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r129 - gnue-invoice/reports
From: |
btami |
Subject: |
r129 - gnue-invoice/reports |
Date: |
Tue, 23 Nov 2004 07:30:53 -0600 (CST) |
Author: btami
Date: 2004-11-23 07:30:52 -0600 (Tue, 23 Nov 2004)
New Revision: 129
Added:
gnue-invoice/reports/invoice.grd
Log:
GNUe Invoice
started invoice grd
Added: gnue-invoice/reports/invoice.grd
===================================================================
--- gnue-invoice/reports/invoice.grd 2004-11-23 11:52:49 UTC (rev 128)
+++ gnue-invoice/reports/invoice.grd 2004-11-23 13:30:52 UTC (rev 129)
@@ -0,0 +1,67 @@
+<?xml version="1.0" encoding="iso8859-1"?>
+
+<report title="GNUe Invoice">
+ <!--*****************************************************
+ Parameters
+ ******************************************************-->
+ <parameters>
+ <parameter name="INV_number" type="char" description="Incoice Number"/>
+ </parameters>
+
+ <sources>
+ <!--*****************************************************
+ Datasources
+ ******************************************************-->
+ <datasource name="dts" connection="invoice" table="INV_Head">
+ <condition>
+ <eq>
+ <cfield name="INV_number"/>
+ <cparam name="INV_number"/>
+ </eq>
+ </condition>
+ </datasource>
+ <datasource name="dts_PARTY_PartyBuyer" connection="invoice" prequery="Y"
+ table="PARTY_Party"/>
+ <datasource name="dts_INV_PaymentMethod" connection="invoice" prequery="Y"
+ table="INV_PaymentMethod"/>
+ <datasource name="dtsINV_Item" connection="invoice" detaillink="INV_Head"
+ master="dts" masterlink="gnue_id" table="INV_Item"/>
+ <datasource name="dts_ITEM_Item" connection="invoice" prequery="Y"
+ table="ITEM_Item"/>
+ <datasource name="dtsITEM_Item" connection="invoice" table="ITEM_Item"/>
+ </sources>
+
+ <!--*****************************************************
+ Layout
+ ******************************************************-->
+ <layout xmlns:out="GNUe:Reports:Char" suppressGNUeTags="Y">
+
+ <out:report width="80" height="22">
+
+ <section name="head" source="dts">
+ <out:pageheader height="15">
+ <out:label x="60" y="1" width="20">Invoice No.</out:label>
+ <out:label x="0" y="9" width="12">dateDelivery</out:label>
+ <out:label x="20" y="9" width="5">dateDue</out:label>
+ <out:label x="40" y="10" width="4">dateIssued</out:label>
+ <out:label x="60" y="2" width="20"><field
name="INV_number"/></out:label>
+ <out:label x="0" y="10" width="12"><field
name="INV_dateDelivery"/></out:label>
+ <out:label x="20" y="10" width="5"><field
name="INV_dateDue"/></out:label>
+ <out:label x="40" y="10" width="4"><field
name="INV_dateIssued"/></out:label>
+ </out:pageheader>
+
+ <out:pagefooter height="3">
+ <out:label x="0" y="1" width="80">GNU Enterprise</out:label>
+ </out:pagefooter>
+
+ <section name="detail" source="dtsINV_Item">
+ <out:detail height="2">
+ <out:label x="20" y="0" width="15"><field
name="INV_quantity"/></out:label>
+ <out:label x="40" y="0" width="25"><field
name="INV_valueNet"/></out:label>
+ </out:detail>
+ </section>
+ </section>
+
+ </out:report>
+ </layout>
+</report>
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