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r100 - in gnue-invoice: . forms schema
From: |
kilo |
Subject: |
r100 - in gnue-invoice: . forms schema |
Date: |
Tue, 26 Oct 2004 06:02:59 -0500 (CDT) |
Author: kilo
Date: 2004-10-26 06:02:58 -0500 (Tue, 26 Oct 2004)
New Revision: 100
Modified:
gnue-invoice/forms/INV_Head.gfd
gnue-invoice/news
gnue-invoice/schema/invoice.gcd
gnue-invoice/todo
Log:
GNUe Invoice
Display product price.
Modified: gnue-invoice/forms/INV_Head.gfd
===================================================================
--- gnue-invoice/forms/INV_Head.gfd 2004-10-23 22:23:18 UTC (rev 99)
+++ gnue-invoice/forms/INV_Head.gfd 2004-10-26 11:02:58 UTC (rev 100)
@@ -38,10 +38,8 @@
master="dtsINV_Head" masterlink="gnue_id" table="INV_Item"/>
<datasource name="dts_ITEM_Item" connection="invoice" prequery="Y"
table="ITEM_Item"/>
- <!-- <datasource name="dtsITEM_Item" connection="invoice"
detaillink="gnue_id"
- master="dtsINV_Item" masterlink="INV_product"
table="ITEM_Item"/> -->
+ <datasource name="dtsITEM_Item" connection="invoice" table="ITEM_Item"/>
-
<!--*****************************************************
Named triggers
******************************************************-->
@@ -50,7 +48,16 @@
blkFree.dateDue.set(dateDue)
</trigger>
+ <trigger name="getItemPrice" type="NAMED">
+ price = blkINV_Item.call("INV_itemPrice", {})
+ blkFree.itemPrice.set(price)
+ </trigger>
+ <trigger name="calcItemPriceTotal" type="NAMED">
+ price = blkINV_Item.call("INV_calcItemPrice",
{'quantity':blkINV_Item.fldInvQuantity.get()})
+ blkFree.itemPriceTotal.set(price)
+ </trigger>
+
<logic>
<!--***************************************************
Invoice head
@@ -114,18 +121,17 @@
<field name="dateIssued" readonly="Y" typecast="date"/>
<field name="dateDue" readonly="Y" typecast="date"/>
<field name="valueTotalGross" readonly="Y" typecast="number"/>
+ <field name="itemPrice" readonly="Y" typecast="number"/>
+ <field name="itemPriceTotal" readonly="Y" typecast="number"/>
<!--Setting generated and computed initial data-->
<trigger type="ON-NEWRECORD" name="onnewrecord">
print "blkFree::OnNewRecord"
self.valueTotalGross.set(0)
+ self.itemPriceTotal.set(0)
self.dateIssued.set(blkINV_Head.fldInvDateissued.get())
self.dateDue.set(blkINV_Head.fldInvDatedue.get())
-
- #newNumber = blkINV_Head.call("INV_newNumber", {})
- #if newNumber:
- # self.number.set(newNumber)
</trigger>
</block>
@@ -151,17 +157,12 @@
</trigger>
</block>
+ </logic>
- <!--***************************************************
- Product info
- ****************************************************-->
-<!-- <block name="blkITEM_Item" datasource="dtsitem_item">
- <field name="fldItemPrice" field="ITEM_price" maxLength="10"
typecast="number"/>
- </block> -->
- </logic>
-
-
+ <!--*****************************************************
+ Form layout
+ ******************************************************-->
<layout xmlns:Char="GNUe:Layout:Char" Char:height="18" Char:width="49">
<page name="Page1">
<label name="lblInv Number:" Char:height="1" Char:width="7" Char:x="1"
@@ -247,11 +248,17 @@
<entry name="entInvProduct" Char:height="1" Char:width="28" Char:x="2"
Char:y="12" block="blkINV_Item" field="fldInvProduct"
- style="dropdown"/>
- <entry name="entInvQuantity" Char:height="1" Char:width="5" Char:x="31"
- Char:y="12" block="blkINV_Item" field="fldInvQuantity" />
-<!-- <entry name="entItemPrice" Char:height="1" Char:width="10"
Char:x="37"
- Char:y="12" block="blkITEM_Item" field="fldItemPrice" /> -->
+ style="dropdown">
+ <trigger type="POST-FOCUSOUT" name="postfocusout" src="getItemPrice" />
