field-name="organizationPartyId" operator="equals" from-field="organizationPartyId"/>
<condition-expr field-name="glAccountId" operator="equals" from-field="parameters.glAccountId" ignore-if-empty="true"/>
<condition-expr field-name="acctgTransTypeId" operator="equals" from-field="parameters.acctgTransTypeId" ignore-if-empty="true"/>
<condition-expr field-name="glFiscalTypeId" operator="equals" from-field="parameters.glFiscalTypeId" ignore-if-empty="true"/>
<condition-expr field-name="glJournalId" operator="equals" from-field="parameters.glJournalId" ignore-if-empty="true"/>
<condition-expr field-name="isPosted" operator="equals" from-field="parameters.isPosted" ignore-if-empty="true"/>
<condition-expr field-name="partyId" operator="equals" from-field="parameters.partyId" ignore-if-empty="true"/>
<condition-expr field-name="invoiceId" operator="equals" from-field="parameters.invoiceId" ignore-if-empty="true"/>
<condition-expr field-name="paymentId" operator="equals" from-field="parameters.paymentId" ignore-if-empty="true"/>
<condition-expr field-name="productId" operator="equals" from-field="parameters.productId" ignore-if-empty="true"/>
<condition-expr field-name="workEffortId" operator="equals" from-field="parameters.workEffortId" ignore-if-empty="true"/>
<condition-expr field-name="shipmentId" operator="equals" from-field="parameters.shipmentId" ignore-if-empty="true"/>
<condition-expr field-name="acctgTransId" operator="equals" from-field="parameters.acctgTransId" ignore-if-empty="true"/>
<condition-expr field-name="transactionDate" operator="greater-equals" from-field="parameters.fromDate" ignore-if-empty="true"/>
<condition-expr field-name="transactionDate" operator="less" from-field="parameters.thruDate" ignore-if-empty="true"/>
</condition-list>
<order-by field-name="accountCode"/>
<order-by field-name="-transactionDate"/>
</entity-condition>
</actions>
<row-actions>
<set field="showPosition1" value="${groovy:String prev=(String)previousItem.get('glAccountId');return new Boolean(!(prev!=null&amp;&amp;prev.equals(glAccountId)));}" type="Boolean"/>
</row-actions>
<field name="accountCode" position="1" use-when="showPosition1"><display/></field>
<field name="glAccountDescription" title="${uiLabelMap.CommonDescription}" position="1" use-when="showPosition1">
<display description="${accountName}"/>
</field>
<field name="glAccountClassId" position="1" use-when="showPosition1">
<display-entity entity-name="GlAccountClass"/>
</field>
<field name="acctgTransId" widget-style="buttontext" position="2">
<hyperlink description="${acctgTransId}" target="EditAcctgTrans" also-hidden="false">
<parameter param-name="acctgTransId"/>
<parameter param-name="organizationPartyId"/>
</hyperlink>
</field>
<field name="acctgTransEntrySeqId" widget-style="buttontext" position="2"><display/></field>
<field name="transactionDate" position="2"><display/></field>
<field name="acctgTransTypeId" title="${uiLabelMap.FormFieldTitle_acctgTransType}" position="2"><display-entity entity-name="AcctgTransType"/></field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}" position="2"><display-entity entity-name="GlFiscalType"/></field>
<field name="invoiceId" position="2" use-when="invoiceId!=null" widget-style="buttontext">
<hyperlink description="${invoiceId}" target="editInvoice" also-hidden="false">
<parameter param-name="invoiceId"/>
</hyperlink>
</field>
<field name="invoiceId" position="2" use-when="invoiceId==null"><display/></field>
<field name="paymentId" position="2" use-when="paymentId!=null" widget-style="buttontext">
<hyperlink description="${paymentId}" target="editPayment" also-hidden="false">
<parameter param-name="paymentId"/>
</hyperlink>
</field>
<field name="paymentId" position="2" use-when="paymentId==null"><display/></field>
<field name="workEffortId" position="2" use-when="workEffortId!=null" widget-style="buttontext">
<hyperlink description="${workEffortId}" target="/workeffort/control/EditWorkEffort" also-hidden="false" target-type="inter-app">
<parameter param-name="workEffortId"/>
</hyperlink>
</field>
<field name="workEffortId" position="2" use-when="workEffortId==null"><display/></field>
<field name="shipmentId" position="2" use-when="shipmentId!=null" widget-style="buttontext">
<hyperlink description="${shipmentId}" target="/facility/control/EditShipment" also-hidden="false" target-type="inter-app">
<parameter param-name="shipmentId"/>
</hyperlink>
</field>
<field name="shipmentId" position="2" use-when="shipmentId==null"><display/></field>
<field name="partyId" position="2" use-when="partyId!=null" widget-style="buttontext">
<hyperlink description="${partyId}" target="/partymgr/control/viewprofile" also-hidden="false" target-type="inter-app">
<parameter param-name="partyId"/>
</hyperlink>
</field>
<field name="partyId" position="2" use-when="partyId==null"><display/></field>
<field name="productId" position="2" use-when="productId!=null" widget-style="buttontext">
<hyperlink description="${productId}" target="/catalog/control/EditProduct" also-hidden="false" target-type="inter-app">
<parameter param-name="productId"/>
</hyperlink>
</field>
<field name="productId" position="2" use-when="productId==null"><display/></field>
<field name="isPosted" position="2"><display/></field>
<field name="postedDate" position="2"><display/></field>
<field name="debitCreditFlag" position="2"><display/></field>
<field name="amount" position="2"><display type="currency" currency="${currencyUomId}"/></field>
</form>
<form name="ListFindAcctgTransEntriesByDate" type="list" title="List Accounting Transaction Entries" list-name="acctgTransEntryList"
odd-row-style="alternate-row" default-table-style="basic-table hover-bar">
<actions>
<entity-condition entity-name="AcctgTransAndEntries" list="acctgTransEntryList">
<condition-list>
<condition-expr field-name="organizationPartyId" operator="equals" from-field="organizationPartyId"/>
<condition-expr field-name="glAccountId" operator="equals" from-field="parameters.glAccountId" ignore-if-empty="true"/>
<condition-expr field-name="acctgTransTypeId" operator="equals" from-field="parameters.acctgTransTypeId" ignore-if-empty="true"/>
