Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 270 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
sales invoice line, groupfooter
Adriaan2k
Member Posts: 159
goedemorgen. Ik loop weer tegen iets bijzonders aan in een report: wij hebben een specifiek report voor de verkoopfaktuur. Hierop staan de (resource)regels die worden opgehaald vanuit de projecten. Als ik de section sales invoice line, zichtbaar houdt, dan zie ik keurig alle geboekte regels per resource.
Ik wil echter een totaal per resource tonen dmv een groupfooter en dan de sectie sales invoice line niet tonen. Dit geeft een veel overzichtelijkere faktuur. Echter mijn groupfooter wordt in het geheel niet getoond. De property GroupTotalFields in het data-item Sales Invoice Line staat op no.
Wie kan mij hierbij helpen met een oplossing ? welke verdere gegevens zijn er evt. nodig ?
Ik wil echter een totaal per resource tonen dmv een groupfooter en dan de sectie sales invoice line niet tonen. Dit geeft een veel overzichtelijkere faktuur. Echter mijn groupfooter wordt in het geheel niet getoond. De property GroupTotalFields in het data-item Sales Invoice Line staat op no.
Wie kan mij hierbij helpen met een oplossing ? welke verdere gegevens zijn er evt. nodig ?
mvg Adriaan
0
Comments
Heb je de property TotalFields ook gevuld? Kun je even aangeven hoe je report in elkaar zit? Welke dataitems gebruik je en hoe zijn ze met elkaar gelinkt? Zet ook even de properties van de dataitems erbij aub.
Groeten, Max
Dag Max,
het veld Totalfields is gevuld met het veld 'Line Amount'. Als ik in een report een grouptotal toevoeg dan zie ik deze altijd. Nu zitten er een aantal dataitems van het type 'integer' bij waarin de inhoud van de (kop)velden wordt bepaald. Het is een aanpassing op een bestaand report met C/al code daarin. Ik zie echter niet waarom wel de sectie body 'sales invoice line' wordt weergegeven maar niet de grouptotal sectie.
ik zal proberen hieronder de code weer te geven (schrik niet):
Sales Invoice Line - OnPreDataItem() VATAmountLine.DELETEALL; SalesShipmentBuffer.RESET; SalesShipmentBuffer.DELETEALL; FirstValueEntryNo := 0; MoreLines := FIND('+'); WHILE MoreLines AND (Description = '') AND ("No." = '') AND (Quantity = 0) AND (Amount = 0) DO MoreLines := NEXT(-1) <> 0; IF NOT MoreLines THEN CurrReport.BREAK; SETRANGE("Line No.",0,"Line No."); CurrReport.CREATETOTALS("Line Amount",Amount,"Amount Including VAT","Inv. Discount Amount"); Sales Invoice Line - OnAfterGetRecord() IF gRecShipment.GET("Sales Invoice Line"."Shipment No.") THEN PostedShipmentDate := 0D; IF Quantity <> 0 THEN PostedShipmentDate := FindPostedShipmentDate; IF (Type = Type::"G/L Account") AND (NOT ShowInternalInfo) THEN "No." := '';een aantal dingen in de code vallen me op. Allereerst de CurrReport.BREAK die ervoor kan zorgen dat het verwerken van het Dataitem Sales Invoice Line kan worden afgebroken en weer verder gegaan wordt met het bovenliggende Dataitem. Er worden dan ook geen sections gegenereerd voor Sales Invoice Line. Heb je dit als eens gedebugged?
Van welk bestaand report is dit een kopie? Van de standaard Navisionfactuur R206?
Kun je het report exporteren als txtfob en die posten als reply? Ik moet even weten hoe de dataitems gelinked zijn en hoe de properties ingesteld zijn.
Dag Max,
ik zit er net weer tegenaan te lopen...ik kom er niet uit. Het originele report is de standaard faktuur in de database. Ik heb aan de code niets gewijzigd, alleen de sectie grouptotal toegevoegd. Ik ga even proberen het fob als txt bestand te exporteren. Moet ik het dan hier posten? het zal wel een enorme lap tekst worden dan. ps. je bent nog laat bezig
