From e850064089d61d5d481c0ac32a07c93735ffe546 Mon Sep 17 00:00:00 2001 From: sonal arora Date: Tue, 15 Sep 2020 00:33:22 +0530 Subject: [PATCH] work on invoice report --- .../invoice_report/fency_report_invoice.xml | 25 ++----- reports/views/invoice_report.xml | 71 ++++++++++++------- 2 files changed, 51 insertions(+), 45 deletions(-) diff --git a/bi_professional_reports_templates/invoice_report/fency_report_invoice.xml b/bi_professional_reports_templates/invoice_report/fency_report_invoice.xml index c63c994..b7cc9b2 100644 --- a/bi_professional_reports_templates/invoice_report/fency_report_invoice.xml +++ b/bi_professional_reports_templates/invoice_report/fency_report_invoice.xml @@ -10,23 +10,8 @@
-
- -
-
- -
- -
- -
- -
- -
- -
+
+
@@ -66,7 +51,7 @@
- Invoice Date: + Invoice Date

@@ -74,13 +59,13 @@
- Due Date: + Due Date

- Payment Term: + Payment Term

diff --git a/reports/views/invoice_report.xml b/reports/views/invoice_report.xml index d0a254c..cdd3669 100644 --- a/reports/views/invoice_report.xml +++ b/reports/views/invoice_report.xml @@ -20,25 +20,37 @@
- TRN# -
- YOUR ORDER NO:
- -
D.O.NOS
-
M.R.V NO.
-
- -
Our D.O.NOS
-
Our M.R.V NO.
-
- Sale Code: -
- - Cost Code: - + +
+
+ YOUR ORDER NO:
+
+
+
+
+ +
D.O.NOS
+
M.R.V NO.
+
+ +
Our D.O.NOS
+
Our M.R.V NO.
+
+
+
+
+
+ Sale Code: +
+ + Cost Code: + +
+
- NOTE:
+ NOTE
@@ -46,7 +58,7 @@ Code - + @@ -61,13 +73,22 @@
- TRN# -
- YOUR ORDER NO:
-
D.O.NOS
-
M.R.V NO.
- Sale Code: - +
+
+ YOUR ORDER NO:
+
+
+
+
+
D.O.NOS
+
M.R.V NO.
+
+
+
+
+ Sale Code: +
+

E & OE