details: https://code.openbravo.com/erp/devel/pi/rev/24903cbf763c changeset: 15940:24903cbf763c user: Ioritz Cia <ioritz.cia <at> openbravo.com> date: Wed Mar 28 13:58:59 2012 +0200 summary: Changes in Payment Report jrxmls for the translations to fit.
details: https://code.openbravo.com/erp/devel/pi/rev/b3016d7a95ea changeset: 15941:b3016d7a95ea user: Ioritz Cia <ioritz.cia <at> openbravo.com> date: Thu Mar 29 13:41:43 2012 +0200 summary: Changes in Reconciliation Report jrxml for the translations to fit. diffstat: modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_reports/ReportReconciliation.jrxml | 36 +-- modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml | 86 +++++----- modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml | 18 +- modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml | 52 ++--- 4 files changed, 84 insertions(+), 108 deletions(-) diffs (truncated from 438 to 300 lines): diff -r eb3fdc5cecf2 -r b3016d7a95ea modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_reports/ReportReconciliation.jrxml --- a/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_reports/ReportReconciliation.jrxml Thu Mar 29 12:30:20 2012 +0200 +++ b/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_reports/ReportReconciliation.jrxml Thu Mar 29 13:41:43 2012 +0200 @@ -2,7 +2,7 @@ <jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports"; xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"; xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd"; name="ReportReconciliation" pageWidth="595" pageHeight="842" columnWidth="495" leftMargin="50" rightMargin="50" topMargin="50" bottomMargin="50"> <property name="ireport.scriptlethandling" value="0"/> <property name="ireport.encoding" value="UTF-8"/> - <property name="ireport.zoom" value="2.0"/> + <property name="ireport.zoom" value="1.652892561983471"/> <property name="ireport.x" value="0"/> <property name="ireport.y" value="0"/> <import value="net.sf.jasperreports.engine.*"/> @@ -370,58 +370,46 @@ </band> </title> <pageHeader> - <band height="54" splitType="Stretch"> + <band height="36" splitType="Stretch"> <textField isBlankWhenNull="false"> - <reportElement key="textField" x="416" y="18" width="79" height="18"/> + <reportElement key="textField" x="50" y="0" width="445" height="18"/> <box> <topPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> <leftPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> <bottomPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> <rightPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> </box> - <textElement textAlignment="Center" verticalAlignment="Middle"> + <textElement> <font size="12"/> </textElement> <textFieldExpression class="java.lang.String"><![CDATA[$P{DATEFORMAT}.format($P{DATE})]]></textFieldExpression> </textField> <textField isBlankWhenNull="false"> - <reportElement key="textField-11" x="112" y="18" width="256" height="18"/> + <reportElement key="textField-11" x="50" y="18" width="445" height="18"/> <box> <topPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> <leftPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> <bottomPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> <rightPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> </box> - <textElement verticalAlignment="Middle"> + <textElement> <font size="12"/> </textElement> <textFieldExpression class="java.lang.String"><![CDATA[$P{FINACCOUNT_INFO}]]></textFieldExpression> </textField> <staticText> - <reportElement key="staticText-19" style="DarkGray" x="1" y="18" width="111" height="18" forecolor="#000000" backcolor="#FFFFFF"/> - <box leftPadding="5"> - <topPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> - <leftPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> - <bottomPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> - <rightPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> - </box> + <reportElement