OBJECT Report 50007 verkoopfaktuur { OBJECT-PROPERTIES { Date=02-08-07; Time=14:02:13; Modified=Yes; Version List=NAVW14.00.01; } PROPERTIES { Permissions=TableData 7190=rimd; CaptionML=[ENU=Sales - Invoice; NLD=Verkoop - Factuur]; OnInitReport=BEGIN GLSetup.GET; CompanyInfo.GET; SalesSetup.GET; CASE SalesSetup."Logo Position on Documents" OF SalesSetup."Logo Position on Documents"::"No Logo":; SalesSetup."Logo Position on Documents"::Left: BEGIN CompanyInfo.CALCFIELDS(Picture); END; SalesSetup."Logo Position on Documents"::Center: BEGIN CompanyInfo1.GET; CompanyInfo1.CALCFIELDS(Picture); END; SalesSetup."Logo Position on Documents"::Right: BEGIN CompanyInfo2.GET; CompanyInfo2.CALCFIELDS(Picture); END; END; END; OnPreReport=BEGIN IF NOT CurrReport.USEREQUESTFORM THEN InitLogInteraction; END; HorzGrid=210; } DATAITEMS { { PROPERTIES { DataItemTable=Table112; DataItemTableView=SORTING(No.); NewPagePerRecord=Yes; ReqFilterHeadingML=[ENU=Posted Sales Invoice; NLD=Geboekte verkoopfactuur]; OnAfterGetRecord=BEGIN CurrReport.LANGUAGE := Language.GetLanguageID("Language Code"); IF RespCenter.GET("Responsibility Center") THEN BEGIN FormatAddr.RespCenter(CompanyAddr,RespCenter); CompanyInfo."Phone No." := RespCenter."Phone No."; CompanyInfo."Fax No." := RespCenter."Fax No."; END ELSE BEGIN FormatAddr.Company(CompanyAddr,CompanyInfo); END; PostedDocDim1.SETRANGE("Table ID",DATABASE::"Sales Invoice Header"); PostedDocDim1.SETRANGE("Document No.","Sales Invoice Header"."No."); IF "Order No." = '' THEN OrderNoText := '' ELSE OrderNoText := FIELDCAPTION("Order No."); IF "Salesperson Code" = '' THEN BEGIN SalesPurchPerson.INIT; SalesPersonText := ''; END ELSE BEGIN SalesPurchPerson.GET("Salesperson Code"); SalesPersonText := Text000; END; IF "Your Reference" = '' THEN ReferenceText := '' ELSE ReferenceText := FIELDCAPTION("Your Reference"); IF "VAT Registration No." = '' THEN VATNoText := '' ELSE VATNoText := FIELDCAPTION("VAT Registration No."); IF "Currency Code" = '' THEN BEGIN GLSetup.TESTFIELD("LCY Code"); TotalText := STRSUBSTNO(Text001,GLSetup."LCY Code"); TotalInclVATText := STRSUBSTNO(Text002,GLSetup."LCY Code"); TotalExclVATText := STRSUBSTNO(Text006,GLSetup."LCY Code"); END ELSE BEGIN TotalText := STRSUBSTNO(Text001,"Currency Code"); TotalInclVATText := STRSUBSTNO(Text002,"Currency Code"); TotalExclVATText := STRSUBSTNO(Text006,"Currency Code"); END; FormatAddr.SalesInvBillTo(CustAddr,"Sales Invoice Header"); Cust.GET("Bill-to Customer No."); IF "Payment Terms Code" = '' THEN PaymentTerms.INIT ELSE PaymentTerms.GET("Payment Terms Code"); IF "Shipment Method Code" = '' THEN ShipmentMethod.INIT ELSE ShipmentMethod.GET("Shipment Method Code"); FormatAddr.SalesInvShipTo(ShipToAddr,"Sales Invoice Header"); ShowShippingAddr := "Sell-to Customer No." <> "Bill-to Customer No."; FOR i := 1 TO ARRAYLEN(ShipToAddr) DO IF ShipToAddr[i] <> CustAddr[i] THEN ShowShippingAddr := TRUE; IF LogInteraction THEN IF NOT CurrReport.PREVIEW THEN BEGIN IF "Bill-to Contact No." <> '' THEN SegManagement.LogDocument( 4,"No.",0,0,DATABASE::Contact,"Bill-to Contact No.","Salesperson Code", "Campaign No.","Posting Description",'') ELSE SegManagement.LogDocument( 4,"No.",0,0,DATABASE::Customer,"Bill-to Customer No.","Salesperson Code", "Campaign No.","Posting Description",''); END; END; ReqFilterFields=No.,Sell-to Customer No.,No. Printed; } SECTIONS { } } { PROPERTIES { DataItemIndent=1; DataItemTable=Table2000000026; DataItemTableView=SORTING(Number); NewPagePerRecord=Yes; DataItemVarName=CopyLoop; OnPreDataItem=BEGIN NoOfLoops := ABS(NoOfCopies) + Cust."Invoice Copies" + 1; IF NoOfLoops <= 0 THEN NoOfLoops := 1; CopyText := ''; SETRANGE(Number,1,NoOfLoops); END; OnAfterGetRecord=BEGIN IF Number > 1 THEN CopyText := Text003; CurrReport.PAGENO := 1; END; OnPostDataItem=BEGIN IF NOT CurrReport.PREVIEW THEN SalesInvCountPrinted.RUN("Sales Invoice Header"); END; } SECTIONS { } } { PROPERTIES { DataItemIndent=2; DataItemTable=Table2000000026; DataItemTableView=SORTING(Number) WHERE(Number=CONST(1)); DataItemVarName=PageLoop; } SECTIONS { { PROPERTIES { SectionType=Header; PrintOnEveryPage=Yes; SectionWidth=18060; SectionHeight=8883; } CONTROLS { { 1 ;TextBox ;11550;5499 ;6300 ;846 ;FontSize=18; FontBold=Yes; SourceExpr=STRSUBSTNO(Text004,CopyText) } { 2 ;TextBox ;11550;6345 ;1680 ;423 ;FontSize=9; SourceExpr=STRSUBSTNO(Text005,FORMAT(CurrReport.PAGENO)) } { 4 ;TextBox ;0 ;2961 ;6300 ;423 ;FontSize=10; SourceExpr=CustAddr[1] } { 6 ;TextBox ;0 ;3384 ;6300 ;423 ;FontSize=10; SourceExpr=CustAddr[2] } { 8 ;TextBox ;0 ;3807 ;6300 ;423 ;FontSize=10; SourceExpr=CustAddr[3] } { 10 ;TextBox ;0 ;4230 ;6300 ;423 ;FontSize=10; SourceExpr=CustAddr[4] } { 12 ;TextBox ;0 ;4653 ;6300 ;423 ;FontSize=10; SourceExpr=CustAddr[5] } { 15 ;TextBox ;0 ;5076 ;6300 ;423 ;FontSize=10; SourceExpr=CustAddr[6] } { 16 ;Label ;11550;3384 ;2100 ;423 ;ParentControl=17; FontSize=9; CaptionML=NLD=KvK } { 17 ;TextBox ;13860;3384 ;4200 ;423 ;FontSize=9; CaptionML=NLD=KvK; SourceExpr=CompanyInfo."Registration No." } { 22 ;Label ;11550;2961 ;2100 ;423 ;ParentControl=23; FontSize=9 } { 23 ;TextBox ;13860;2961 ;4200 ;423 ;FontSize=9; CaptionML=[ENU=Bank; NLD=Bank]; SourceExpr=CompanyInfo."Bank Name" } { 27 ;TextBox ;2730 ;7614 ;4200 ;423 ;HorzAlign=Left; FontSize=10; SourceExpr="Sales Invoice Header"."No." } { 28 ;TextBox ;9030 ;7614 ;1890 ;423 ;HorzAlign=Left; FontSize=10; SourceExpr="Sales Invoice Header"."Posting Date" } { 35 ;Label ;0 ;7614 ;2730 ;423 ;FontSize=10; CaptionML=[ENU=Invoice No.; NLD="Factuurnummer: "] } { 3 ;TextBox ;0 ;5499 ;6300 ;423 ;FontSize=10; SourceExpr=CustAddr[7] } { 48 ;TextBox ;0 ;5922 ;6300 ;423 ;FontSize=10; SourceExpr=CustAddr[8] } { 53 ;Label ;7770 ;7614 ;1260 ;423 ;ParentControl=28; FontSize=10; CaptionML=NLD="Datum: " } { 1000000009;Shape ;0 ;7191 ;18060;423 ;ShapeStyle=HorzLine } { 1000000010;Shape ;0 ;8037 ;18060;423 ;ShapeStyle=HorzLine } { 1000000001;Label ;12180;7614 ;2520 ;423 ;FontName=<Tahoma>; FontSize=10; CaptionML=NLD="Projectnummer: " } { 1000000002;TextBox;8190 ;4653 ;2310 ;423 ;Visible=No; HorzAlign=Right; FontSize=10; SourceExpr="Sales Invoice Header"."Your Reference" } { 1000000005;TextBox;14700;7614 ;2100 ;423 ;FontName=<Tahoma>; FontSize=10; SourceExpr="Sales Invoice Header"."Job No." } } } } } { PROPERTIES { DataItemIndent=3; DataItemTable=Table2000000026; DataItemTableView=SORTING(Number) WHERE(Number=FILTER(1..)); DataItemVarName=DimensionLoop1; OnPreDataItem=BEGIN IF NOT ShowInternalInfo THEN CurrReport.BREAK; END; OnAfterGetRecord=BEGIN IF Number = 1 THEN BEGIN IF NOT PostedDocDim1.FIND('-') THEN CurrReport.BREAK; END ELSE IF NOT Continue THEN CurrReport.BREAK; CLEAR(DimText); Continue := FALSE; REPEAT OldDimText := DimText; IF DimText = '' THEN DimText := STRSUBSTNO( '%1 %2',PostedDocDim1."Dimension Code",PostedDocDim1."Dimension Value Code") ELSE DimText := STRSUBSTNO( '%1, %2 %3',DimText, PostedDocDim1."Dimension Code",PostedDocDim1."Dimension Value Code"); IF STRLEN(DimText) > MAXSTRLEN(OldDimText) THEN BEGIN DimText := OldDimText; Continue := TRUE; EXIT; END; UNTIL (PostedDocDim1.NEXT = 0); END; DataItemLinkReference=Sales Invoice Header; } SECTIONS { { PROPERTIES { SectionType=Body; SectionWidth=18060; SectionHeight=423; OnPreSection=BEGIN CurrReport.SHOWOUTPUT(Number = 1); END; } CONTROLS { { 91 ;TextBox ;3360 ;0 ;14700;423 ;FontSize=9; SourceExpr=DimText } { 93 ;Label ;0 ;0 ;3150 ;423 ;FontSize=9; CaptionML=[ENU=Header Dimensions; NLD=Kopdimensies] } } } { PROPERTIES { SectionType=Body; SectionWidth=18060; SectionHeight=423; OnPreSection=BEGIN CurrReport.SHOWOUTPUT(Number > 1); END; } CONTROLS { { 98 ;TextBox ;3360 ;0 ;14700;423 ;FontSize=9; SourceExpr=DimText } } } } } { PROPERTIES { DataItemIndent=3; DataItemTable=Table113; DataItemTableView=SORTING(Document No.,Line No.); OnPreDataItem=BEGIN VATAmountLine.DELETEALL; SalesShipmentBuffer.RESET; SalesShipmentBuffer.DELETEALL; FirstValueEntryNo := 0; MoreLines := FIND('+'); WHILE MoreLines AND (Description = '') AND ("No." = '') AND (Quantity = 0) AND (Amount = 0) DO MoreLines := NEXT(-1) <> 0; IF NOT MoreLines THEN CurrReport.BREAK; SETRANGE("Line No.",0,"Line No."); CurrReport.CREATETOTALS("Line Amount",Amount,"Amount Including VAT","Inv. Discount Amount"); END; OnAfterGetRecord=BEGIN IF gRecShipment.GET("Sales Invoice Line"."Shipment No.") THEN PostedShipmentDate := 0D; IF Quantity <> 0 THEN PostedShipmentDate := FindPostedShipmentDate; IF (Type = Type::"G/L Account") AND (NOT ShowInternalInfo) THEN "No." := ''; VATAmountLine.INIT; VATAmountLine."VAT Identifier" := "VAT Identifier"; VATAmountLine."VAT Calculation Type" := "VAT Calculation Type"; VATAmountLine."Tax Group Code" := "Tax Group Code"; VATAmountLine."VAT %" := "VAT %"; VATAmountLine."VAT Base" := Amount; VATAmountLine."Amount Including VAT" := "Amount Including VAT"; VATAmountLine."Line Amount" := "Line Amount"; IF "Allow Invoice Disc." THEN VATAmountLine."Inv. Disc. Base Amount" := "Line Amount"; VATAmountLine."Invoice Discount Amount" := "Inv. Discount Amount"; VATAmountLine.InsertLine; END; TotalFields=Line Amount; GroupTotalFields=No.; DataItemLinkReference=Sales Invoice Header; DataItemLink=Document No.