details:   https://code.openbravo.com/erp/devel/pi/rev/9159b893ca71
changeset: 19844:9159b893ca71
user:      David Miguelez <david.miguelez <at> openbravo.com>
date:      Mon Mar 04 10:36:17 2013 +0100
summary:   Fixes Issue 23179. Adds Expected Date filter and field.

diffstat:

 
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html
       |  62 ++++++-
 
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.java
       |  70 +++++--
 
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.xml
        |   8 +
 
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportDao.java
    |  71 +++++++-
 
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml
 |  83 ++++++---
 
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml
   |  59 ++++--
 6 files changed, 266 insertions(+), 87 deletions(-)

diffs (truncated from 870 to 300 lines):

diff -r b89b81a6f0f9 -r 9159b893ca71 
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html
--- 
a/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html
   Mon Mar 04 09:55:23 2013 +0100
+++ 
b/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html
   Mon Mar 04 10:36:17 2013 +0100
@@ -514,6 +514,52 @@
                       </tr>
                     </table>
                   </td>
+                </tr>
+                <tr>
+                  <td class="TitleCell"><span class="LabelText">Expected Date 
From</span></td>
+                  <td class="TextBox_btn_ContentCell">
+                    <table border="0" cellspacing="0" cellpadding="0" 
summary=""  style="padding-top: 0px;">
+                      <tr>
+                        <td class="TextBox_ContentCell">
+                          <input dojoType="openbravo:DateTextbox" 
lowerThan="paramExpectedDateTo" displayFormat="xx" saveFormat="yy"  
class="TextBox_btn_OneCell_width" type="text" name="inpExpectedDateFrom" 
id="paramExpectedDateFrom" size="10" maxlength="10" value="" 
onkeyup="autoCompleteDate(this.textbox, this.displayFormat);return 
true;"></input><script>djConfig.searchIds.push("paramExpectedDateFrom");</script>
+                        </td>
+                        <td class="FieldButton_ContentCell">
+                          <a class="FieldButtonLink" href="#" 
onfocus="setWindowElementFocus(this); window.status='Calendar'; return true;" 
onblur="window.status=''; return true;" 
onkeypress="this.className='FieldButtonLink_active'; return true;" 
onkeyup="this.className='FieldButtonLink_focus'; return true;"  
onclick="showCalendar('frmMain.inpExpectedDateFrom', 
document.frmMain.inpExpectedDateFrom.value, false);return false;">
+                          <table class="FieldButton" 
onmouseout="this.className='FieldButton';window.status='';return true;" 
onmouseover="this.className='FieldButton_hover';window.status='Show 
calendar';return true;" onmousedown="this.className='FieldButton_active';return 
true;" onmouseup="this.className='FieldButton';return true;">
+                            <tr>
+                              <td class="FieldButton_bg">
+                                <img alt="Calendar" class="FieldButton_Icon 
FieldButton_Icon_Calendar" title="Calendar" 
src="../../../../../web/images/blank.gif" border="0"></img>
+                              </td>
+                            </tr>
+                          </table>
+                          </a>
+                        </td>
+                      </tr>
+                    </table>
+                  </td>
+                  <td class="ContentCell"></td>
+                  <td class="ContentCell"></td>
+                  <td class="TitleCell"><span class="LabelText">Expected Date 
To</span></td>
+                  <td class="TextBox_btn_ContentCell">
+                    <table border="0" cellspacing="0" cellpadding="0" 
summary=""  style="padding-top: 0px;">
+                      <tr>
+                        <td class="TextBox_ContentCell">
+                          <input dojoType="openbravo:DateTextbox" 
greaterThan="paramExpectedDateFrom" displayFormat="xx" saveFormat="yy"  
class="TextBox_btn_OneCell_width" type="text" name="inpExpectedDateTo" 
id="paramExpectedDateTo" size="10" maxlength="10" value="" 
onkeyup="autoCompleteDate(this.textbox, this.displayFormat);return 
true;"></input><script>djConfig.searchIds.push("paramExpectedDateTo");</script>
+                        </td>
+                        <td class="FieldButton_ContentCell">
+                          <a class="FieldButtonLink" href="#" 
onfocus="setWindowElementFocus(this); window.status='Calendar'; return true;" 
onblur="window.status=''; return true;" 
onkeypress="this.className='FieldButtonLink_active'; return true;" 
onkeyup="this.className='FieldButtonLink_focus'; return true;"  
onclick="showCalendar('frmMain.inpExpectedDateTo', 
document.frmMain.inpExpectedDateTo.value, false);return false;" >
+                          <table 
class="FieldButton"onmouseout="this.className='FieldButton';window.status='';return
 true;" onmouseover="this.className='FieldButton_hover';window.status='Show 
calendar';return true;" onmousedown="this.className='FieldButton_active';return 
true;" onmouseup="this.className='FieldButton';return true;">
+                            <tr>
+                              <td class="FieldButton_bg">
+                                <img alt="Calendar" class="FieldButton_Icon 
FieldButton_Icon_Calendar" title="Calendar" 
src="../../../../../web/images/blank.gif" border="0"></img>
+                              </td>
+                            </tr>
+                          </table>
+                          </a>
+                        </td>
+                      </tr>
+                    </table>
+                  </td>
                 </tr>               
                 <tr>
                   <td class="TitleCell"><span class="LabelText">Document Date 
From</span></td>
@@ -1127,7 +1173,7 @@
                       <table border="0" cellspacing="0" cellpadding="0" 
width="90%" class="DataGrid_Header_Table DataGrid_Body_Table" 
style="table-layout: auto;">
                         <div id="sectionStatus">
                           <tr class="DataGrid_Body_Row">
-                            <th colspan="16"  class="DataGrid_Header_Cell" 
style="text-align:left">Status<span>:&nbsp;</span>
+                            <th colspan="17"  class="DataGrid_Header_Cell" 
style="text-align:left">Status<span>:&nbsp;</span>
                             <span id="fieldStatus">xxStatusName</span></th>
                           </tr>
                     
