[gnue-contrib] r218 - in gnue-invoice: forms reports

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[gnue-contrib] r218 - in gnue-invoice: forms reports

From:	kilo
Subject:	[gnue-contrib] r218 - in gnue-invoice: forms reports
Date:	Tue, 19 Apr 2005 07:09:27 -0500 (CDT)
Author: kilo
Date: 2005-04-19 07:09:26 -0500 (Tue, 19 Apr 2005)
New Revision: 218

Modified:
   gnue-invoice/forms/Head-hu.gfd
   gnue-invoice/forms/Head.gfd
   gnue-invoice/forms/grid-hu.gfd
   gnue-invoice/reports/invoice-hu.grd
Log:
GNUe Invoice
Fixed typos, report

Modified: gnue-invoice/forms/Head-hu.gfd
===================================================================
--- gnue-invoice/forms/Head-hu.gfd      2005-04-13 22:13:42 UTC (rev 217)
+++ gnue-invoice/forms/Head-hu.gfd      2005-04-19 12:09:26 UTC (rev 218)
@@ -61,13 +61,9 @@
       <field name="fldBuyer"        field="BILLING_buyer"           
maxLength="32"
           fk_source="dts_ORG_OrgBuyer"  fk_key="gnue_id"
           fk_description="ORG_shortName"/>
-      <field name="fldPaymentmeth"  field="BILLING_paymentMethod"   
maxLength="32"
-             fk_source="dts_BILLING_PaymentMethod"  fk_key="gnue_id"
-             fk_description="BILLING_name">
-<!--
-        <trigger type="POST-CHANGE" name="postchange" src="calcDueDate"/>
--->
-      </field>
+      <field name="fldPaymentMethod"    field="BILLING_paymentMethod"   
maxLength="32"
+          fk_source="dts_BILLING_PaymentMethod" fk_key="gnue_id"
+          fk_description="BILLING_name"/>
       <field name="fldDatedelivery" field="BILLING_dateDelivery"    
maxLength="10"
           typecast="date"/>
       <field name="fldDateissued"   field="BILLING_dateIssued"      
maxLength="10"
@@ -78,7 +74,7 @@
       </field>
       <field name="fldDatedue"      field="BILLING_dateDue"         
maxLength="10"
           typecast="date"/>
-      <field name="fldNote"         field="BILLING_note"           
maxLength="255"/>
+      <field name="fldNote"         field="BILLING_note"            
maxLength="255"/>
       <field name="fldPrinted"      field="BILLING_printed"         
maxLength="3"
           readonly="Y"  typecast="number"/>
       <field name="fldTotalGross"   field="BILLING_totalGross" maxLength="10"
@@ -118,8 +114,7 @@
     </block>
 
     <block name="blkSeller" datasource="dtsSeller">
-      <field name="fldNumPrint"     field="BILLING_numPrint"        
maxLength="10"
-          readonly="Y"  typecast="number"/>
+      <field name="fldNumPrint"     field="BILLING_numPrint"    readonly="Y"  
typecast="number"/>
     </block>
 
     <!--***************************************************
@@ -158,7 +153,7 @@
       <label name="lblPaymentmethod" c:height="1" c:width="13" c:x="1" c:y="3"
           text="Fizet�si m�d:"/>
       <entry name="entPaymentmeth" c:height="1" c:width="28" c:x="16" c:y="3"
-          block="blkHead" field="fldPaymentmeth" style="dropdown"/>
+          block="blkHead" field="fldPaymentMethod" style="dropdown"/>
       <button name="btnEditPaymMeth" c:height="1" c:width="11" c:x="44" c:y="3"
           label="M�dos�t...">
         <trigger type="ON-ACTION" name="btnEditPaymentMethodTrigger">

Modified: gnue-invoice/forms/Head.gfd
===================================================================
--- gnue-invoice/forms/Head.gfd 2005-04-13 22:13:42 UTC (rev 217)
+++ gnue-invoice/forms/Head.gfd 2005-04-19 12:09:26 UTC (rev 218)
@@ -117,16 +117,6 @@
       <field name="fldNumPrint"     field="BILLING_numPrint"    readonly="Y"  
typecast="number"/>
     </block>
 