<condition-expr field-name="glFiscalTypeId" operator="equals" from-field="parameters.glFiscalTypeId" ignore-if-empty="true"/>
<condition-expr field-name="glJournalId" operator="equals" from-field="parameters.glJournalId" ignore-if-empty="true"/>
<condition-expr field-name="isPosted" operator="equals" from-field="parameters.isPosted" ignore-if-empty="true"/>
<condition-expr field-name="partyId" operator="equals" from-field="parameters.partyId" ignore-if-empty="true"/>
<condition-expr field-name="invoiceId" operator="equals" from-field="parameters.invoiceId" ignore-if-empty="true"/>
<condition-expr field-name="paymentId" operator="equals" from-field="parameters.paymentId" ignore-if-empty="true"/>
<condition-expr field-name="productId" operator="equals" from-field="parameters.productId" ignore-if-empty="true"/>
<condition-expr field-name="workEffortId" operator="equals" from-field="parameters.workEffortId" ignore-if-empty="true"/>
<condition-expr field-name="shipmentId" operator="equals" from-field="parameters.shipmentId" ignore-if-empty="true"/>
<condition-expr field-name="acctgTransId" operator="equals" from-field="parameters.acctgTransId" ignore-if-empty="true"/>
<condition-expr field-name="transactionDate" operator="greater-equals" from-field="parameters.fromDate" ignore-if-empty="true"/>
<condition-expr field-name="transactionDate" operator="less" from-field="parameters.thruDate" ignore-if-empty="true"/>
</condition-list>
<order-by field-name="-transactionDate"/>
</entity-condition>
</actions>
<field name="transactionDate"><display/></field>
<field name="acctgTransId" widget-style="buttontext">
<hyperlink description="${acctgTransId}" target="EditAcctgTrans" also-hidden="false">
<parameter param-name="acctgTransId"/>
<parameter param-name="organizationPartyId"/>
</hyperlink>
</field>
<field name="acctgTransEntrySeqId" widget-style="buttontext"><display/></field>
<field name="acctgTransTypeId" title="${uiLabelMap.FormFieldTitle_acctgTransType}"><display-entity entity-name="AcctgTransType"/></field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}"><display-entity entity-name="GlFiscalType"/></field>
<field name="glAccountId"><display/></field>
<field name="glAccountDescription" title="${uiLabelMap.CommonDescription}">
<display description="${accountCode} ${accountName}"/>
</field>
<field name="glAccountClassId">
<display-entity entity-name="GlAccountClass"/>
</field>
<field name="invoiceId" use-when="invoiceId!=null" widget-style="buttontext">
<hyperlink description="${invoiceId}" target="editInvoice" also-hidden="false">
<parameter param-name="invoiceId"/>
</hyperlink>
</field>
<field name="invoiceId" use-when="invoiceId==null"><display/></field>
<field name="paymentId" use-when="paymentId!=null" widget-style="buttontext">
<hyperlink description="${paymentId}" target="editPayment" also-hidden="false">
<parameter param-name="paymentId"/>
</hyperlink>
</field>
<field name="paymentId" use-when="paymentId==null"><display/></field>
<field name="workEffortId" use-when="workEffortId!=null" widget-style="buttontext">
<hyperlink description="${workEffortId}" target="/workeffort/control/EditWorkEffort" also-hidden="false" target-type="inter-app">
<parameter param-name="workEffortId"/>
</hyperlink>
</field>
<field name="workEffortId" use-when="workEffortId==null"><display/></field>
<field name="shipmentId" use-when="shipmentId!=null" widget-style="buttontext">
<hyperlink description="${shipmentId}" target="/facility/control/EditShipment" also-hidden="false" target-type="inter-app">
<parameter param-name="shipmentId"/>
</hyperlink>
</field>
<field name="shipmentId" use-when="shipmentId==null"><display/></field>
<field name="partyId" use-when="partyId!=null" widget-style="buttontext">
<hyperlink description="${partyId}" target="/partymgr/control/viewprofile" also-hidden="false" target-type="inter-app">
<parameter param-name="partyId"/>
</hyperlink>
</field>
<field name="partyId" use-when="partyId==null"><display/></field>
<field name="productId" use-when="productId!=null" widget-style="buttontext">
<hyperlink description="${productId}" target="/catalog/control/EditProduct" also-hidden="false" target-type="inter-app">
<parameter param-name="productId"/>
</hyperlink>
</field>
<field name="productId" use-when="productId==null"><display/></field>
<field name="isPosted"><display/></field>
<field name="postedDate"><display/></field>
<field name="debitCreditFlag"><display/></field>
<field name="amount"><display type="currency" currency="${currencyUomId}"/></field>
</form>
<form name="CreateAcctgTransAndEntries" type="single" target="quickCreateAcctgTransAndEntries" title=""
header-row-style="header-row" default-table-style="basic-table">
<actions>
<set field="debitGlAccountClassId" from-field="parameters.debitGlAccountClassId"/>
<set field="creditGlAccountClassId" from-field="parameters.creditGlAccountClassId"/>
</actions>
<field name="organizationPartyId"><hidden value="${organizationPartyId}"/></field>
<field name="acctgTransTypeId" title="${uiLabelMap.FormFieldTitle_acctgTransType}" position="1">
<drop-down>
<entity-options entity-name="AcctgTransType">
<entity-order-by field-name="acctgTransTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}" position="2">
<drop-down>
<entity-options entity-name="GlFiscalType">
<entity-order-by field-name="glFiscalTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="partyId" title="${uiLabelMap.PartyPartyId}" position="1">
<lookup target-form-name="LookupPartyName" size="20" maxlength="20"/>
</field>
<field name="roleTypeId" parameter-name="roleTypeId" position="2">
<drop-down allow-empty="true">
<entity-options entity-name="RoleType" key-field-name="roleTypeId">
<entity-order-by field-name="roleTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="invoiceId" position="1"><lookup target-form-name="LookupInvoice" size="20" maxlength="20"/></field>
<field name="paymentId" position="2"><lookup target-form-name="LookupPayment" size="20" maxlength="20"/></field>
<field name="productId" position="1"><lookup target-form-name="LookupProduct" size="20" maxlength="20"/></field>
<field name="workEffortId" position="2"><lookup target-form-name="LookupWorkEffort" size="20" maxlength="20"/></field>
