Dana BY
Active Member
Good afternoon,
we are trying to implement BI Publisher for printing our invoices and I have a problem with it. I try to find some rules, what data are exported to xml when BI Publisher run?
Our invoices are heavily customized, they are working like R42565 but with a lot of customization, mostly because we print invoices on two languages.
Like, the report runs one section twice, first on English, second time on Russian.
Because of that (and because the section has a lot of level breaks) a lot of data printed on the paper is missed from XML output.
It looks like that:
Usually, all data is printed from sections S50 and S54, but in xml only Russian data is printed properly, while for the English data, there is no output for S54 at all and some data in s50 is missed as well. what should be done to print all required data into XML?
Thank you,
E1 9.2
we are trying to implement BI Publisher for printing our invoices and I have a problem with it. I try to find some rules, what data are exported to xml when BI Publisher run?
Our invoices are heavily customized, they are working like R42565 but with a lot of customization, mostly because we print invoices on two languages.
Like, the report runs one section twice, first on English, second time on Russian.
Because of that (and because the section has a lot of level breaks) a lot of data printed on the paper is missed from XML output.
It looks like that:
Code:
<Invoice_Print_Detail_S33_Group>
<On_Order_Company_S49>
<On_Order_Number_S48>
<On_Order_Type_S45>
<On_Payment_Terms_S54>
<On_Item_Number__Short__S50>
M[COLOR=#0000ff]any Fields in English but some fields are missed[/COLOR]
</On_Item_Number__Short__S50>
</On_Payment_Terms_S54>
</On_Order_Type_S45>
</On_Order_Number_S48>
</On_Order_Company_S49>
</Invoice_Print_Detail_S33_Group>
<Invoice_Print_Detail_S33_Group>
<On_Order_Company_S49>
<On_Order_Number_S48>
<On_Order_Type_S45>
<On_Payment_Terms_S54>
<On_Item_Number__Short__S50>
[COLOR=#0000ff]All Fields in Russian[/COLOR]
</On_Item_Number__Short__S50>
All[COLOR=#0000ff] Fields in Russian[/COLOR]
</On_Payment_Terms_S54>
</On_Order_Type_S45>
</On_Order_Number_S48>
</On_Order_Company_S49>
</Invoice_Print_Detail_S33_Group>
Thank you,
E1 9.2