-<!--     <block name="blkPaymentMethod" datasource="dts_BILLING_PaymentMethod">
-      <field name="fldMethodName"   field="BILLING_name"    readonly="Y">
-        <trigger type="POST-CHANGE" name="asdasdasd">
-          blkHead.fldPaymMethodName.set(blkPaymentMethod.fldMethodName.get())
-          blkHead.fldPaymMethodName.set(blkPaymentMethod.fldMethodName.get())
-        </trigger>
-      </field>
-      <field name="fldMethodDays"   field="BILLING_dueDays" readonly="Y"    
typecast="number"/>
-    </block>
- -->
     <!--***************************************************
             Block used for displaying wee luvly goat
     ****************************************************-->
@@ -162,7 +152,7 @@
       </button>
       <label name="lblPaymentMethod:" c:height="1" c:width="15" c:x="1" c:y="3"
           text="Payment method:"/>
-      <entry name="entPaymMethodName" c:height="1" c:width="28" c:x="16" 
c:y="3"
+      <entry name="entPaymentmeth" c:height="1" c:width="28" c:x="16" c:y="3"
           block="blkHead" field="fldPaymentMethod" style="dropdown"/>
       <button name="btnEditPaymMeth" c:height="1" c:width="7" c:x="44" c:y="3"
           label="Edit...">

Modified: gnue-invoice/forms/grid-hu.gfd
===================================================================
--- gnue-invoice/forms/grid-hu.gfd      2005-04-13 22:13:42 UTC (rev 217)
+++ gnue-invoice/forms/grid-hu.gfd      2005-04-19 12:09:26 UTC (rev 218)
@@ -41,8 +41,6 @@
     <block name="blk"   datasource="dts"    rows="8">
       <field name="fldGnueid"       field="gnue_id"             maxLength="32"
           readonly="Y"/>
-      <!--<field name="fldBuyerName"    field="BILLING_buyer.ORG_shortName"
-          maxLength="35"  readonly="Y"/>-->
       <field name="fldBuyerName"    field="BILLING_buyerName"       
maxLength="35"
           readonly="Y"/>
       <field name="fldDatedelivery" field="BILLING_dateDelivery"    
maxLength="10"
@@ -51,7 +49,7 @@
           readonly="Y"  typecast="date"/>
       <field name="fldNumber"       field="BILLING_number"          
maxLength="20"
           readonly="Y"/>
-      <field name="fldPaymentmeth"  field="BILLING_paymentMethod"   
maxLength="32"
+      <field name="fldPaymentmeth"  field="BILLING_paymMethodName"  
maxLength="35"
           readonly="Y"/>
       <field name="fldTotalgross"   field="BILLING_totalGross"      
maxLength="10"
           readonly="Y"  typecast="number"/>

Modified: gnue-invoice/reports/invoice-hu.grd
===================================================================
--- gnue-invoice/reports/invoice-hu.grd 2005-04-13 22:13:42 UTC (rev 217)
+++ gnue-invoice/reports/invoice-hu.grd 2005-04-19 12:09:26 UTC (rev 218)
@@ -63,22 +63,22 @@
         <out:label x="0"    y="2"   
width="80">--------------------------------------------------------------------------------</out:label>
 
         <out:label x="0"    y="3"   width="9">Sz�ll�t�:</out:label>
-        <out:label x="2"    y="4"   width="35"><field 
name="BILLING_seller.BILLING_name"/></out:label>
-        <out:label x="2"    y="5"   width="35"><field 
name="BILLING_seller.BILLING_addr1"/></out:label>
-        <out:label x="2"    y="6"   width="35"><field 
name="BILLING_seller.BILLING_addr2"/></out:label>
+        <out:label x="2"    y="4"   width="35"><field 
name="BILLING_sellerName"/></out:label>
+        <out:label x="2"    y="5"   width="35"><field 
name="BILLING_sellerAddr1"/></out:label>
+        <out:label x="2"    y="6"   width="35"><field 
name="BILLING_sellerAddr2"/></out:label>
         <out:label x="2"    y="7"   width="9">Tel.sz�m:</out:label>
         <out:label x="12"   y="7"   width="35"><field 
name="BILLING_seller.BILLING_phone"/></out:label>
         <out:label x="2"    y="8"   width="9">Bankszla:</out:label>
         <out:label x="12"   y="8"   width="35"><field 
name="BILLING_seller.BILLING_accBank"/></out:label>
         <out:label x="12"   y="9"   width="35"><field 
name="BILLING_seller.BILLING_accNum"/></out:label>
         <out:label x="2"    y="10"  width="9">Ad�ig.sz:</out:label>
-        <out:label x="12"   y="10"  width="20"><field 
name="BILLING_seller.BILLING_taxID"/></out:label>
+        <out:label x="12"   y="10"  width="20"><field 
name="BILLING_sellerTaxID"/></out:label>
 