x="0" y="0" width="50" height="18"/> <textElement> - <font size="10"/> + <font size="12"/> </textElement> - <text><![CDATA[Financial Account:]]></text> + <text><![CDATA[per]]></text> </staticText> <staticText> - <reportElement key="staticText-19" style="DarkGray" x="380" y="18" width="36" height="18" forecolor="#000000" backcolor="#FFFFFF"/> - <box leftPadding="5"> - <topPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> - <leftPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> - <bottomPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> - <rightPen lineWidth="0.0" lineStyle="Solid" lineColor="#000000"/> - </box> + <reportElement x="0" y="18" width="50" height="18"/> <textElement> - <font size="10"/> + <font size="12"/> </textElement> - <text><![CDATA[Date:]]></text> + <text><![CDATA[for]]></text> </staticText> </band> </pageHeader> diff -r eb3fdc5cecf2 -r b3016d7a95ea modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml --- a/modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml Thu Mar 29 12:30:20 2012 +0200 +++ b/modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml Thu Mar 29 13:41:43 2012 +0200 @@ -11,6 +11,17 @@ <!--02AAEE46AC52441E84CC3D86CDABEC7C--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> <!--02AAEE46AC52441E84CC3D86CDABEC7C--></AD_TEXTINTERFACES> +<!--02F7B62B809A4C7994C6661D4150A410--><AD_TEXTINTERFACES> +<!--02F7B62B809A4C7994C6661D4150A410--> <AD_TEXTINTERFACES_ID><![CDATA[02F7B62B809A4C7994C6661D4150A410]]></AD_TEXTINTERFACES_ID> +<!--02F7B62B809A4C7994C6661D4150A410--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> +<!--02F7B62B809A4C7994C6661D4150A410--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> +<!--02F7B62B809A4C7994C6661D4150A410--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> +<!--02F7B62B809A4C7994C6661D4150A410--> <TEXT><![CDATA[PlannedDSO]]></TEXT> +<!--02F7B62B809A4C7994C6661D4150A410--> <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml]]></FILENAME> +<!--02F7B62B809A4C7994C6661D4150A410--> <ISUSED><![CDATA[Y]]></ISUSED> +<!--02F7B62B809A4C7994C6661D4150A410--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> +<!--02F7B62B809A4C7994C6661D4150A410--></AD_TEXTINTERFACES> + <!--044881ABF38E44E1BFE3D28F6992587F--><AD_TEXTINTERFACES> <!--044881ABF38E44E1BFE3D28F6992587F--> <AD_TEXTINTERFACES_ID><![CDATA[044881ABF38E44E1BFE3D28F6992587F]]></AD_TEXTINTERFACES_ID> <!--044881ABF38E44E1BFE3D28F6992587F--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> @@ -264,17 +275,6 @@ <!--393EFE8078AF4B3299DBACBF533128F8--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> <!--393EFE8078AF4B3299DBACBF533128F8--></AD_TEXTINTERFACES> -<!--3A59F70C2BE548398EEC5134095FA252--><AD_TEXTINTERFACES> -<!--3A59F70C2BE548398EEC5134095FA252--> <AD_TEXTINTERFACES_ID><![CDATA[3A59F70C2BE548398EEC5134095FA252]]></AD_TEXTINTERFACES_ID> -<!--3A59F70C2BE548398EEC5134095FA252--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> -<!--3A59F70C2BE548398EEC5134095FA252--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> -<!--3A59F70C2BE548398EEC5134095FA252--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> -<!--3A59F70C2BE548398EEC5134095FA252--> <TEXT><![CDATA[Current DSO]]></TEXT> -<!--3A59F70C2BE548398EEC5134095FA252--> <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml]]></FILENAME> -<!--3A59F70C2BE548398EEC5134095FA252--> <ISUSED><![CDATA[Y]]></ISUSED> -<!--3A59F70C2BE548398EEC5134095FA252--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> -<!--3A59F70C2BE548398EEC5134095FA252--></AD_TEXTINTERFACES> - <!--43C8186236514013ADE1E5C8DB7A043B--><AD_TEXTINTERFACES> <!--43C8186236514013ADE1E5C8DB7A043B--> <AD_TEXTINTERFACES_ID><![CDATA[43C8186236514013ADE1E5C8DB7A043B]]></AD_TEXTINTERFACES_ID> <!