@@ -1141,6 +1187,7 @@
                             <th width="10%" 
class="DataGrid_Header_Cell">Invoice Date</th>
                             <th width="10%" 
class="DataGrid_Header_Cell">Payment</th>
                             <th width="10%" class="DataGrid_Header_Cell">Due 
Date</th>
+                            <th width="10%" 
class="DataGrid_Header_Cell">Expected Date</th>
                             <th width="10%" 
class="DataGrid_Header_Cell">PlannedDSO</th>
                             <th width="10%" 
class="DataGrid_Header_Cell">CurrentDSO</th>
                             <th width="10%" 
class="DataGrid_Header_Cell">Overdue</th>
@@ -1171,6 +1218,7 @@
                                 </a>
                               </td>
                               <td width="10%" id="fieldDueDate" 
class="DataGrid_Body_Cell">xx14500.34</td>
+                              <td width="10%" id="fieldExpectedDate" 
class="DataGrid_Body_Cell">xx14500.34</td>
                               <td width="10%" id="fieldPlannedDSO" 
class="DataGrid_Body_Cell_Amount">xx14500.34</td>
                               <td width="10%" id="fieldCurrentDSO" 
class="DataGrid_Body_Cell_Amount">xx14500.34</td>
                               <td width="10%" id="fieldOverdue" 
class="DataGrid_Body_Cell_Amount">xx14500.34</td>
@@ -1183,13 +1231,13 @@
                           </div>
                           <tr class="DataGrid_Body_Row">
                             <th width="10%" class="DataGrid_Header_Cell"><span 
class="Bold">Sub Total (Status)</span></th>
-                            <th width="100%" 
class="DataGrid_Header_Cell_Amount" colspan="12"></th>
+                            <th width="100%" 
class="DataGrid_Header_Cell_Amount" colspan="13"></th>
                             <th width="10%" 
class="DataGrid_Header_Cell_Amount" style="text-align:right"><span class="Bold" 
id="subtotalBaseAmount"></span></th>
                             <th width="10%" class="DataGrid_Header_Cell"><span 
class="Bold" id="fieldBaseCurrency"></span></th>
                             <th width="100%" 
class="DataGrid_Header_Cell_Amount"></th>
                           </tr>
                           <tr>
-                            <th colspan="16" height="25px"/>
+                            <th colspan="17" height="25px"/>
                           </tr>
                         </div>
                       </table>
@@ -1207,7 +1255,7 @@
                             </tr>
                             <div id="sectionStatus2">
                                 <tr class="DataGrid_Body_Row">
-                                  <th colspan="16" 
class="DataGrid_Header_Cell" style="text-align:left">Status<span>:&nbsp;</span>
+                                  <th colspan="17" 
class="DataGrid_Header_Cell" style="text-align:left">Status<span>:&nbsp;</span>
                                 <span 
id="fieldStatus2">xxStatusName</span></th>
                                 </tr>
                         