<field name="shipmentId" position="1"><lookup target-form-name="LookupShipment" size="20" maxlength="20"/></field>
<field name="fixedAssetId" position="2">
<drop-down allow-empty="true">
<entity-options entity-name="FixedAsset" description="${fixedAssetId}">
<entity-order-by field-name="fixedAssetId"/>
</entity-options>
</drop-down>
</field>
<field name="debitGlAccountId" use-when="debitGlAccountClassId!=null">
<drop-down>
<entity-options entity-name="GlAccountOrganizationAndClass" key-field-name="glAccountId" description="${accountCode} - ${accountName} [${glAccountId}]">
<entity-constraint name="organizationPartyId" operator="equals" env-name="parameters.organizationPartyId"/>
<entity-constraint name="glAccountClassId" operator="equals" env-name="debitGlAccountClassId" ignore-if-null="true"/>
<entity-order-by field-name="accountCode"/>
</entity-options>
</drop-down>
</field>
<field name="debitGlAccountId" use-when="debitGlAccountClassId==null">
<drop-down>
<entity-options entity-name="GlAccountOrganizationAndClass" key-field-name="glAccountId" description="${accountCode} - ${accountName} [${glAccountId}]">
<entity-constraint name="organizationPartyId" operator="equals" env-name="parameters.organizationPartyId"/>
<entity-order-by field-name="accountCode"/>
</entity-options>
</drop-down>
</field>
<field name="creditGlAccountId" use-when="creditGlAccountClassId!=null">
<drop-down>
<entity-options entity-name="GlAccountOrganizationAndClass" key-field-name="glAccountId" description="${accountCode} - ${accountName} [${glAccountId}]">
<entity-constraint name="organizationPartyId" operator="equals" env-name="parameters.organizationPartyId"/>
<entity-constraint name="glAccountClassId" operator="equals" env-name="creditGlAccountClassId" ignore-if-null="true"/>
<entity-order-by field-name="accountCode"/>
</entity-options>
</drop-down>
</field>
<field name="creditGlAccountId" use-when="creditGlAccountClassId==null">
<drop-down>
<entity-options entity-name="GlAccountOrganizationAndClass" key-field-name="glAccountId" description="${accountCode} - ${accountName} [${glAccountId}]">
<entity-constraint name="organizationPartyId" operator="equals" env-name="parameters.organizationPartyId"/>
<entity-order-by field-name="accountCode"/>
</entity-options>
</drop-down>
</field>
<field name="amount"><text size="20" maxlength="20"/></field>
<field name="transactionDate"><date-time/></field>
<field name="description"><text size="60"/></field>
<field name="submitButton" title="${uiLabelMap.CommonCreate}"><submit button-type="button"/></field>
</form>
<form name="EditAcctgTrans" type="single" target="updateAcctgTrans" default-map-name="acctgTrans"
header-row-style="header-row" default-table-style="basic-table">
<auto-fields-service service-name="updateAcctgTrans"/>
<field name="acctgTransId"><display/></field>
<field name="organizationPartyId" map-name="parameter"><hidden/></field>
<field name="acctgTransTypeId" title="${uiLabelMap.AccountingTransactionType}">
<drop-down>
<entity-options entity-name="AcctgTransType">
<entity-order-by field-name="acctgTransTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}">
<drop-down>
<entity-options entity-name="GlFiscalType">
<entity-order-by field-name="glFiscalTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="roleTypeId">
<drop-down allow-empty="true">
<entity-options entity-name="RoleType">
<entity-order-by field-name="roleTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="partyId" title="${uiLabelMap.PartyPartyId}"><lookup target-form-name="LookupPartyName" size="20" maxlength="20"/></field>
<field name="workEffortId"><lookup target-form-name="LookupWorkEffort" size="20" maxlength="20"/></field>
<field name="invoiceId">
<lookup target-form-name="LookupInvoice" size="20" maxlength="20">
<sub-hyperlink target="invoiceOverview?invoiceId=${acctgTrans.invoiceId}" description="${acctgTrans.invoiceId}"/>
</lookup>
</field>
<field name="paymentId">
<lookup target-form-name="LookupPayment" size="20" maxlength="20">
<sub-hyperlink target="paymentOverview?paymentId=${acctgTrans.paymentId}" description="${acctgTrans.paymentId}"/>
</lookup>
</field>
<field name="productId"><lookup target-form-name="LookupProduct" size="20" maxlength="20"/></field>
<field name="shipmentId"><lookup target-form-name="LookupShipment" size="20" maxlength="20"/></field>
<field name="inventoryItemId"><text/></field>
<field name="groupStatusId" title="${uiLabelMap.FormFieldTitle_groupStatus}">
<drop-down allow-empty="true">
<entity-options entity-name="StatusItem" key-field-name="statusId">
<entity-order-by field-name="description"/>
</entity-options>
</drop-down>
</field>
<field name="fixedAssetId">
<drop-down allow-empty="true">
<entity-options entity-name="FixedAsset" description="${fixedAssetId}">
<entity-order-by field-name="fixedAssetId"/>
</entity-options>
</drop-down>
</field>
<field name="createdByUserLogin"><hidden/></field>
<field name="lastModifiedByUserLogin"><hidden/></field>
<field name="transactionDate"><date-time/></field>
<field name="updateButton" title="${uiLabelMap.CommonUpdate}"><submit button-type="button"/></field>
</form>
<form name="EditAcctgTransEntry" type="single" target="createAcctgTransEntry" default-entity-name="AcctgTransEntry">
<field name="organizationPartyId"><hidden/></field>
<field name="acctgTransId"><hidden/></field>
<field name="acctgTransEntrySeqId"><hidden/></field>
<field name="acctgTransEntryTypeId" ><hidden value="_NA_"/></field>
<field name="glAccountTypeId" title="${uiLabelMap.FormFieldTitle_glAccountType}" position="1">
<drop-down allow-empty="true">
<entity-options entity-name="GlAccountType">
<entity-order-by field-name="glAccountTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="glAccountId" position="2" entry-name="resetFieldValue">
<drop-down allow-empty="true">
<entity-options entity-name="GlAccountOrganizationAndClass" key-field-name="glAccountId" description="${accountCode} - ${accountName} [${glAccountId}]">
<entity-constraint name="organizationPartyId" operator="equals" env-name="parameters.organizationPartyId"/>
<entity-order-by field-name="accountCode"/>
</entity-options>
</drop-down>
</field>
