I was able to add a report record for object purchase.order. It shows up when I select and open a specific PO.
How do I print a report over multiple purchase orders, or multiple stock moves, or multiple sales orders etc.?
What do I specify in "object" (model) for the report record and where would this print menu show up?
(I am using aeroo reports engine and I was able to specify a
<for each..> ... </for>
loop but it only prints one record (which is the currently selected PO).
Thanks
at report template level you have two variables o and objects. the 1st one is present if you have only one item. the second one should be always available and must contains all the selected objects (or the objects that has been filtered trough a custom parser).
TIP: when you have doubt on how to do things... just look at how other modules do.
I. Create your report as it was intended for one object only.
<for each="o in objects"></for> as you define
II. On your OpenERP, go to Settings->Customization->Aeroo Reports->Reports and open the report you've previously created. On the report, click the Advanced tab and enable Process separately then save.
Hope this help to you.
Regard,
Related
The Problem
Accounts Receivable has asked me to add (pre)payments to the invoices they send out because customers are paying twice (when they pre-pay and then when they get the invoice). They have tried sending receipts of payments with the invoice, but the double payments are still happening. Plus, as the head of Accounting said, "If doctor bills can show payments, why can't we? The pre-payments are applied in the system to an invoice but why is there no way to include that on the invoice?"
My Investigation
The Invoice report form has ARTran entity as the detail lines on any given invoice. However, ARTran only includes the itemized lines created for an invoice (usually from a link Sales Order) and not the applied payments. Applied payments are in the table ARAdjst which has no correlation to ARTran. So, my immediate thought is that a subreport is needed. Acumatica's help files say in order to add subreport, the report definition file needs to be in the same file on the server as the main report definition and that the subreport needs to have the same report parameters as the main report.
Proposed Solution
Create a subreport for ARAdjst for an invoice and total the payments in the subreport at the bottom of the main report. Let the subreport be visible only if there are payments. Subtract the payment total from the invoicing total, which is what Accounting really wants.
How It's Going
I have created a simple report called Adjustments that has the same parameters as the invoice and shows the ARAdjst for the invoice and sums the total for payments. I added the subreport to the Invoice report and linked them via parameters. I haven't even tried to get the sum of Adjustments to a field on the Invoice. I also added the Adjustments report to the server via the Report Designer (which puts the definition in the database) and by copying the file to reports folder on the server because that's what the help says to do. It crashes every time I try to run invoices in Acumatica. I also had to remove the group footer on invoice that I added for the Adjustments subreport, because I was getting an error even if I rolled back to a different version. I've considered the fact that since it's not a system report, that might be why it won't let me add it as a subreport. There are no system reports that show (pre)payments beyond AR Detail or AR Register, both of which are not what I'm looking for.
My Plea
Has anyone added a non-system report as an Acumatica subreport before and had the addition work? If yes, how?
I'm feeling like this solution is dead in the water, right now. And I never thought I would see the day when I miss Crystal Reports, ha. I was going to take screenshots of the report layouts, but obviously, there is more to it than that or it would be working.
There's nothing really special with built-in sub-reports.
You need to have 2 rpx files in reports folder for report and sub-report.
Then you put a SubReport element in the main Report.
Passing the parameters is the most tricky part. Reference: https://help-2018r1.acumatica.com/Wiki/ShowWiki.aspx?pageid=da5f4cca-6435-4400-a814-8d74ae813986
Maybe I'm wrong but from what I know, you can pass a parameter from Report to Sub-Report:
But you can't pass the parameter from Sub-Report to Report:
To display the total of Sub-Report in the Report I would add a new custom field to the report DAC (invoice) that sums the pre-payments. This custom field can be initialized with the desired value in many ways. For example, using a field attribute like PXFormula/PXDBCalc or with a FieldSelecting event.