         <out:label x="41"   y="3"   width="5">Vev�:</out:label>
-        <out:label x="43"   y="4"   width="35"><field 
name="BILLING_buyer.ORG_shortName"/></out:label>
-        <out:label x="43"   y="5"   width="35"><field 
name="BILLING_buyer.ORG_address.LOC_zip.LOC_formatted"/></out:label>
-        <out:label x="43"   y="6"   width="35"><field 
name="BILLING_buyer.ORG_address.LOC_street.LOC_formatted"/></out:label>
-        <out:label x="43"   y="7"   width="35"><field 
name="BILLING_buyer.ORG_address.LOC_number"/></out:label>
+        <out:label x="43"   y="4"   width="35"><field 
name="BILLING_buyerName"/></out:label>
+        <out:label x="43"   y="5"   width="35"><field 
name="BILLING_buyerAddr1"/></out:label>
+        <out:label x="43"   y="6"   width="35"><field 
name="BILLING_buyerAddr2"/></out:label>
+        <out:label x="43"   y="7"   width="35"><field 
name="BILLING_buyerAddr3"/></out:label>
         <out:label x="0"    y="11"  
width="80">--------------------------------------------------------------------------------</out:label>
 
         <out:label x="0"    y="12"  width="8">Fiz.m�d:</out:label>
@@ -86,7 +86,7 @@
         <out:label x="30"   y="12"  width="9">Sz.kelte:</out:label>
         <out:label x="45"   y="12"  width="9">Fiz.hid�:</out:label>
         <out:label x="69"   y="12"  width="11">Szla.sorsz:</out:label>
-        <out:label x="0"    y="13"  width="10"><field 
name="BILLING_paymentMethod.BILLING_name"/></out:label>
+        <out:label x="0"    y="13"  width="10"><field 
name="BILLING_paymMethodName"/></out:label>
         <out:label x="14"   y="13"  width="10"><field 
name="BILLING_dateDelivery"/></out:label>
         <out:label x="29"   y="13"  width="10"><field 
name="BILLING_dateIssued"/></out:label>
         <out:label x="44"   y="13"  width="10"><field 
name="BILLING_dateDue"/></out:label>
@@ -125,12 +125,12 @@
 
       <section name="detail" source="dtsBILLING_Item">
         <out:detail height="2">
-          <out:label x="0"  y="0"   width="20"><field 
name="BILLING_product.ITEM_longName"/></out:label>
-          <out:label x="25" y="0"   width="5"   align="center"><field 
name="BILLING_product.ITEM_unit.ITEM_value"/></out:label>
+          <out:label x="0"  y="0"   width="20"><field 
name="BILLING_prodName"/></out:label>
+          <out:label x="25" y="0"   width="5"   align="center"><field 
name="BILLING_prodUnit"/></out:label>
           <out:label x="32" y="0"   width="7"   align="right"><field 
name="BILLING_quantity"/></out:label>
-          <out:label x="42" y="0"   width="8"   align="right"><field 
name="BILLING_product.SALES_price"/></out:label>
+          <out:label x="42" y="0"   width="8"   align="right"><field 
name="BILLING_prodPrice"/></out:label>
           <out:label x="51" y="0"   width="8"   align="right"><field 
name="BILLING_valueNet"/></out:label>
-          <out:label x="60" y="0"   width="3"   align="right"><field 
name="BILLING_product.SALES_vat.TAX_name"/></out:label>
+          <out:label x="60" y="0"   width="3"   align="right"><field 
name="BILLING_prodVAT"/></out:label>
           <out:label x="64" y="0"   width="7"   align="right"><field 
name="BILLING_valueVAT"/></out:label>
           <out:label x="72" y="0"   width="8"   align="right"><field 
name="BILLING_valueGross"/></out:label>
         </out:detail>
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