<field name="debitCreditFlag" position="1" entry-name="resetFieldValue">
<drop-down current="selected">
<option description="${uiLabelMap.FormFieldTitle_credit}" key="C"/>
<option description="${uiLabelMap.FormFieldTitle_debit}" key="D"/>
</drop-down>
</field>
<field name="partyId" position="2"><text size="30"/></field>
<field name="origAmount" position="1" entry-name="resetFieldValue"><text size="30"/></field>
<field name="origCurrencyUomId" position="2">
<drop-down allow-empty="true" no-current-selected-key="${defaultOrganizationPartyCurrencyUomId}">
<entity-options key-field-name="uomId" description="${description} - ${abbreviation}" entity-name="Uom">
<entity-constraint name="uomTypeId" operator="equals" value="CURRENCY_MEASURE"/>
<entity-order-by field-name="description"/>
</entity-options>
</drop-down>
</field>
<field name="purposeEnumId" title="${uiLabelMap.CommonPurpose}" position="1">
<drop-down allow-empty="true">
<entity-options entity-name="Enumeration" key-field-name="enumId">
<entity-constraint name="enumTypeId" operator="equals" value="CONVERSION_PURPOSE"/>
<entity-order-by field-name="sequenceId"/>
</entity-options>
</drop-down>
</field>
<field name="voucherRef" position="2"><text size="30"/></field>
<field name="productId" position="1"><text size="20"/></field>
<field name="reconcileStatusId" position="2" title="${uiLabelMap.FormFieldTitle_reconcileStatus}">
<drop-down allow-empty="true">
<entity-options entity-name="StatusItem" key-field-name="statusId">
<entity-constraint name="statusTypeId" operator="equals" value="ACCTG_ENREC_STATUS"/>
<entity-order-by field-name="statusId"/>
</entity-options>
</drop-down>
</field>
<field name="settlementTermId" position="1"><text size="20"/></field>
<field name="isSummary" position="2"><text size="10"/></field>
<field name="description" position="1" entry-name="resetFieldValue"><text size="30"/></field>
<field name="createButton" title="${uiLabelMap.CommonCreate}" widget-style="buttontext" ><submit button-type="text-link"/></field>
</form>
<form name="ListAcctgTransEntries" type="list" list-name="acctgTransEntries" default-entity-name="AcctgTransEntry" target="updateAcctgTransEntry"
odd-row-style="alternate-row" default-table-style="basic-table hover-bar">
<field name="organizationPartyId"><hidden/></field>
<field name="acctgTransId"><hidden/></field>
<field name="acctgTransEntrySeqId"><display/></field>
<field name="glAccountTypeId" title="${uiLabelMap.FormFieldTitle_glAccountType}">
<drop-down allow-empty="true">
<entity-options entity-name="GlAccountType">
<entity-order-by field-name="glAccountTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="glAccountId">
<drop-down allow-empty="true">
<entity-options entity-name="GlAccountOrganizationAndClass" key-field-name="glAccountId" description="${accountCode} - ${accountName} [${glAccountId}]">
<entity-constraint name="organizationPartyId" operator="equals" env-name="parameters.organizationPartyId"/>
<entity-order-by field-name="accountCode"/>
</entity-options>
</drop-down>
</field>
<!--
<field name="acctgTransEntryTypeId" title="${uiLabelMap.AccountingTransactionEntryType}">
<drop-down allow-empty="true">
<entity-options entity-name="AcctgTransEntryType">
<entity-order-by field-name="acctgTransEntryTypeId"/>
</entity-options>
</drop-down>
</field>
<field name="settlementTermId"><display/></field>
-->
<field name="description"><display/></field>
<field name="voucherRef"><display/></field>
<field name="partyId">
<lookup target-form-name="LookupPartyName" size="20" maxlength="20"/>
</field>
<field name="productId">
<lookup target-form-name="LookupProduct" size="20" maxlength="20"/>
</field>
<field name="reconcileStatusId" title="${uiLabelMap.FormFieldTitle_reconcileStatus}">
<drop-down allow-empty="true">
<entity-options entity-name="StatusItem" key-field-name="statusId">
<entity-constraint name="statusTypeId" operator="equals" value="ACCTG_ENREC_STATUS"/>
<entity-order-by field-name="statusId"/>
</entity-options>
</drop-down>
</field>
<field name="isSummary"><display/></field>
<field name="debitCreditFlag">
<drop-down current="selected">
<option description="${uiLabelMap.FormFieldTitle_credit}" key="C"/>
<option description="${uiLabelMap.FormFieldTitle_debit}" key="D"/>
</drop-down>
</field>
<field name="origAmount"><display type="currency" currency="${origCurrencyUomId}"/></field>
<field name="amount"><display type="currency" currency="${currencyUomId}"/></field>
<field name="updateButton" title="${uiLabelMap.CommonUpdate}"><submit button-type="button"/></field>
<field name="removeButton" title=" " widget-style="buttontext">
<hyperlink description="${uiLabelMap.CommonRemove}" target="deleteAcctgTransEntry">
<parameter param-name="acctgTransId"/>
<parameter param-name="acctgTransEntrySeqId"/>
<parameter param-name="organizationPartyId"/>
</hyperlink>
</field>
</form>
<form name="CreateAcctgTrans" type="single" target="createAcctgTrans"
header-row-style="header-row" default-table-style="basic-table">
<auto-fields-service service-name="createAcctgTrans"/>
<field name="organizationPartyId"><hidden value="${organizationPartyId}"/></field>
<field name="acctgTransTypeId" title="${uiLabelMap.FormFieldTitle_acctgTransType}" position="1">
<drop-down no-current-selected-key="_NA_">
<entity-options entity-name="AcctgTransType">
<entity-order-by field-name="description"/>
</entity-options>
</drop-down>
</field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}" position="2">
<drop-down>
<entity-options entity-name="GlFiscalType" key-field-name="glFiscalTypeId">
<entity-order-by field-name="description"/>
</entity-options>
</drop-down>
</field>
<field name="glJournalId" position="1">
<drop-down allow-empty="true">
<entity-options entity-name="GlJournal" description="${glJournalName} [${glJournalId}]">
<entity-constraint name="organizationPartyId" operator="equals" env-name="organizationPartyId"/>
<entity-order-by field-name="glJournalName"/>
</entity-options>
</drop-down>
</field>
<field name="groupStatusId" title="${uiLabelMap.FormFieldTitle_groupStatus}" position="2">
<drop-down allow-empty="true">
<entity-options entity-name="StatusItem" key-field-name="statusId">