--43C8186236514013ADE1E5C8DB7A043B--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> @@ -528,6 +528,17 @@ <!--956DE8D037514B20A7303E122AAD2713--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> <!--956DE8D037514B20A7303E122AAD2713--></AD_TEXTINTERFACES> +<!--977F3730B74146ADBB48FCD85218F034--><AD_TEXTINTERFACES> +<!--977F3730B74146ADBB48FCD85218F034--> <AD_TEXTINTERFACES_ID><![CDATA[977F3730B74146ADBB48FCD85218F034]]></AD_TEXTINTERFACES_ID> +<!--977F3730B74146ADBB48FCD85218F034--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> +<!--977F3730B74146ADBB48FCD85218F034--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> +<!--977F3730B74146ADBB48FCD85218F034--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> +<!--977F3730B74146ADBB48FCD85218F034--> <TEXT><![CDATA[CurrentDSO]]></TEXT> +<!--977F3730B74146ADBB48FCD85218F034--> <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml]]></FILENAME> +<!--977F3730B74146ADBB48FCD85218F034--> <ISUSED><![CDATA[Y]]></ISUSED> +<!--977F3730B74146ADBB48FCD85218F034--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> +<!--977F3730B74146ADBB48FCD85218F034--></AD_TEXTINTERFACES> + <!--9896DFF27CCF4AB2A278019CE671DCAC--><AD_TEXTINTERFACES> <!--9896DFF27CCF4AB2A278019CE671DCAC--> <AD_TEXTINTERFACES_ID><![CDATA[9896DFF27CCF4AB2A278019CE671DCAC]]></AD_TEXTINTERFACES_ID> <!--9896DFF27CCF4AB2A278019CE671DCAC--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> @@ -616,17 +627,6 @@ <!--A1CC0391770548668172514B0F7D0DDD--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> <!--A1CC0391770548668172514B0F7D0DDD--></AD_TEXTINTERFACES> -<!--AC02964E5D854803852115613014DF6E--><AD_TEXTINTERFACES> -<!--AC02964E5D854803852115613014DF6E--> <AD_TEXTINTERFACES_ID><![CDATA[AC02964E5D854803852115613014DF6E]]></AD_TEXTINTERFACES_ID> -<!--AC02964E5D854803852115613014DF6E--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> -<!--AC02964E5D854803852115613014DF6E--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> -<!--AC02964E5D854803852115613014DF6E--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> -<!--AC02964E5D854803852115613014DF6E--> <TEXT><![CDATA[Planned DSO]]></TEXT> -<!--AC02964E5D854803852115613014DF6E--> <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml]]></FILENAME> -<!--AC02964E5D854803852115613014DF6E--> <ISUSED><![CDATA[Y]]></ISUSED> -<!--AC02964E5D854803852115613014DF6E--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> -<!--AC02964E5D854803852115613014DF6E--></AD_TEXTINTERFACES> - <!--AC44B03FF40047059E663CEB9CF49A5A--><AD_TEXTINTERFACES> <!--AC44B03FF40047059E663CEB9CF49A5A--> <AD_TEXTINTERFACES_ID><![CDATA[AC44B03FF40047059E663CEB9CF49A5A]]></AD_TEXTINTERFACES_ID> <!--AC44B03FF40047059E663CEB9CF49A5A--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> @@ -748,6 +748,17 @@ <!--B973837A2C334DC49973CEE4179F43B7--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> <!--B973837A2C334DC49973CEE4179F43B7--></AD_TEXTINTERFACES> +<!--BA44533ED06A4B73BCE144691D928626--><AD_TEXTINTERFACES> +<!--BA44533ED06A4B73BCE144691D928626--> <AD_TEXTINTERFACES_ID><![CDATA[BA44533ED06A4B73BCE144691D928626]]></AD_TEXTINTERFACES_ID> +<!--BA44533ED06A4B73BCE144691D928626--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> +<!--BA44533ED06A4B73BCE144691D928626--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> +<!--BA44533ED06A4B73BCE144691D928626--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> +<!--BA44533ED06A4B73BCE144691D928626--> <TEXT><![CDATA[PlannedDSO]]></TEXT> +<!--BA44533ED06A4B73BCE144691D928626--> <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml]]></FILENAME> +<!--BA44533ED06A4B73BCE144691D928626--> <ISUSED><![CDATA[Y]]></ISUSED> +<!--BA44533ED06A4B73BCE144691D928626--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> +<!--BA44533ED06A4B73BCE144691D928626--></AD_TEXTINTERFACES> + <!