@@ -1220,6 +1268,7 @@
                                     <th width="10%" 
class="DataGrid_Header_Cell">Invoice Date</th>
                                     <th width="10%" 
class="DataGrid_Header_Cell">Payment</th>
                                     <th width="10%" 
class="DataGrid_Header_Cell">Due Date</th>
+                                    <th width="10%" 
class="DataGrid_Header_Cell">Expected Date</th>
                                     <th width="10%" 
class="DataGrid_Header_Cell">PlannedDSO</th>
                                     <th width="10%" 
class="DataGrid_Header_Cell">CurrentDSO</th>
                                     <th width="10%" 
class="DataGrid_Header_Cell">Overdue</th>
@@ -1249,6 +1298,7 @@
                                       </a>
                                     </td>
                                     <td width="10%" id="fieldDueDate2" 
class="DataGrid_Body_Cell">xx14500.34</td>
+                                    <td width="10%" id="fieldExpectedDate2" 
class="DataGrid_Body_Cell">xx14500.34</td>
                                     <td width="10%" id="fieldPlannedDSO2" 
class="DataGrid_Body_Cell_Amount">xx14500.34</td>
                                     <td width="10%" id="fieldCurrentDSO2" 
class="DataGrid_Body_Cell_Amount">xx14500.34</td>
                                     <td width="10%" id="fieldOverdue2" 
class="DataGrid_Body_Cell_Amount">xx14500.34</td>
@@ -1261,7 +1311,7 @@
                                 </div>
                                 <tr class="DataGrid_Body_Row">
                                   <th width="10%" 
class="DataGrid_Header_Cell"><span class="Bold">Sub Total (Status)</span></th>
-                                  <th width="100%" 
class="DataGrid_Header_Cell_Amount" colspan="12"></th>
+                                  <th width="100%" 
class="DataGrid_Header_Cell_Amount" colspan="13"></th>
                                   <th width="10%" 
class="DataGrid_Header_Cell_Amount" style="text-align:right"><span class="Bold" 
id="subtotalBaseAmountStatus"></span></th>
                                   <th width="10%" 
class="DataGrid_Header_Cell"><span class="Bold" 
id="fieldBaseCurrency2"></span></th>
                                   <th width="100%" 
class="DataGrid_Header_Cell_Amount"></th>
@@ -1269,7 +1319,7 @@
                               