<entity-constraint name="statusTypeId" operator="equals" value="ACCTG_ENREC_STATUS"/>
<entity-order-by field-name="description"/>
</entity-options>
</drop-down>
</field>
<field name="finAccountTransId" position="1"></field>
<field name="partyId" position="1">
<lookup target-form-name="LookupPartyName" size="20" maxlength="20"/>
</field>
<field name="roleTypeId" position="2">
<drop-down allow-empty="true">
<entity-options entity-name="RoleType">
<entity-order-by field-name="description"/>
</entity-options>
</drop-down>
</field>
<field name="transactionDate" position="1"></field>
<field name="scheduledPostingDate" position="2"></field>
<field name="isPosted" position="1">
<drop-down allow-empty="true">
<option description="${uiLabelMap.CommonNo}" key="N"/>
<option description="${uiLabelMap.CommonYes}" key="Y"/>
</drop-down>
</field>
<field name="postedDate" position="2"><date-time/></field>
<field name="receiptId" position="1"></field>
<field name="theirAcctgTransId" position="2"></field>
<field name="voucherRef" position="1"></field>
<field name="voucherDate" position="2"></field>
<field name="inventoryItemId" position="1"></field>
<field name="physicalInventoryId" position="2"></field>
<field name="invoiceId" position="1"><lookup target-form-name="LookupInvoice" size="20" maxlength="20"/></field>
<field name="paymentId" position="2"><lookup target-form-name="LookupPayment" size="20" maxlength="20"/></field>
<field name="productId" position="1"><lookup target-form-name="LookupProduct" size="20" maxlength="20"/></field>
<field name="workEffortId" position="2"><lookup target-form-name="LookupWorkEffort" size="20" maxlength="20"/></field>
<field name="shipmentId" position="1"><lookup target-form-name="LookupShipment" size="20" maxlength="20"/></field>
<field name="fixedAssetId" position="2">
<drop-down allow-empty="true">
<entity-options entity-name="FixedAsset" description="${fixedAssetId}">
<entity-order-by field-name="fixedAssetId"/>
</entity-options>
</drop-down>
</field>
<field name="description"><textarea/></field>
<field name="createButton" widget-style="smallSubmit"><submit button-type="button"/></field>
<sort-order>
<sort-field name="organizationPartyId"/>
<sort-field name="acctgTransTypeId"/>
<sort-field name="glFiscalTypeId"/>
<sort-field name="glJournalId"/>
<sort-field name="groupStatusId"/>
<sort-field name="finAccountTransId"/>
<sort-field name="partyId"/>
<sort-field name="roleTypeId"/>
<sort-field name="transactionDate"/>
<sort-field name="scheduledPostingDate"/>
<sort-field name="isPosted"/>
<sort-field name="postedDate"/>
<sort-field name="inventoryItemId"/>
<sort-field name="physicalInventoryId"/>
<sort-field name="invoiceId"/>
<sort-field name="paymentId"/>
<sort-field name="productId"/>
<sort-field name="workEffortId"/>
<sort-field name="shipmentId"/>
<sort-field name="fixedAssetId"/>
<sort-field name="receiptId"/>
<sort-field name="theirAcctgTransId"/>
<sort-field name="voucherRef"/>
<sort-field name="voucherDate"/>
<sort-field name="description"/>
<sort-field name="createButton"/>
</sort-order>
</form>
<form name="FindGlAccountReconciliation" type="single" title="" target="findGlAccountReconciliation"
header-row-style="header-row" default-table-style="basic-table">
<field name="organizationPartyId"><hidden/></field>
<field name="glAccountId">
<drop-down allow-empty="false">
<entity-options entity-name="GlAccount" key-field-name="glAccountId" description="${accountCode} - ${accountName} [${glAccountId}]">
<entity-order-by field-name="accountCode"/>
</entity-options>
</drop-down>
</field>
<field name="performSearch"><hidden value="Y"/></field>
<field name="submitButton" title="${uiLabelMap.CommonSearch}" widget-style="buttontext"><submit button-type="text-link"/></field>
</form>
<form name="ListGlAccountReconciliation" type="multi" use-row-submit="true" target="EditGlReconciliation?organizationPartyId=${organizationPartyId}&amp;tabButtonItem=AccountReconciliation"
odd-row-style="alternate-row" default-table-style="basic-table hover-bar">
<actions>
<entity-condition entity-name="AcctgTransEntry">
<condition-list>
<condition-expr field-name="organizationPartyId" from-field="organizationPartyId"/>
<condition-expr field-name="reconcileStatusId" operator="equals" value="AES_NOT_RECONCILED"/>
<condition-expr field-name="glAccountId" operator="equals" value="${glAccountId}"/>
</condition-list>
<order-by field-name="-lastUpdatedStamp"/>
</entity-condition>
</actions>
<field name="acctgTransId">
<hyperlink description="${acctgTransId}" target="EditAcctgTrans">
<parameter param-name="acctgTransId"/>
<parameter param-name="organizationPartyId"/>
</hyperlink>
</field>
<field name="acctgTransEntrySeqId"><display/></field>
<field name="glAccountId">
<hyperlink description="${glAccountId}" target="GlAccountNavigate">
<parameter param-name="glAccountId"/>
</hyperlink>
</field>
<field name="partyId">
<hyperlink description="${partyIdTo}" target="/partymgr/control/viewprofile" target-type="inter-app">
<parameter param-name="partyId"/>
</hyperlink>
</field>
<field name="productId"><display/></field>
<field name="organizationPartyId">
<hyperlink description="${organizationPartyId}" target="/partymgr/control/viewprofile" target-type="inter-app">
<parameter param-name="partyId" from-field="organizationPartyId"/>
</hyperlink>
</field>
<field name="amount"><display/></field>
<field name="_rowSubmit" title="${uiLabelMap.CommonSelect}"><check/></field>
<field name="submitButton" title="${uiLabelMap.AccountingCreateAcctRecons}" widget-style="buttontext"><submit button-type="text-link"/></field>
</form>
<form name="EditGlReconciliation" type="single" target="updateGlReconciliation?tabButtonItem=${tabButtonItem}" default-map-name="glReconciliation"
header-row-style="header-row" default-table-style="basic-table">
<auto-fields-service service-name="updateGlReconciliation"/>
<field name="glReconciliationId"><display/></field>
<field name="glReconciliationName"><text/></field>
<field name="description"><text/></field>
<field name="glAccountId"><display/></field>
<field name="statusId" use-when="glReconciliationId == null"><hidden value="GLREC_CREATED"/></field>
