details: https://code.openbravo.com/erp/devel/pi/rev/39d995c11fff
changeset: 15505:39d995c11fff
user: David Miguelez <david.miguelez <at> openbravo.com>
date: Thu Feb 16 13:12:41 2012 +0100
summary: Related to issue 0019785: Fixes API change.
diffstat:
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
| 30 ++++++++++
1 files changed, 30 insertions(+), 0 deletions(-)
diffs (47 lines):
diff -r 60dc2b18fc07 -r 39d995c11fff
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
---
a/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
Thu Feb 16 12:40:02 2012 +0100
+++
b/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
Thu Feb 16 13:12:41 2012 +0100
@@ -94,6 +94,7 @@
String strPaymentMethodId, String strFinancialAccountId, String
strcCurrency,
String strConvertCurrency, String strConversionDate, String strPaymType,
String strOverdue,
String strGroupCrit, String strOrdCrit) {
+
try {
return getPaymentReport(vars, strOrg, strInclSubOrg, strDueDateFrom,
strDueDateTo,
strAmountFrom, strAmountTo, strDocumentDateFrom, strDocumentDateTo,
strcBPartnerIdIN,
@@ -118,6 +119,35 @@
public FieldProvider[] getPaymentReport(VariablesSecureApp vars, String
strOrg,
String strInclSubOrg, String strDueDateFrom, String strDueDateTo, String
strAmountFrom,
String strAmountTo, String strDocumentDateFrom, String strDocumentDateTo,
+ String strcBPartnerIdIN, String strcBPGroupIdIN, String strcProjectIdIN,
String strfinPaymSt,
+ String strPaymentMethodId, String strFinancialAccountId, String
strcCurrency,
+ String strConvertCurrency, String strConversionDate, String strPaymType,
String strOverdue,
+ String strGroupCrit, String strOrdCrit, String
strInclPaymentUsingCredit) {
+
+ try {
+ return getPaymentReport(vars, strOrg, strInclSubOrg, strDueDateFrom,
strDueDateTo,
+ strAmountFrom, strAmountTo, strDocumentDateFrom, strDocumentDateTo,
strcBPartnerIdIN,
+ strcBPGroupIdIN, "include", strcProjectIdIN, strfinPaymSt,
strPaymentMethodId,
+ strFinancialAccountId, strcCurrency, strConvertCurrency,
strConversionDate, strPaymType,
+ strOverdue, strGroupCrit, strOrdCrit, strInclPaymentUsingCredit, "",
"");
+ } catch (OBException e) {
+ FieldProvider[] fp = new FieldProvider[1];
+ HashMap<String, String> hm = new HashMap<String, String>();
+ hm.put("transCurrency", strcCurrency);
+ hm.put("baseCurrency", strConvertCurrency);
+ hm.put("conversionDate", strConversionDate);
+
+ fp[0] = new FieldProviderFactory(hm);
+ FieldProvider[] data = fp;
+
+ OBContext.restorePreviousMode();
+ return data;
+ }
+ }
+
+ public FieldProvider[] getPaymentReport(VariablesSecureApp vars, String
strOrg,
+ String strInclSubOrg, String strDueDateFrom, String strDueDateTo, String
strAmountFrom,
+ String strAmountTo, String strDocumentDateFrom, String strDocumentDateTo,
String strcBPartnerIdIN, String strcBPGroupIdIN, String
strcNoBusinessPartner,
String strcProjectIdIN, String strfinPaymSt, String strPaymentMethodId,
String strFinancialAccountId, String strcCurrency, String
strConvertCurrency,
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