=FIELD(No.); } SECTIONS { { PROPERTIES { SectionType=Header; PrintOnEveryPage=Yes; SectionWidth=18060; SectionHeight=1269; } CONTROLS { { 42 ;Label ;0 ;0 ;4620 ;846 ;ParentControl=65; VertAlign=Bottom; FontSize=10; FontBold=Yes; MultiLine=Yes } { 47 ;Label ;14910;0 ;2100 ;846 ;ParentControl=70; HorzAlign=Right; VertAlign=Bottom; FontSize=10; FontBold=Yes; MultiLine=Yes; CaptionML=[ENU=Amount; NLD=Bedrag in °] } } } { PROPERTIES { SectionType=TransHeader; SectionWidth=18060; SectionHeight=423; } CONTROLS { { 55 ;Label ;10080;0 ;2940 ;423 ;ParentControl=56; FontSize=9; LeaderDots=Yes; CaptionML=[ENU=Continued; NLD=Transport] } { 56 ;TextBox ;14490;0 ;2520 ;423 ;FontSize=9; CaptionML=[ENU=Continued; NLD=Transport]; SourceExpr="Line Amount"; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } } } { PROPERTIES { SectionType=Body; SectionWidth=18060; SectionHeight=423; OnPreSection=BEGIN //CurrReport.SHOWOUTPUT(Type = 0); //f4u.ns CurrReport.SHOWOUTPUT(FALSE); //f4u.ne END; } CONTROLS { { 57 ;TextBox ;2310 ;0 ;13020;423 ;FontSize=9; SourceExpr=Description } } } { PROPERTIES { SectionType=Body; SectionWidth=18060; SectionHeight=846; OnPreSection=BEGIN CurrReport.SHOWOUTPUT(Type > 0); END; } CONTROLS { { 65 ;TextBox ;0 ;0 ;11340;423 ;FontSize=10; SourceExpr=Description } { 70 ;TextBox ;14910;0 ;2100 ;423 ;FontSize=10; CaptionML=[ENU=Amount; NLD=Bedrag]; BlankZero=Yes; SourceExpr=["Line Amount" ]; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } } } { PROPERTIES { SectionType=GroupFooter; SectionWidth=18060; SectionHeight=846; } CONTROLS { { 1000000006;TextBox;0 ;0 ;11340;423 ;FontSize=10; SourceExpr=Description } { 1000000007;TextBox;14910;0 ;2100 ;423 ;FontSize=10; CaptionML=[ENU=Amount; NLD=Bedrag]; BlankZero=Yes; SourceExpr=["Line Amount" ]; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } } } { PROPERTIES { SectionType=TransFooter; SectionWidth=18060; SectionHeight=846; } CONTROLS { { 85 ;Label ;10080;423 ;2310 ;423 ;ParentControl=86; FontSize=9; LeaderDots=Yes; CaptionML=[ENU=Continued; NLD=Transport] } { 86 ;TextBox ;14280;423 ;2730 ;423 ;FontSize=9; CaptionML=[ENU=Continued; NLD=Transport]; SourceExpr="Line Amount"; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } } } { PROPERTIES { SectionType=Footer; SectionWidth=18060; SectionHeight=0; } CONTROLS { } } { PROPERTIES { SectionType=Footer; SectionWidth=18060; SectionHeight=846; OnPreSection=BEGIN CurrReport.SHOWOUTPUT("Inv. Discount Amount" <> 0); END; } CONTROLS { { 87 ;Label ;10080;423 ;4200 ;423 ;ParentControl=88; FontSize=9 } { 88 ;TextBox ;14490;423 ;2520 ;423 ;FontSize=9; CaptionML=[ENU=Inv. Discount Amount; NLD=Factuurkorting]; SourceExpr=-"Inv. Discount Amount"; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } { 89 ;Label ;10080;0 ;4200 ;423 ;ParentControl=99; FontSize=9; FontBold=Yes; CaptionML=[ENU=Subtotal; NLD=Subtotaal] } { 99 ;TextBox ;14490;0 ;2520 ;423 ;FontSize=9; FontBold=Yes; CaptionML=[ENU=Subtotal; NLD=Subtotaal]; SourceExpr="Line Amount"; AutoFormatType=1; AutoFormatExpr="Sales Invoice Header"."Currency Code" } } } { PROPERTIES { SectionType=Footer; SectionWidth=18060; SectionHeight=423; OnPreSection=BEGIN CurrReport.SHOWOUTPUT("Amount Including VAT" = Amount); END; } CONTROLS { { 73 ;TextBox ;10080;0 ;4200 ;423 ;FontSize=9; FontBold=Yes; SourceExpr=TotalText } { 74 ;TextBox ;14490;0 ;2520 ;423 ;FontSize=9; FontBold=Yes; SourceExpr=Amount; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } } } { PROPERTIES { SectionType=Footer; SectionWidth=18060; SectionHeight=1269; OnPreSection=BEGIN CurrReport.SHOWOUTPUT( (NOT "Sales Invoice