<field name="statusId" use-when="glReconciliationId != null" title="${uiLabelMap.CommonStatus}">
<drop-down>
<entity-options entity-name="StatusItem">
<entity-constraint name="statusTypeId" value="GLREC_STATUS"/>
</entity-options>
</drop-down>
</field>
<field name="reconciledDate"><date-time/></field>
<field name="organizationPartyId"><display/></field>
<field name="reconciledBalance"><display/></field>
<field name="openingBalance" use-when="${groovy:'GLREC_RECONCILED'.equals(glReconciliation?.statusId)}"><display/></field>
<field use-when="glReconciliationId!=null" name="updateButton" title="${uiLabelMap.CommonUpdate}" widget-style="buttontext" ><submit button-type="text-link"/></field>
</form>
<form name="ListGlReconciliationEntries" type="list" use-row-submit="true"
odd-row-style="alternate-row" default-table-style="basic-table hover-bar">
<actions>
<entity-condition entity-name="GlReconciliationEntry">
<condition-list>
<condition-expr field-name="glReconciliationId" from-field="glReconciliationId"/>
</condition-list>
</entity-condition>
</actions>
<field name="glReconciliationId"><display/></field>
<field name="acctgTransId"><display/></field>
<field name="acctgTransEntrySeqId"><display/></field>
<field name="reconciledAmount"><display/></field>
<field name="lastUpdatedStamp"><display/></field>
</form>
<form name="FindGlAccountReconciliations" type="single" title="" target="findGlAccountReconciliations"
header-row-style="header-row" default-table-style="basic-table">
<field name="organizationPartyId"><hidden/></field>
<field name="glAccountId">
<drop-down allow-empty="false">
<entity-options entity-name="GlAccount" key-field-name="glAccountId" description="${accountCode} - ${accountName} [${glAccountId}]">
<entity-order-by field-name="accountCode"/>
</entity-options>
</drop-down>
</field>
<field name="fromDate"><date-time/></field>
<field name="thruDate"><date-time/></field>
<field name="performSearch"><hidden value="Y"/></field>
<field name="submitButton" title="${uiLabelMap.CommonSearch}" widget-style="buttontext"><submit button-type="text-link"/></field>
</form>
<form name="ListGlAccountReconciliations" type="list" default-entity-name="GlReconciliation"
odd-row-style="alternate-row" default-table-style="basic-table hover-bar">
<actions>
<entity-condition entity-name="GlReconciliation">
<condition-list>
<condition-expr field-name="glAccountId" operator="equals" value="${glAccountId}"/>
<condition-expr field-name="reconciledDate" operator="greater-equals" from-field="parameters.fromDate" ignore-if-empty="true"/>
<condition-expr field-name="reconciledDate" operator="less" from-field="parameters.thruDate" ignore-if-empty="true"/>
</condition-list>
</entity-condition>
</actions>
<field name="glReconciliationId">
<hyperlink description="${glReconciliationId}" target="EditGlReconciliations" also-hidden="false">
<parameter param-name="glReconciliationId"/>
<parameter param-name="tabButtonItem" from-field="AccountReconciliations"/>
<parameter param-name="organizationPartyId"/>
</hyperlink>
</field>
<field name="glReconciliationName"><display/></field>
<field name="description"><display/></field>
<field name="createdByUserLogin"><display/></field>
<field name="lastModifiedByUserLogin"><display/></field>
<field name="glAccountId">
<hyperlink description="${glAccountId}" target="GlAccountNavigate">
<parameter param-name="glAccountId"/>
</hyperlink>
</field>
<field name="organizationPartyId">
<hyperlink description="${organizationPartyId}" target="/partymgr/control/viewprofile" target-type="inter-app">
<parameter param-name="partyId" from-field="organizationPartyId"/>
</hyperlink>
</field>
<field name="reconciledBalance"><display/></field>
</form>
<form name="ViewAcctgTrans" type="single" default-map-name="acctgTrans"
default-table-style="basic-table">
<auto-fields-service service-name="updateAcctgTrans" default-field-type="display"/>
<field name="acctgTransId" position="1"/>
<field name="acctgTransTypeId" title="${uiLabelMap.AccountingTransactionType}" position="1">
<display-entity entity-name="AcctgTransType"/>
</field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}" position="2">
<display-entity entity-name="GlFiscalType"/>
</field>
<field name="glJournalId" position="1">
<display-entity entity-name="GlJournal" description="${glJournalName}"/>
</field>
<field name="groupStatusId" title="${uiLabelMap.FormFieldTitle_groupStatus}" position="2">
<display-entity entity-name="StatusItem" key-field-name="statusId"/>
</field>
<field name="finAccountTransId" position="1"/>
<field name="partyId" position="1"/>
<field name="roleTypeId" position="2">
<display-entity entity-name="RoleType"/>
</field>
<field name="transactionDate" position="1"/>
<field name="scheduledPostingDate" position="2"/>
<field name="isPosted" position="1"/>
<field name="postedDate" position="2"/>
<field name="inventoryItemId" position="1"/>
<field name="physicalInventoryId" position="2"/>
<field name="invoiceId" position="1"><hyperlink description="${acctgTrans.invoiceId}" target="invoiceOverview?invoiceId=${acctgTrans.invoiceId}"/></field>
<field name="paymentId" position="2"><hyperlink description="${acctgTrans.paymentId}" target="paymentOverview?paymentId=${acctgTrans.paymentId}"/></field>
<field name="receiptId" position="1"/>
<field name="workEffortId" position="2"/>
<field name="shipmentId" position="1"/>
<field name="fixedAssetId" position="2"/>
<field name="theirAcctgTransId" position="1"/>
<field name="voucherRef" position="1"/>
<field name="voucherDate" position="2"/>
<field name="description" position="1"/>
<field name="createdByUserLogin"><hidden/></field>
<field name="lastModifiedByUserLogin"><hidden/></field>
<sort-order>
<sort-field name="acctgTransId"/>
<sort-field name="acctgTransTypeId"/>
<sort-field name="glFiscalTypeId"/>
<sort-field name="glJournalId"/>
<sort-field name="groupStatusId"/>
<sort-field name="finAccountTransId"/>
<sort-field name="partyId"/>
<sort-field name="roleTypeId"/>
<sort-field name="transactionDate"/>
<sort-field name="scheduledPostingDate"/>
<sort-field name="isPosted"/>
<sort-field name="postedDate"/>
<sort-field name="inventoryItemId"/>
<sort-field name="physicalInventoryId"/>
<sort-field name="invoiceId"/>