+ </entry>
+ <entry name="entItemPrice" Char:height="1" Char:width="6" Char:x="31"
+ Char:y="12" block="blkFree" field="itemPrice" style="label" />
+ <entry name="entInvQuantity" Char:height="1" Char:width="5" Char:x="38"
+ Char:y="12" block="blkINV_Item" field="fldInvQuantity">
+ <!-- <trigger type="POST-FOCUSOUT" name="postfocusout"
src="calcItemPriceTotal" /> -->
+ </entry>
+ <entry name="entItemPriceTotal" Char:height="1" Char:width="10"
Char:x="343"
+ Char:y="12" block="blkFree" field="itemPriceTotal" style="label"
/>
</page>
</layout>
</form>
Modified: gnue-invoice/news
===================================================================
--- gnue-invoice/news 2004-10-23 22:23:18 UTC (rev 99)
+++ gnue-invoice/news 2004-10-26 11:02:58 UTC (rev 100)
@@ -2,6 +2,9 @@
*************************
GNUe Invoice - Project CV
*************************
+New features / changes by 2004.10.26
+* Display the product/service price when selecting from dropdown. It only
+ works when the dropdown loses focus.
New features / changes by 2004.10.23
* Automatic value sanity checks in INV_Head class' OnValidate
Modified: gnue-invoice/schema/invoice.gcd
===================================================================
--- gnue-invoice/schema/invoice.gcd 2004-10-23 22:23:18 UTC (rev 99)
+++ gnue-invoice/schema/invoice.gcd 2004-10-26 11:02:58 UTC (rev 100)
@@ -65,6 +65,26 @@
print 'INV_Item::valueGross %f' % gross
return gross
</property>
+
+ <!--***********************
+ Return price of the product
+ ************************-->
+ <procedure name="itemPrice" type="number(10,2)" >
+ price = self.product.ITEM_price
+ return price
+ </procedure>
+
+ <!--****************************
+ Return price * quantity, or None
+ *****************************-->
+ <procedure name="calcItemPrice" type="number(10,2)" >
+ <parameter name="quantity" type="number(10,2)" />
+ if (self.product is not None) and (quantity is not None):
+ price = self.product.ITEM_price * quantity
+ return price
+ else
+ return None
+ </procedure>
</class>
Modified: gnue-invoice/todo
===================================================================
--- gnue-invoice/todo 2004-10-23 22:23:18 UTC (rev 99)
+++ gnue-invoice/todo 2004-10-26 11:02:58 UTC (rev 100)
@@ -4,11 +4,11 @@
*************************************
-DISPLAY INVOICE NUMBER
-======================
- During the fill up of the invoice, the presumed invoice number should be
- displayed. Noone can be sure that it will be the real invoice number,
- it is only given there for information.
+DISPLAY THE PRICE OF A PRODUCT/SERVICE
+======================================
+ When selecting a product/service for the invoice item, we should display
+ its price, and based on the quantity the user enters, display the sum
+ of that invoice item too.
Status: in progress
@@ -25,8 +25,8 @@
PROPERLY INITIALIZE DATE DUE ENTRY
==================================
- It is not cleared after a commit... it shows the previously committed
- invoice's due date.
+ When producing several invoices continously, it is not cleared after
+ a commit... it shows the previously committed invoice's due date.
Status: not started
@@ -45,6 +45,15 @@
Status: not started
+DISPLAY INVOICE NUMBER
+======================
+ During the fill up of the invoice, the presumed invoice number should be
+ displayed. Noone can be sure that it will be the real invoice number,
+ it is only given there for information.
+
+ Status: not started
+
+
MULTIPLE SELLERS
================
Store seller as a special kind of PARTY_Party. By storing the seller
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