Header"."Prices Including VAT") AND ("Amount Including VAT" <> Amount)); END; } CONTROLS { { 90 ;TextBox ;14490;0 ;2520 ;423 ;FontSize=10; FontBold=Yes; SourceExpr=Amount; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } { 92 ;TextBox ;14490;423 ;2520 ;423 ;FontSize=10; SourceExpr="Amount Including VAT" - Amount; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } { 94 ;TextBox ;14490;846 ;2520 ;423 ;FontSize=10; FontBold=Yes; SourceExpr="Amount Including VAT"; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } { 79 ;TextBox ;10080;423 ;4200 ;423 ;FontSize=10; SourceExpr=VATAmountLine.VATAmountText } { 80 ;TextBox ;10080;0 ;4200 ;423 ;FontSize=10; FontBold=Yes; SourceExpr=TotalExclVATText } { 81 ;TextBox ;10080;846 ;4200 ;423 ;FontSize=10; FontBold=Yes; SourceExpr=TotalInclVATText } } } { PROPERTIES { SectionType=Footer; SectionWidth=18060; SectionHeight=423; OnPreSection=BEGIN CurrReport.SHOWOUTPUT( "Sales Invoice Header"."Prices Including VAT" AND ("Amount Including VAT" <> Amount) AND ("Sales Invoice Header"."VAT Base Discount %" <> 0)); END; } CONTROLS { { 84 ;Label ;10080;0 ;4200 ;423 ;ParentControl=143; FontSize=9 } { 143 ;TextBox ;14490;0 ;2520 ;423 ;FontSize=9; CaptionML=[ENU=Payment Discount on VAT; NLD=Contantkorting op BTW]; SourceExpr=-("Line Amount" - "Inv. Discount Amount" - "Amount Including VAT"); AutoFormatType=1; AutoFormatExpr="Sales Invoice Header"."Currency Code" } } } { PROPERTIES { SectionType=Footer; SectionWidth=18060; SectionHeight=2115; OnPreSection=BEGIN CurrReport.SHOWOUTPUT( "Sales Invoice Header"."Prices Including VAT" AND ("Amount Including VAT" <> Amount)); END; } CONTROLS { { 60 ;TextBox ;10080;0 ;4200 ;423 ;FontSize=9; FontBold=Yes; SourceExpr=TotalInclVATText } { 61 ;TextBox ;10080;846 ;4200 ;423 ;FontSize=9; SourceExpr=VATAmountLine.VATAmountText } { 62 ;TextBox ;14490;846 ;2520 ;423 ;FontSize=9; SourceExpr="Amount Including VAT" - Amount; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } { 63 ;TextBox ;14490;1269 ;2520 ;423 ;FontSize=9; SourceExpr=Amount; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } { 71 ;TextBox ;14490;0 ;2520 ;423 ;FontSize=9; FontBold=Yes; SourceExpr="Amount Including VAT"; AutoFormatType=1; AutoFormatExpr="Sales Invoice Line".GetCurrencyCode } { 72 ;TextBox ;10080;1269 ;4200 ;423 ;FontSize=9; SourceExpr=TotalExclVATText } } } } } { PROPERTIES { DataItemIndent=4; DataItemTable=Table2000000026; DataItemTableView=SORTING(Number); DataItemVarName=Sales Shipment Buffer; OnPreDataItem=BEGIN SalesShipmentBuffer.SETRANGE("Document No.","Sales Invoice Line"."Document No."); SalesShipmentBuffer.SETRANGE("Line No.","Sales Invoice Line"."Line No."); SETRANGE(Number,1,SalesShipmentBuffer.COUNT); END; OnAfterGetRecord=BEGIN IF Number = 1 THEN SalesShipmentBuffer.FIND('-') ELSE SalesShipmentBuffer.NEXT; END; } SECTIONS { { PROPERTIES { SectionType=Body; SectionWidth=18060; SectionHeight=423; } CONTROLS { { 144 ;TextBox ;6930 ;0 ;1470 ;423 ;FontSize=9; SourceExpr=SalesShipmentBuffer."Posting Date" } { 146 ;TextBox ;8610 ;0 ;1470 ;423 ;FontSize=9; DecimalPlaces=0:5; SourceExpr=SalesShipmentBuffer.Quantity } { 145 ;Label ;2310 ;0 ;4410 ;423 ;VertAlign=Bottom; FontSize=9; FontBold=No; MultiLine=Yes; CaptionML=[ENU=Shipment; NLD=Verzending] } } } } } { PROPERTIES { DataItemIndent=4; DataItemTable=Table2000000026; DataItemTableView=SORTING(Number) WHERE(Number=FILTER(1..)); DataItemVarName=DimensionLoop2; OnPreDataItem=BEGIN IF NOT ShowInternalInfo THEN CurrReport.BREAK; PostedDocDim2.SETRANGE("Table ID",DATABASE::"Sales Invoice Line"); PostedDocDim2.SETRANGE("Document No.","Sales Invoice Line"."Document No."); PostedDocDim2.SETRANGE("Line No.","Sales Invoice Line"."Line No."); END; OnAfterGetRecord=BEGIN IF Number = 1 THEN BEGIN IF NOT PostedDocDim2.FIND('-') THEN CurrReport.BREAK; END ELSE IF NOT Continue THEN CurrReport.BREAK; CLEAR(DimText); Continue := FALSE; REPEAT OldDimText := DimText; IF DimText = '' THEN DimText := STRSUBSTNO( '%1 %2',PostedDocDim2."Dimension Code",PostedDocDim2."Dimension Value Code") ELSE DimText := STRSUBSTNO( '%1, %2 %3',DimText, PostedDocDim2."Dimension Code",PostedDocDim2."Dimension Value Code"); IF STRLEN(DimText) > MAXSTRLEN(OldDimText) THEN BEGIN DimText := OldDimText; Continue := TRUE; EXIT; END; UNTIL (PostedDocDim2.NEXT = 0); END; } SECTIONS { { PROPERTIES { SectionType=Body; SectionWidth=18060; SectionHeight=423; } CONTROLS { { 82 ;TextBox ;3360 ;0 ;14700;423 ;FontSize=9; SourceExpr=DimText } { 83 ;Label ;0 ;0 ;3150 ;423 ;FontSize=9; CaptionML=[ENU=Line Dimensions; NLD=Regeldimensies] } } } } } { PROPERTIES { DataItemIndent=3; DataItemTable=Table2000000026; DataItemTableView=SORTING(Number); DataItemVarName=VATCounter; OnPreDataItem=BEGIN IF VATAmountLine.GetTotalVATAmount = 0 THEN CurrReport.BREAK; SETRANGE(Number,1,VATAmountLine.COUNT); CurrReport.CREATETOTALS( VATAmountLine."Line Amount",VATAmountLine."Inv. Disc. Base Amount", VATAmountLine."Invoice Discount Amount",VATAmountLine."VAT Base",VATAmountLine."VAT Amount"); END; OnAfterGetRecord=BEGIN VATAmountLine.GetLine(Number); END; } SECTIONS { } } { PROPERTIES { DataItemIndent=3; DataItemTable=Table2000000026; DataItemTableView=SORTING(Number) WHERE(Number=CONST(1)); DataItemVarName=Total; } SECTIONS { { PROPERTIES { SectionType=Body; SectionWidth=18060; SectionHeight=3807; } CONTROLS { { 1000000000;Label ;0 ;2538 ;18060;423 ;FontSize=10; LeaderDots=No; CaptionML=NLD=Graag het factuurnummer vermelden bij uw betaling. } { 1000000003;Label ;0 ;1269 ;18060;423 ;FontSize=10; LeaderDots=No; CaptionML=NLD=Wij verzoeken u vriendelijk het bovenstaand bedrag binnen de aangegeven termijn te voldoen op } { 1000000004;Label ;0 ;1692 ;18060;423 ;FontName=<Tahoma>; FontSize=10; CaptionML=NLD=bankrekening xxx} { 1000000008;Shape ;0 ;423 ;18060;423 ;ShapeStyle=HorzLine } { 1000000023;TextBox;3150 ;846 ;11550;423 ;FontSize=10; CaptionML=[ENU=Payment Terms; NLD=Betalingscondities]; SourceExpr=PaymentTerms.Description } { 1000000022;Label ;0 ;846 ;2940 ;423 ;ParentControl=1000000023; FontSize=10; CaptionML=NLD="Betalingsconditie: " } } } } } { PROPERTIES { DataItemIndent=3; DataItemTable=Table2000000026; DataItemTableView=SORTING(Number) WHERE(Number=CONST(1)); DataItemVarName=Total2; OnPreDataItem=BEGIN IF NOT ShowShippingAddr THEN CurrReport.BREAK; END; } SECTIONS { } } } REQUESTFORM { PROPERTIES { Width=5060; Height=1540; SaveValues=Yes; OnOpenForm=BEGIN InitLogInteraction; RequestOptionsForm.LogInteraction.ENABLED(LogInteraction); END; } CONTROLS { { 1 ;TextBox ;3410 ;0 ;1650 ;440 ;CaptionML=[ENU=No. of Copies; NLD=Aantal exemplaren]; SourceExpr=NoOfCopies } { 21 ;Label ;0 ;0 ;3300 ;440 ;ParentControl=1 } { 2 ;CheckBox ;3410 ;550 ;440 ;440 ;ShowCaption=No; CaptionML=[ENU=Show Internal Information; NLD=Interne informatie weergeven]; SourceExpr=ShowInternalInfo } { 3 ;Label ;0 ;550 ;3300 ;440 ;ParentControl=2 } { 4 ;CheckBox ;3410 ;1100 ;440 ;440 ;Name=LogInteraction; ShowCaption=No; CaptionML=[ENU=Log Interaction; NLD=Interactie registreren]; SourceExpr=LogInteraction } { 5 ;Label ;0 ;1100 ;3300 ;440 ;ParentControl=4 } } } CODE { VAR Text000@1000 : TextConst 'ENU=Salesperson;NLD=Verkoper'; Text001@1001 : TextConst 'ENU=Total %1;NLD=Totaal %1'; Text002@1002 : TextConst 'ENU=Total %1 Incl. VAT;NLD=Totaal %1 incl. BTW'; Text003@1003 : TextConst 'ENU=COPY;NLD=KOPIE'; Text004@1004 : TextConst 'ENU=Sales - Invoice %1;NLD=FACTUUR %1'; Text005@1005 : TextConst 'ENU=Page %1;NLD=Pagina %1'; Text006@1006 : TextConst 'ENU=Total %1 Excl. VAT;NLD=Totaal %1 excl. BTW'; GLSetup@1007 : Record 98; ShipmentMethod@1008 : Record 10; PaymentTerms@1009 : Record 3; SalesPurchPerson@1010 : Record 13; CompanyInfo@1011 : Record 79; CompanyInfo1@1045 : Record 79; CompanyInfo2@1046 : Record 79; SalesSetup@1048 : Record 311; Cust@1012 : Record 18; VATAmountLine@1013 : TEMPORARY Record 290; PostedDocDim1@1014 : Record 359; PostedDocDim2@1015 : Record 359; RespCenter@1016 : Record 5714; Language@1017 : Record 8; SalesInvCountPrinted@1018 : Codeunit 315; FormatAddr@1019 : Codeunit 365; SegManagement@1020 : Codeunit 5051; SalesShipmentBuffer@1050 : TEMPORARY Record 7190; PostedShipmentDate@1044 : Date; CustAddr@1021 : ARRAY [8] OF Text[50]; ShipToAddr@1022 : ARRAY [8] OF Text[50]; CompanyAddr@1023 : ARRAY [8] OF Text[50]; OrderNoText@1024 : Text[30]; SalesPersonText@1025 : Text[30]; VATNoText@1026 : Text[30]; ReferenceText@1027 : Text[30]; TotalText@1028 : Text[50]; TotalExclVATText@1029 : Text[50]; TotalInclVATText@1030 : Text[50]; MoreLines@1031 : Boolean; NoOfCopies@1032 : Integer; NoOfLoops@1033 : Integer; CopyText@1034 : Text[30]; ShowShippingAddr@1035 : Boolean; i@1036 : Integer; NextEntryNo@1043 : Integer; FirstValueEntryNo@1042 : Integer; DimText@1037 : Text[120]; OldDimText@1038 : Text[75]; ShowInternalInfo@1039 : Boolean; Continue@1040 : Boolean; LogInteraction@1041 : Boolean; gTxt002@1000000000 : TextConst 'ENU=%1, %2'; gTxt003@1000000001 : TextConst 'NLD=%1 / %2'; gRecShipment@1000000002 : Record 110; PROCEDURE InitLogInteraction@1(); BEGIN LogInteraction := SegManagement.FindInteractTmplCode(4) <> ''; END; PROCEDURE FindPostedShipmentDate@6() : Date; VAR SalesShipmentHeader@1000 : Record 110; SalesShipmentBuffer2@1001 : TEMPORARY Record 7190; BEGIN NextEntryNo := 1; IF "Sales Invoice Line"."Shipment No." <> '' THEN IF SalesShipmentHeader.GET("Sales Invoice Line"."Shipment No.") THEN EXIT(SalesShipmentHeader."Posting Date"); IF "Sales Invoice Header"."Order No."='' THEN EXIT("Sales Invoice Header"."Posting Date"); CASE "Sales Invoice Line".Type OF "Sales Invoice Line".Type::Item: GenerateBufferFromValueEntry("Sales Invoice Line"); "Sales Invoice Line".Type::"G/L Account","Sales Invoice Line".Type::Resource, "Sales Invoice Line".Type::"Charge (Item)","Sales Invoice Line".Type::"Fixed Asset": GenerateBufferFromShipment("Sales Invoice Line"); "Sales Invoice Line".Type::" ": EXIT(0D); END; SalesShipmentBuffer.RESET; SalesShipmentBuffer.SETRANGE("Document No.","Sales Invoice Line"."Document No."); SalesShipmentBuffer.SETRANGE("Line No." ,"Sales Invoice Line"."Line No."); IF SalesShipmentBuffer.FIND('-') THEN BEGIN SalesShipmentBuffer2 := SalesShipmentBuffer; IF SalesShipmentBuffer.NEXT = 0 THEN BEGIN SalesShipmentBuffer.GET( SalesShipmentBuffer2."Document No.",SalesShipmentBuffer2."Line No.",SalesShipmentBuffer2."Entry No."); SalesShipmentBuffer.DELETE; EXIT(SalesShipmentBuffer2."Posting Date");; END ; SalesShipmentBuffer.CALCSUMS(Quantity); IF SalesShipmentBuffer.Quantity <> "Sales Invoice Line".Quantity THEN BEGIN SalesShipmentBuffer.DELETEALL; EXIT("Sales Invoice Header"."Posting Date"); END; END ELSE EXIT("Sales Invoice Header"."Posting Date"); END; PROCEDURE GenerateBufferFromValueEntry@2(SalesInvoiceLine2@1002 : Record 113); VAR ValueEntry@1000 : Record 5802; ItemLedgerEntry@1001 : Record 32; TotalQuantity@1003 : Decimal; Quantity@1004 : Decimal; BEGIN TotalQuantity := SalesInvoiceLine2."Quantity (Base)"; ValueEntry.SETCURRENTKEY("Document No.","Posting Date"); ValueEntry.SETRANGE("Document No.",SalesInvoiceLine2."Document No."); ValueEntry.SETRANGE("Posting Date","Sales Invoice Header"."Posting Date"); ValueEntry.SETRANGE("Item Charge No.",''); ValueEntry.SETFILTER("Entry No.",'%1..',FirstValueEntryNo); IF ValueEntry.FIND('-') THEN REPEAT IF ItemLedgerEntry.GET(ValueEntry."Item Ledger Entry No.") THEN BEGIN IF SalesInvoiceLine2."Qty. per Unit of Measure" <> 0 THEN Quantity := ValueEntry."Invoiced Quantity" / SalesInvoiceLine2."Qty. per Unit of Measure" ELSE Quantity := ValueEntry."Invoiced Quantity"; AddBufferEntry( SalesInvoiceLine2, -Quantity, ItemLedgerEntry."Posting Date"); TotalQuantity := TotalQuantity + ValueEntry."Invoiced Quantity"; END; FirstValueEntryNo := ValueEntry."Entry No." + 1; UNTIL (ValueEntry.NEXT = 0) OR (TotalQuantity = 0); END; PROCEDURE GenerateBufferFromShipment@8(SalesInvoiceLine@1000 : Record 113); VAR SalesInvoiceHeader@1001 : Record 112; SalesInvoiceLine2@1002 : Record 113; SalesShipmentHeader@1006 : Record 110; SalesShipmentLine@1004 : Record 111; TotalQuantity@1003 : Decimal; Quantity@1005 : Decimal; BEGIN TotalQuantity := 0; SalesInvoiceHeader.SETCURRENTKEY("Order No."); SalesInvoiceHeader.SETFILTER("No.",'..