<sort-field name="paymentId"/>
<sort-field name="receiptId"/>
<sort-field name="workEffortId"/>
<sort-field name="shipmentId"/>
<sort-field name="fixedAssetId"/>
<sort-field name="theirAcctgTransId"/>
<sort-field name="voucherRef"/>
<sort-field name="voucherDate"/>
<sort-field name="description"/>
<sort-field name="createButton"/>
<sort-field name="createdByUserLogin"/>
<sort-field name="lastModifiedByUserLogin"/>
</sort-order>
</form>
<form name="ViewAcctgTransEntries" type="list" list-name="acctgTransEntries" default-entity-name="AcctgTransEntry"
default-table-style="basic-table">
<field name="organizationPartyId"><hidden/></field>
<field name="acctgTransId"><hidden/></field>
<field name="acctgTransEntrySeqId"><display/></field>
<field name="glAccountTypeId" title="${uiLabelMap.FormFieldTitle_glAccountType}">
<display-entity entity-name="GlAccountType"/>
</field>
<field name="glAccountId">
<display-entity entity-name="GlAccount" description="${glAccountId} ${accountName}"/>
</field>
<field name="description"><display/></field>
<field name="voucherRef"><display/></field>
<field name="partyId" widget-style="buttontext">
<display-entity entity-name="PartyNameView" description="${firstName} ${middleName} ${lastName} ${groupName}">
<sub-hyperlink target="/partymgr/control/viewprofile" target-type="inter-app" description="${partyId}" link-style="buttontext">
<parameter param-name="partyId"/>
</sub-hyperlink>
</display-entity>
</field>
<field name="productId" widget-style="buttontext">
<display-entity entity-name="Product" description="${internalName}">
<sub-hyperlink target="/catalog/control/EditProduct" target-type="inter-app" description="${productId}" link-style="buttontext">
<parameter param-name="productId"/>
</sub-hyperlink>
</display-entity>
</field>
<field name="reconcileStatusId" title="${uiLabelMap.FormFieldTitle_reconcileStatus}">
<display-entity entity-name="StatusItem" key-field-name="statusId"/>
</field>
<field name="isSummary"><display/></field>
<field name="debitCreditFlag"><display/></field>
<field name="origAmount"><display type="currency" currency="${origCurrencyUomId}"/></field>
<field name="amount"><display type="currency" currency="${currencyUomId}"/></field>
</form>
<form name="AcctgTransEntriesSearchResultsCsv" type="list" title="List Accounting Transaction Entries" list-name="acctgTransEntryList" paginate="false">
<actions>
<entity-condition entity-name="AcctgTransAndEntries" list="acctgTransEntryList">
<condition-list>
<condition-expr field-name="organizationPartyId" operator="equals" from-field="parameters.organizationPartyId"/>
<condition-expr field-name="glAccountId" operator="equals" from-field="parameters.glAccountId" ignore-if-empty="true"/>
<condition-expr field-name="acctgTransTypeId" operator="equals" from-field="parameters.acctgTransTypeId" ignore-if-empty="true"/>
<condition-expr field-name="glFiscalTypeId" operator="equals" from-field="parameters.glFiscalTypeId" ignore-if-empty="true"/>
<condition-expr field-name="glJournalId" operator="equals" from-field="parameters.glJournalId" ignore-if-empty="true"/>
<condition-expr field-name="isPosted" operator="equals" from-field="parameters.isPosted" ignore-if-empty="true"/>
<condition-expr field-name="partyId" operator="equals" from-field="parameters.partyId" ignore-if-empty="true"/>
<condition-expr field-name="invoiceId" operator="equals" from-field="parameters.invoiceId" ignore-if-empty="true"/>
<condition-expr field-name="paymentId" operator="equals" from-field="parameters.paymentId" ignore-if-empty="true"/>
<condition-expr field-name="productId" operator="equals" from-field="parameters.productId" ignore-if-empty="true"/>
<condition-expr field-name="workEffortId" operator="equals" from-field="parameters.workEffortId" ignore-if-empty="true"/>
<condition-expr field-name="shipmentId" operator="equals" from-field="parameters.shipmentId" ignore-if-empty="true"/>
<condition-expr field-name="acctgTransId" operator="equals" from-field="parameters.acctgTransId" ignore-if-empty="true"/>
<condition-expr field-name="transactionDate" operator="greater-equals" from-field="parameters.fromDate" ignore-if-empty="true"/>
<condition-expr field-name="transactionDate" operator="less" from-field="parameters.thruDate" ignore-if-empty="true"/>
</condition-list>
<order-by field-name="-transactionDate"/>
</entity-condition>
</actions>
<field name="acctgTransId"><display/></field>
<field name="acctgTransEntrySeqId"><display description="${acctgTransEntrySeqId}"/></field>
<field name="transactionDate"><display/></field>
<field name="acctgTransTypeId" title="${uiLabelMap.AccountingTransactionType}"><display-entity entity-name="AcctgTransType"/></field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}"><display-entity entity-name="GlFiscalType"/></field>
<field name="glAccountId"><display/></field>
<field name="glAccountDescription"><display description="${accountName}"/></field>
<field name="glAccountClassId" title="${uiLabelMap.AccountingGlAccountClass}"><display-entity entity-name="GlAccountClass"/></field>
<field name="invoiceId"><display/></field>
<field name="paymentId"><display/></field>
<field name="workEffortId"><display/></field>
<field name="shipmentId"><display/></field>
<field name="partyId"><display/></field>
<field name="productId"><display/></field>
<field name="isPosted"><display/></field>
<field name="postedDate"><display/></field>
<field name="debitCreditFlag"><display/></field>
<field name="amount"><display/></field>
</form>
<form name="AcctgTransSearchResultsCsv" type="list" title="List Accounting Transactions" list-name="acctgTransList" paginate="false">
<actions>
<entity-condition entity-name="AcctgTransAndEntries" list="acctgTransList" result-set-type="forward" distinct="true">
<condition-list>
<condition-expr field-name="organizationPartyId" operator="equals" from-field="organizationPartyId"/>
<condition-expr field-name="acctgTransTypeId" operator="equals" from-field="parameters.acctgTransTypeId" ignore-if-empty="true"/>
<condition-expr field-name="glFiscalTypeId" operator="equals" from-field="parameters.glFiscalTypeId" ignore-if-empty="true"/>