One data Item is QoH (quantity on hand) There is also another data item stock location. The entire report has a prompt for stock location but for one field in my report I want the QoH just for a specific stock location. (no matter the prompt selection)
I was wondering how I can go about creating this custom filter.
Thanks in advance and I hope I provided enough info. (Cognos Report Studio)
Based on your stated requirement, this isn't a filter, it's a data item.
Create a custom data item with an expression like this:
case
when [Stock Location] = 'My specific stock location'
then [QoH]
else 0
end
I can improve my answer if you can provide a clearer description of your requirement and sample data.
Couple of ways
1) Master detail. Drop a list inside the list. Go to properties and select master detail
Link by the key such as company, item, etc (without location).
Then for that detail query, filter for the specific location you want
2) Create a separate query just for just that stock location
Join this to the main report query by the key (without location)
I am trying to make something like this in Filemaker Database views.
The database will contain employees and projects. There need to be two combined views. One displaying the list of employees and which projects they are on in which week and by which percentage. The other one displaying the list of projects and which employees are on it in which week by which percentage. For each employee and each project there need to be a sum of percentages for all assigned projects / employees.
I have made three tables in my database:
employee
projects
employee_on_projects
Now I want to create these views. Can anybody tell me how to do this from scratch?
Thanks in advance.
FileMaker is not a good tool for creating cross-tab reports, as it has no native functionality to build these. It has to be done manually. Do a search on cross tab reporting in FileMaker and you will get some ideas.
Traditionally you need relationships and fields to hold and display your data.
On the top of my head, in this case I would probably use merge variables for displaying progress and other calculated data to avoid having fields for all those weeks. A script would gather the data using ExecuteSQL and calculate the variables. The whole thing could even be generated in HTML and displayed in a web viewer.
This way you should get away without too many relationships and fields.
If you want a simpler, but more cluttered solution, you could go with regular fields for all 53 weeks and use a sub summary report. Each field could be set up with ExecuteSQL if possible, to avoid having a relationship for each period.
I'm working with Visual Studio Reports (rdlc files) for the first time, so I'm still quite new to it, and I don't know if this can actually be done.
I want to have a report that contains multiple tables of the same "type" (i.e.: with the same columns).
Now, obviously I can do this "by hand" by adding multiple tables to the designer. But here's the catch: I don't know beforehand how many tables I have to display!
So basically what I'd want is some sort of "repeater", a way to put "a list of tables" on the report, and then pass an array of data sources in code that would be used to populate them.
Can this be done at all? I don't see anything obvious in the designer that would allow me to achieve this... is it possible?
If not, could this maybe be done with a more advanced solution, like Crystal Reports?
If your tables have the same columns - use single table with the grouping by whatever criteria that defines "how many" tables you need to have. It would appear as if you have multiple tables on the resulting report. You can display report header for each group and if needed start each on new page.
Bottom line, don't think about it as multiple tables, it's the same table with the data driving how it is being displayed on the report.
Maybe helpful:
https://msdn.microsoft.com/en-us/library/ms251700(v=vs.90).aspx
http://www.codeproject.com/Tips/767067/RDLC-Report-Grouping-with-Page-Break-Table-Header
Having some trouble getting this to work... I basically want the report to look similar to:
The way I remember doing this in the past was by creating "page groups" in the report wizard. However, I believe that was in VS05, and now the report wizard is very different in VS10. It now has column groups and row groups but no page groups, and I can't see how to get this to work without the wizard either. If tried looking for a tutorial or example but haven't had much luck. Also, the site 'gotreportviewer.com' is pretty terrible and has not been much help.
To create the effect of one record per page means you need to set a group element to the report. For instance assume you have a database table called "Login" and you wanted to group by a person's login name. Here is what you do:
First add a table to the report like so:
The table can be found in the "Toolbox" on the left hand side of VS2010. Once the table is added you will want to add a group to this table:
After this you will want to go to the properties of the group:
Here you simply can set a page break between each instance of a group, in addition, this will give you a "one record per page".