%1',"Sales Invoice Header"."No."); SalesInvoiceHeader.SETRANGE("Order No.","Sales Invoice Header"."Order No."); IF SalesInvoiceHeader.FIND('-') THEN REPEAT SalesInvoiceLine2.SETRANGE("Document No.",SalesInvoiceHeader."No."); SalesInvoiceLine2.SETRANGE("Line No.",SalesInvoiceLine."Line No."); SalesInvoiceLine2.SETRANGE(Type,SalesInvoiceLine.Type); SalesInvoiceLine2.SETRANGE("No.",SalesInvoiceLine."No."); SalesInvoiceLine2.SETRANGE("Unit of Measure Code",SalesInvoiceLine."Unit of Measure Code"); IF SalesInvoiceLine2.FIND('-') THEN REPEAT TotalQuantity := TotalQuantity + SalesInvoiceLine2.Quantity; UNTIL SalesInvoiceLine2.NEXT = 0; UNTIL SalesInvoiceHeader.NEXT = 0; SalesShipmentLine.SETCURRENTKEY("Order No.","Order Line No."); SalesShipmentLine.SETRANGE("Order No.","Sales Invoice Header"."Order No."); SalesShipmentLine.SETRANGE("Order Line No.",SalesInvoiceLine."Line No."); SalesShipmentLine.SETRANGE("Line No.",SalesInvoiceLine."Line No."); SalesShipmentLine.SETRANGE(Type,SalesInvoiceLine.Type); SalesShipmentLine.SETRANGE("No.",SalesInvoiceLine."No."); SalesShipmentLine.SETRANGE("Unit of Measure Code",SalesInvoiceLine."Unit of Measure Code"); SalesShipmentLine.SETFILTER(Quantity,'<>%1',0); IF SalesShipmentLine.FIND('-') THEN REPEAT IF "Sales Invoice Header"."Get Shipment Used" THEN CorrectShipment(SalesShipmentLine); IF ABS(SalesShipmentLine.Quantity) <= ABS(TotalQuantity - SalesInvoiceLine.Quantity) THEN TotalQuantity := TotalQuantity - SalesShipmentLine.Quantity ELSE BEGIN IF ABS(SalesShipmentLine.Quantity) > ABS(TotalQuantity) THEN SalesShipmentLine.Quantity := TotalQuantity; Quantity := SalesShipmentLine.Quantity - (TotalQuantity - SalesInvoiceLine.Quantity); TotalQuantity := TotalQuantity - SalesShipmentLine.Quantity; SalesInvoiceLine.Quantity := SalesInvoiceLine.Quantity - Quantity; IF SalesShipmentHeader.GET(SalesShipmentLine."Document No.") THEN BEGIN AddBufferEntry( SalesInvoiceLine, Quantity, SalesShipmentHeader."Posting Date"); END; END; UNTIL (SalesShipmentLine.NEXT = 0) OR (TotalQuantity = 0); END; PROCEDURE CorrectShipment@7(VAR SalesShipmentLine@1001 : Record 111); VAR SalesInvoiceLine@1000 : Record 113; BEGIN SalesInvoiceLine.SETCURRENTKEY("Shipment No.","Shipment Line No."); SalesInvoiceLine.SETRANGE("Shipment No.",SalesShipmentLine."Document No."); SalesInvoiceLine.SETRANGE("Shipment Line No.",SalesShipmentLine."Line No."); IF SalesInvoiceLine.FIND('-') THEN REPEAT SalesShipmentLine.Quantity := SalesShipmentLine.Quantity - SalesInvoiceLine.Quantity; UNTIL SalesInvoiceLine.NEXT = 0; END; PROCEDURE AddBufferEntry@3(SalesInvoiceLine@1001 : Record 113;QtyOnShipment@1002 : Decimal;PostingDate@1003 : Date); BEGIN SalesShipmentBuffer.SETRANGE("Document No.",SalesInvoiceLine."Document No."); SalesShipmentBuffer.SETRANGE("Line No.",SalesInvoiceLine."Line No."); SalesShipmentBuffer.SETRANGE("Posting Date",PostingDate); IF SalesShipmentBuffer.FIND('-') THEN BEGIN SalesShipmentBuffer.Quantity := SalesShipmentBuffer.Quantity + QtyOnShipment; SalesShipmentBuffer.MODIFY; EXIT; END; WITH SalesShipmentBuffer DO BEGIN "Document No." := SalesInvoiceLine."Document No."; "Line No." := SalesInvoiceLine."Line No."; "Entry No." := NextEntryNo; Type := SalesInvoiceLine.Type; "No." := SalesInvoiceLine."No."; Quantity := QtyOnShipment; "Posting Date" := PostingDate; INSERT; NextEntryNo := NextEntryNo + 1 END; END; BEGIN END. }het is idd laat, maar dan ben ik vaak productiever dan overdag
Je moet het volgende doen:
- Op T113 Sales Invoice Line een nieuwe sleutel toevoegen met alleen het veld No. erin;
- In het Report DataItem Sales Invoice Line verander je de property DataItemTableView in het volgende: SORTING(No.).
Je zal zien dat de GroupFooter dan wel wordt afgedrukt.
Groeten, Max
ik heb ook zitten kijken naar de sleutel, maar kon daar niets vreemd aan zien ](*,) . Is het ook mogelijk die sleutel toe te voegen aan de huidige gebruikte sleutel ? dat ga ik anders wel even proberen. Ik ben je zeer dankbaar voor je hulp =D>
ik zou de bestaande sleutel NOOIT aanpassen omdat dit de primaire sleutel is van T113. Je gaat dan dingen op andere plekken omver gooien en dit gaat ongetwijfeld problemen opleveren. Beter is om een nieuwe sleutel aan te maken. Succes!