<condition-expr field-name="glJournalId" operator="equals" from-field="parameters.glJournalId" ignore-if-empty="true"/>
<condition-expr field-name="isPosted" operator="equals" from-field="parameters.isPosted" ignore-if-empty="true"/>
<condition-expr field-name="invoiceId" operator="equals" from-field="parameters.invoiceId" ignore-if-empty="true"/>
<condition-expr field-name="paymentId" operator="equals" from-field="parameters.paymentId" ignore-if-empty="true"/>
<condition-expr field-name="productId" operator="equals" from-field="parameters.productId" ignore-if-empty="true"/>
<condition-expr field-name="workEffortId" operator="equals" from-field="parameters.workEffortId" ignore-if-empty="true"/>
<condition-expr field-name="shipmentId" operator="equals" from-field="parameters.shipmentId" ignore-if-empty="true"/>
<condition-expr field-name="acctgTransId" operator="equals" from-field="parameters.acctgTransId" ignore-if-empty="true"/>
<condition-expr field-name="transactionDate" operator="greater-equals" from-field="parameters.fromDate" ignore-if-empty="true"/>
<condition-expr field-name="transactionDate" operator="less" from-field="parameters.thruDate" ignore-if-empty="true"/>
</condition-list>
<select-field field-name="acctgTransId"/>
<select-field field-name="transactionDate"/>
<select-field field-name="acctgTransTypeId"/>
<select-field field-name="glFiscalTypeId"/>
<select-field field-name="invoiceId"/>
<select-field field-name="paymentId"/>
<select-field field-name="workEffortId"/>
<select-field field-name="shipmentId"/>
<select-field field-name="isPosted"/>
<select-field field-name="postedDate"/>
<order-by field-name="-transactionDate"/>
</entity-condition>
</actions>
<field name="acctgTransId"><display/></field>
<field name="transactionDate"><display/></field>
<field name="acctgTransTypeId" title="${uiLabelMap.AccountingTransactionType}"><display-entity entity-name="AcctgTransType"/></field>
<field name="glFiscalTypeId" title="${uiLabelMap.FormFieldTitle_glFiscalType}"><display-entity entity-name="GlFiscalType"/></field>
<field name="invoiceId"><display/></field>
<field name="paymentId"><display/></field>
<field name="workEffortId"><display/></field>
<field name="shipmentId"><display/></field>
<field name="isPosted"><display/></field>
<field name="postedDate"><display/></field>
</form>
<form name="AcctgTransDetailReportPdf" type="single" default-map-name="acctgTrans">
<field name="acctgTransId"><display/></field>
<field name="acctgTransTypeId" use-when="${acctgTrans.acctgTransTypeId!=null}">
<display-entity entity-name="AcctgTransType" key-field-name="acctgTransTypeId"/>
</field>
<field name="description" use-when="${acctgTrans.description!=null}"><display/></field>
<field name="transactionDate" use-when="${acctgTrans.transactionDate!=null}"><display/></field>
<field name="isPosted" use-when="${acctgTrans.isPosted!=null}"><display/></field>
<field name="postedDate" use-when="${acctgTrans.postedDate!=null}"><display/></field>
<field name="scheduledPostingDate" use-when="${acctgTrans.scheduledPostingDate!=null}"><display/></field>
<field name="glJournalId" use-when="${acctgTrans.glJournalId!=null}"><display/></field>
<field name="glFiscalTypeId" use-when="${acctgTrans.glFiscalTypeId!=null}">
<display-entity entity-name="GlFiscalType" key-field-name="glFiscalTypeId"/>
</field>
<field name="voucherRef" use-when="${acctgTrans.voucherRef!=null}"><display/></field>
<field name="voucherDate" use-when="${acctgTrans.voucherDate!=null}"><display/></field>
<field name="groupStatusId" use-when="${acctgTrans.groupStatusId!=null}"><display/></field>
<field name="fixedAssetId" use-when="${acctgTrans.fixedAssetId!=null}"><display/></field>
<field name="inventoryItemId" use-when="${acctgTrans.inventoryItemId!=null}"><display/></field>
<field name="physicalInventoryId" use-when="${acctgTrans.physicalInventoryId!=null}"><display/></field>
<field name="partyId" use-when="${acctgTrans.partyId!=null}"><display/></field>
<field name="roleTypeId" use-when="${acctgTrans.roleTypeId!=null}">
<display-entity entity-name="RoleType" key-field-name="roleTypeId"/>
</field>
<field name="invoiceId" use-when="${acctgTrans.invoiceId!=null}"><display/></field>
<field name="paymentId" use-when="${acctgTrans.paymentId!=null}"><display/></field>
<field name="finAccountTransId" use-when="${acctgTrans.finAccountTransId!=null}"><display/></field>
<field name="shipmentId" use-when="${acctgTrans.shipmentId!=null}"><display/></field>
<field name="receiptId" use-when="${acctgTrans.receiptId!=null}"><display/></field>
<field name="workEffortId" use-when="${acctgTrans.workEffortId!=null}"><display/></field>
<field name="theirAcctgTransId" use-when="${acctgTrans.theirAcctgTransId!=null}"><display/></field>
<field name="createdByUserLogin" use-when="${acctgTrans.createdByUserLogin!=null}"><display/></field>
<field name="lastModifiedByUserLogin" use-when="${acctgTrans.lastModifiedByUserLogin!=null}"><display/></field>
</form>
<form name="AcctgTransEntriesDetailReportPdf" type="list" list-name="acctgTransEntries">
<row-actions>
<entity-one entity-name="GlAccount" value-field="glAccount">
<field-map field-name="glAccountId" from-field="glAccountId"/>
</entity-one>
<set field="accountName" from-field="glAccount.accountName"/>
<set field="accountCode" from-field="glAccount.accountCode"/>
</row-actions>
<field name="accountCode"><display/></field>
<field name="accountName"><display/></field>
<field name="currencyUomId" title="${uiLabelMap.AccountingOriginalCurrency}"><display description="${origCurrencyUomId}"/></field>
<field name="exchangeRate" use-when="${origCurrencyUomId==currencyUomId}"><display/></field>
<field name="exchangeRate" use-when="${origCurrencyUomId!=currencyUomId}"><display description="${origAmount/amount} ${origCurrencyUomId}/${currencyUomId}"/></field>
<field name="debitAmount"><display type="currency" currency="${currencyUomId}" description="${groovy:if(debitCreditFlag.equals('D'))return(amount);if(debitCreditFlag.equals('C'))return(0);}"/></field>
<field name="creditAmount"><display type="currency" currency="${currencyUomId}" description="${groovy:if(debitCreditFlag.equals('C'))return(amount);if(debitCreditFlag.equals('D'))return(0);}"/></field>
</form>
</forms>