--BA58631F88A74CB1859804387A7AE6B2--><AD_TEXTINTERFACES> <!--BA58631F88A74CB1859804387A7AE6B2--> <AD_TEXTINTERFACES_ID><![CDATA[BA58631F88A74CB1859804387A7AE6B2]]></AD_TEXTINTERFACES_ID> <!--BA58631F88A74CB1859804387A7AE6B2--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> @@ -792,16 +803,16 @@ <!--C31FF83C82AB49C7AC446FD28B431B3C--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> <!--C31FF83C82AB49C7AC446FD28B431B3C--></AD_TEXTINTERFACES> -<!--C3A3DCA2DFE142108B0693934784A6F6--><AD_TEXTINTERFACES> -<!--C3A3DCA2DFE142108B0693934784A6F6--> <AD_TEXTINTERFACES_ID><![CDATA[C3A3DCA2DFE142108B0693934784A6F6]]></AD_TEXTINTERFACES_ID> -<!--C3A3DCA2DFE142108B0693934784A6F6--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> -<!--C3A3DCA2DFE142108B0693934784A6F6--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> -<!--C3A3DCA2DFE142108B0693934784A6F6--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> -<!--C3A3DCA2DFE142108B0693934784A6F6--> <TEXT><![CDATA[Current DSO]]></TEXT> -<!--C3A3DCA2DFE142108B0693934784A6F6--> <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml]]></FILENAME> -<!--C3A3DCA2DFE142108B0693934784A6F6--> <ISUSED><![CDATA[Y]]></ISUSED> -<!--C3A3DCA2DFE142108B0693934784A6F6--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> -<!--C3A3DCA2DFE142108B0693934784A6F6--></AD_TEXTINTERFACES> +<!--C764993E67B846B4B72165EB26D04BC9--><AD_TEXTINTERFACES> +<!--C764993E67B846B4B72165EB26D04BC9--> <AD_TEXTINTERFACES_ID><![CDATA[C764993E67B846B4B72165EB26D04BC9]]></AD_TEXTINTERFACES_ID> +<!--C764993E67B846B4B72165EB26D04BC9--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> +<!--C764993E67B846B4B72165EB26D04BC9--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> +<!--C764993E67B846B4B72165EB26D04BC9--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> +<!--C764993E67B846B4B72165EB26D04BC9--> <TEXT><![CDATA[CurrentDSO]]></TEXT> +<!--C764993E67B846B4B72165EB26D04BC9--> <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml]]></FILENAME> +<!--C764993E67B846B4B72165EB26D04BC9--> <ISUSED><![CDATA[Y]]></ISUSED> +<!--C764993E67B846B4B72165EB26D04BC9--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> +<!--C764993E67B846B4B72165EB26D04BC9--></AD_TEXTINTERFACES> <!--C851638940504AF69C111133B4FC53FF--><AD_TEXTINTERFACES> <!--C851638940504AF69C111133B4FC53FF--> <AD_TEXTINTERFACES_ID><![CDATA[C851638940504AF69C111133B4FC53FF]]></AD_TEXTINTERFACES_ID> @@ -880,17 +891,6 @@ <!--D79B532849AC43F09FB38375FB9CBBA2--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> <!--D79B532849AC43F09FB38375FB9CBBA2--></AD_TEXTINTERFACES> -<!--D97008CA65654BE69AFCDEECC9D20210--><AD_TEXTINTERFACES> -<!--D97008CA65654BE69AFCDEECC9D20210--> <AD_TEXTINTERFACES_ID><![CDATA[D97008CA65654BE69AFCDEECC9D20210]]></AD_TEXTINTERFACES_ID> -<!--D97008CA65654BE69AFCDEECC9D20210--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> -<!--D97008CA65654BE69AFCDEECC9D20210--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> -<!--D97008CA65654BE69AFCDEECC9D20210--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> -<!--D97008CA65654BE69AFCDEECC9D20210--> <TEXT><![CDATA[Planned DSO]]></TEXT> -<!--D97008CA65654BE69AFCDEECC9D20210--> <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml]]></FILENAME> -<!--D97008CA65654BE69AFCDEECC9D20210--> <ISUSED><![CDATA[Y]]></ISUSED> -<!--D97008CA65654BE69AFCDEECC9D20210--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> -<!--D97008CA65654BE69AFCDEECC9D20210--></AD_TEXTINTERFACES> - <!--DAFB4AF969704E6A8587DD2F9ED525AD--><AD_TEXTINTERFACES> <!--DAFB4AF969704E6A8587DD2F9ED525AD--> <AD_TEXTINTERFACES_ID><![CDATA[DAFB4AF969704E6A8587DD2F9ED525AD]]></AD_TEXTINTERFACES_ID> <!