                             </div>
                             <tr>
-                              <th colspan="16" style="height:25px"/>
+                              <th colspan="17" style="height:25px"/>
                             </tr>
                           </div>
                       </table>
diff -r b89b81a6f0f9 -r 9159b893ca71 
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.java
--- 
a/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.java
   Mon Mar 04 09:55:23 2013 +0100
+++ 
b/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.java
   Mon Mar 04 10:36:17 2013 +0100
@@ -73,6 +73,10 @@
           "");
       String strDueDateTo = vars
           .getRequestGlobalVariable("inpDueDateTo", "PaymentReport|DueDateTo");
+      String strExpectedDateFrom = 
vars.getGlobalVariable("inpExpectedDateFrom",
+          "PaymentReport|ExpectedDateFrom", "");
+      String strExpectedDateTo = 
vars.getRequestGlobalVariable("inpExpectedDateTo",
+          "PaymentReport|ExpectedDateTo");
       String strAmountFrom = vars.getNumericGlobalVariable("inpAmountFrom",
           "PaymentReport|AmountFrom", "");
       String strAmountTo = vars.getNumericGlobalVariable("inpAmountTo", 
"PaymentReport|AmountTo",
@@ -127,10 +131,10 @@
       final String strInclPaymentUsingCredit = 
vars.getGlobalVariable("inpInclPaymentUsingCredit",
           "PaymentReport|IncludePaymentUsingCredit", "Y");
       printPageDataSheet(response, vars, strOrg, strInclSubOrg, 
strDueDateFrom, strDueDateTo,
-          strAmountFrom, strAmountTo, strDocumentDateFrom, strDocumentDateTo, 
strcBPartnerIdIN,
-          strcBPGroupIdIN, strcNoBusinessPartner, strcProjectIdIN, 
strfinPaymSt,
-          strPaymentMethodId, strFinancialAccountId, strcCurrency, 
strConvertCurrency,
-          strConversionDate, strPaymType, strOverdue, strGroupCrit, strOrdCrit,
+          strExpectedDateFrom, strExpectedDateTo, strAmountFrom, strAmountTo, 
strDocumentDateFrom,
+          strDocumentDateTo, strcBPartnerIdIN, strcBPGroupIdIN, 
strcNoBusinessPartner,
+          strcProjectIdIN, strfinPaymSt, strPaymentMethodId, 
strFinancialAccountId, strcCurrency,
+          strConvertCurrency, strConversionDate, strPaymType, strOverdue, 
strGroupCrit, strOrdCrit,
           strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo);
       // DIRECT is used when coming from Aging Balance Report
     } else if (vars.commandIn("FIND", "DIRECT")) {
@@ -141,6 +145,10 @@
           "PaymentReport|DueDateFrom");
       String strDueDateTo = vars
           .getRequestGlobalVariable("inpDueDateTo", "PaymentReport|DueDateTo");
+      String strExpectedDateFrom = 
vars.getRequestGlobalVariable("inpExpectedDateFrom",
+          "PaymentReport|ExpectedDateFrom");
+      String strExpectedDateTo = 
vars.getRequestGlobalVariable("inpExpectedDateTo",
+          "PaymentReport|ExpectedDateTo");
       if (vars.getNumericParameter("inpAmountFrom").isEmpty()) {
         vars.removeSessionValue("PaymentReport|AmountFrom");
       }
@@ -202,10 +210,10 @@
           "N");
       vars.setSessionValue("PaymentReport|IncludePaymentUsingCredit", 
strInclPaymentUsingCredit);
       printPageDataSheet(response, vars, strOrg, strInclSubOrg, 
strDueDateFrom, strDueDateTo,
-          strAmountFrom, strAmountTo, strDocumentDateFrom, strDocumentDateTo, 
strcBPartnerIdIN,
-          strcBPGroupIdIN, strcNoBusinessPartner, strcProjectIdIN, 
strfinPaymSt,
-          strPaymentMethodId, strFinancialAccountId, strcCurrency, 
strConvertCurrency,
-          strConversionDate, strPaymType, strOverdue, strGroupCrit, strOrdCrit,
+          strExpectedDateFrom, strExpectedDateTo, strAmountFrom, strAmountTo, 
strDocumentDateFrom,
+          strDocumentDateTo, strcBPartnerIdIN, strcBPGroupIdIN, 
strcNoBusinessPartner,
+          strcProjectIdIN, strfinPaymSt, strPaymentMethodId, 
strFinancialAccountId, strcCurrency,
+          strConvertCurrency, strConversionDate, strPaymType, strOverdue, 
strGroupCrit, strOrdCrit,
           strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo);
     } else if (vars.commandIn("PDF", "XLS")) {
       String strOrg = vars.getRequestGlobalVariable("inpOrg", 
"PaymentReport|Organization");
@@ -215,6 +223,10 @@
           "PaymentReport|DueDateFrom");
       String strDueDateTo = vars
           .getRequestGlobalVariable("inpDueDateTo", "PaymentReport|DueDateTo");
+      String strExpectedDateFrom = 
vars.getRequestGlobalVariable("inpExpectedDateFrom",
+          "PaymentReport|ExpectedDateFrom");
+      String strExpectedDateTo = 
vars.getRequestGlobalVariable("inpExpectedDateTo",
+          "PaymentReport|ExpectedDateTo");
       String strAmountFrom = 
vars.getNumericRequestGlobalVariable("inpAmountFrom",
           "PaymentReport|AmountFrom");
       String strAmountTo = vars.getNumericRequestGlobalVariable("inpAmountTo",
@@ -266,11 +278,11 @@
         strOutput = "xls";
 
       printPage(request, response, vars, strOrg, strInclSubOrg, 
strDueDateFrom, strDueDateTo,
-          strAmountFrom, strAmountTo, strDocumentDateFrom, strDocumentDateTo, 
strcBPartnerIdIN,
-          strcBPGroupIdIN, strcNoBusinessPartner, strcProjectIdIN, 
strfinPaymSt,
-          strPaymentMethodId, strFinancialAccountId, strcCurrency, 
strConvertCurrency,
-          strConversionDate, strPaymType, strOverdue, strOutput, strGroupCrit, 
strOrdCrit,
-          strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo);
+          strExpectedDateFrom, strExpectedDateTo, strAmountFrom, strAmountTo, 
strDocumentDateFrom,
+          strDocumentDateTo, strcBPartnerIdIN, strcBPGroupIdIN, 
strcNoBusinessPartner,
+          strcProjectIdIN, strfinPaymSt, strPaymentMethodId, 
strFinancialAccountId, strcCurrency,
+          strConvertCurrency, strConversionDate, strPaymType, strOverdue, 
strOutput, strGroupCrit,
+          strOrdCrit, strInclPaymentUsingCredit, strPaymentDateFrom, 
strPaymentDateTo);
 