--DAFB4AF969704E6A8587DD2F9ED525AD--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> diff -r eb3fdc5cecf2 -r b3016d7a95ea modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml --- a/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml Thu Mar 29 12:30:20 2012 +0200 +++ b/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml Thu Mar 29 13:41:43 2012 +0200 @@ -134,8 +134,7 @@ <textElement verticalAlignment="Middle"> <font size="8" isBold="false"/> </textElement> - <text><![CDATA[Invoice -Number]]></text> + <text><![CDATA[Invoice Number]]></text> </staticText> <staticText> <reportElement key="staticText-7" style="Detail_Header" x="468" y="25" width="55" height="25"/> @@ -158,16 +157,14 @@ <textElement textAlignment="Center" verticalAlignment="Middle"> <font size="8" isBold="false"/> </textElement> - <text><![CDATA[Planned -DSO]]></text> + <text><![CDATA[PlannedDSO]]></text> </staticText> <staticText> <reportElement key="staticText-10" style="Detail_Header" x="1162" y="25" width="33" height="25"/> <textElement textAlignment="Center" verticalAlignment="Middle"> <font size="8" isBold="false"/> </textElement> - <text><![CDATA[Current -DSO]]></text> + <text><![CDATA[CurrentDSO]]></text> </staticText> <staticText> <reportElement key="staticText-11" style="Detail_Header" x="1195" y="25" width="36" height="25"/> @@ -182,8 +179,7 @@ <textElement textAlignment="Right"> <font size="8" isBold="false"/> </textElement> - <text><![CDATA[Base -Amount]]></text> + <text><![CDATA[Base Amount]]></text> </staticText> <staticText> <reportElement key="staticText-14" style="Detail_Header" x="1451" y="25" width="46" height="25"/> @@ -191,8 +187,7 @@ <textElement textAlignment="Center"> <font size="8" isBold="false"/> </textElement> - <text><![CDATA[Base -Currency]]></text> + <text><![CDATA[Base Currency]]></text> </staticText> <staticText> <reportElement key="staticText-15" style="Detail_Header" x="1231" y="25" width="80" height="25"/> @@ -200,8 +195,7 @@ <textElement textAlignment="Right"> <font size="8" isBold="false"/> </textElement> - <text><![CDATA[Transactional -Amount]]></text> + <text><![CDATA[Transactional Amount]]></text> </staticText> <staticText> <reportElement key="staticText-16" style="Detail_Header" x="1311" y="25" width="60" height="25"/> diff -r eb3fdc5cecf2 -r b3016d7a95ea modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml --- a/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml Thu Mar 29 12:30:20 2012 +0200 +++ b/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml Thu Mar 29 13:41:43 2012 +0200 @@ -2,9 +2,9 @@ <jasperReport xmlns="http://jasperreports.sourceforge.net/jasperreports"; xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"; xsi:schemaLocation="http://jasperreports.sourceforge.net/jasperreports http://jasperreports.sourceforge.net/xsd/jasperreport.xsd"; name="PaymentReportPDF" pageWidth="842" pageHeight="595" orientation="Landscape" whenNoDataType="NoDataSection" columnWidth="782" leftMargin="30" rightMargin="30" topMargin="20" bottomMargin="20"> <property name="ireport.scriptlethandling" value="0"/> <property name="ireport.encoding" value="UTF-8"/> - <property name="ireport.zoom" value="1.5"/> - <property name="ireport.x" value="233"/> - <property name="ireport.y" value="19"/> + <property name="ireport.zoom" value="1.0"/> + <property name="ireport.x" value="0"/> + <property name="ireport.y" value="48"/> <import value="net.sf.jasperreports.engine.*"/> <import value="java.util.*"/> <import value="net.sf.jasperreports.engine.data.*"/> @@ -371,8 +371,7 @@ <textElement verticalAlignment="Middle"> ------------------------------------------------------------------------------ This SF email is sponsosred by: Try Windows Azure free for 90 days Click Here http://p.sf.net/sfu/sfd2d-msazure _______________________________________________ Openbravo-commits mailing list Openbravo-commits@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/openbravo-commits