     } else if (vars.commandIn("LINK")) {
       String strTableId = vars.getRequiredStringParameter("inpAdTableId", 
IsIDFilter.instance);
@@ -295,13 +307,14 @@
 
   private void printPageDataSheet(HttpServletResponse response, 
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, String strConversionDate, String strPaymType, 
String strOverdue,
-      String strGroupCrit, String strOrdCrit, String strInclPaymentUsingCredit,
-      String strPaymentDateFrom, String strPaymentDateTo) throws IOException, 
ServletException {
+      String strExpectedDateFrom, String strExpectedDateTo, 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,
+      String strConversionDate, String strPaymType, String strOverdue, String 
strGroupCrit,
+      String strOrdCrit, String strInclPaymentUsingCredit, String 
strPaymentDateFrom,
+      String strPaymentDateTo) throws IOException, ServletException {
     if (log4j.isDebugEnabled())
       log4j.debug("Output: dataSheet");
     XmlDocument xmlDocument = null;
@@ -318,7 +331,8 @@
             strcBPGroupIdIN, strcNoBusinessPartner, strcProjectIdIN, 
strfinPaymSt,
             strPaymentMethodId, strFinancialAccountId, strcCurrency, 
strConvertCurrency,
             strConversionDate, strPaymType, strOverdue, strGroupCrit, 
strOrdCrit,
-            strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo);
+            strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo, 
strExpectedDateFrom,
+            strExpectedDateTo);
       } catch (OBException e) {
         discardAL.add("sectionGroupCrit");
         discardAL.add("sectionStatus");
@@ -474,6 +488,12 @@
     xmlDocument.setParameter("dueDateFromdisplaySave", 
vars.getSessionValue("#AD_SqlDateFormat"));
     xmlDocument.setParameter("dueDateTo", strDueDateTo);
     xmlDocument.setParameter("dueDateTodisplaySave", 
vars.getSessionValue("#AD_SqlDateFormat"));
+    xmlDocument.setParameter("expectedDateFrom", strExpectedDateFrom);
+    xmlDocument.setParameter("expectedDateFromdisplaySave",
+        vars.getSessionValue("#AD_SqlDateFormat"));
+    xmlDocument.setParameter("expectedDateTo", strExpectedDateTo);
+    xmlDocument
+        .setParameter("expectedDateTodisplaySave", 
vars.getSessionValue("#AD_SqlDateFormat"));
     xmlDocument.setParameter("amountFrom", strAmountFrom);
     xmlDocument.setParameter("amountTo", strAmountTo);
     xmlDocument.setParameter("documentDateFrom", strDocumentDateFrom);
@@ -725,7 +745,8 @@
 
   private void printPage(HttpServletRequest request, HttpServletResponse 
response,
       VariablesSecureApp vars, String strOrg, String strInclSubOrg, String 
strDueDateFrom,
-      String strDueDateTo, String strAmountFrom, String strAmountTo, String 
strDocumentDateFrom,
+      String strDueDateTo, String strExpectedDateFrom, String 
strExpectedDateTo,
+      String strAmountFrom, String strAmountTo, String strDocumentDateFrom,
       String strDocumentDateTo, String strcBPartnerIdIN, String 
strcBPGroupIdIN,
       String strcNoBusinessPartner, String strcProjectIdIN, String 
strfinPaymSt,
       String strPaymentMethodId, String strFinancialAccountId, String 
strcCurrency,
@@ -743,7 +764,8 @@
           strcBPGroupIdIN, strcNoBusinessPartner, strcProjectIdIN, 
strfinPaymSt,
           strPaymentMethodId, strFinancialAccountId, strcCurrency, 
strConvertCurrency,
           strConversionDate, strPaymType, strOverdue, strGroupCrit, strOrdCrit,
-          strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo);
+          strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo, 
strExpectedDateFrom,
+          strExpectedDateTo);
     } catch (OBException e) {
       advisePopUp(request, response, "WARNING",
           Utility.messageBD(this, "ProcessStatus-W", vars.getLanguage()),
@@ -898,6 +920,8 @@
       parameters.put("INCL_SUBORG_SHOW", Utility.messageBD(this, "No", 
vars.getLanguage()));
     parameters.put("DUEDATEFROM_SHOW", strDueDateFrom);
     parameters.put("DUEDATETO_SHOW", strDueDateTo);
+    parameters.put("EXPECTEDDATEFROM_SHOW", strExpectedDateFrom);
+    parameters.put("EXPECTEDDATETO_SHOW", strExpectedDateTo);
     parameters.put("AMTFROM_SHOW", strAmountFrom);
     parameters.put("AMTTO_SHOW", strAmountTo);
     parameters.put("DOCDATEFROM_SHOW", strDocumentDateFrom);
diff -r b89b81a6f0f9 -r 9159b893ca71 
modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.xml
--- 
a/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.xml
    Mon Mar 04 09:55:23 2013 +0100
+++ 
b/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.xml
    Mon Mar 04 10:36:17 2013 +0100

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