details: https://code.openbravo.com/erp/devel/pi/rev/9f8588c74edc changeset: 29254:9f8588c74edc user: David Miguelez <david.miguelez <at> openbravo.com> date: Wed Apr 20 13:30:16 2016 +0200 summary: Fixes Issue 18273. Adds ability to filter Payment Report by Sales Representative.
Adapts code to be able to filter the data based on Sales Rep. details: https://code.openbravo.com/erp/devel/pi/rev/f7808366cd8b changeset: 29255:f7808366cd8b user: David Miguelez <david.miguelez <at> openbravo.com> date: Tue Apr 19 13:47:59 2016 +0200 summary: Fixes Issue 18271. Adds payment method field to Report output. details: https://code.openbravo.com/erp/devel/pi/rev/a4c45ff02eb9 changeset: 29256:a4c45ff02eb9 user: David Miguelez <david.miguelez <at> openbravo.com> date: Wed Apr 20 09:56:17 2016 +0200 summary: Related to Issue 18271. Related to Issue 18273. Export of AD_TEXTINTERFACES. diffstat: modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml | 22 + modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html | 32 +- modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.java | 38 ++- 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 | 46 ++- modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportExcel.jrxml | 109 +++++--- modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml | 134 ++++++--- 7 files changed, 272 insertions(+), 117 deletions(-) diffs (truncated from 1160 to 300 lines): diff -r 46b75b28bc64 -r a4c45ff02eb9 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 Tue Apr 19 13:58:01 2016 +0200 +++ b/modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml Wed Apr 20 09:56:17 2016 +0200 @@ -715,6 +715,17 @@ <!--AC44B03FF40047059E663CEB9CF49A5A--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> <!--AC44B03FF40047059E663CEB9CF49A5A--></AD_TEXTINTERFACES> +<!--AE86D09F82DD4588AB57CBF2004F2773--><AD_TEXTINTERFACES> +<!--AE86D09F82DD4588AB57CBF2004F2773--> <AD_TEXTINTERFACES_ID><![CDATA[AE86D09F82DD4588AB57CBF2004F2773]]></AD_TEXTINTERFACES_ID> +<!--AE86D09F82DD4588AB57CBF2004F2773--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> +<!--AE86D09F82DD4588AB57CBF2004F2773--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> +<!--AE86D09F82DD4588AB57CBF2004F2773--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> +<!--AE86D09F82DD4588AB57CBF2004F2773--> <TEXT><![CDATA[Payment Method]]></TEXT> +<!--AE86D09F82DD4588AB57CBF2004F2773--> <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReportPDF.jrxml]]></FILENAME> +<!--AE86D09F82DD4588AB57CBF2004F2773--> <ISUSED><![CDATA[Y]]></ISUSED> +<!--AE86D09F82DD4588AB57CBF2004F2773--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> +<!--AE86D09F82DD4588AB57CBF2004F2773--></AD_TEXTINTERFACES> + <!--AF049D5097F14A79E040007F010149FB--><AD_TEXTINTERFACES> <!--AF049D5097F14A79E040007F010149FB--> <AD_TEXTINTERFACES_ID><![CDATA[AF049D5097F14A79E040007F010149FB]]></AD_TEXTINTERFACES_ID> <!--AF049D5097F14A79E040007F010149FB--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> @@ -814,6 +825,17 @@ <!--AFBBE094BB59D031E040007F01013B9F--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> <!--AFBBE094BB59D031E040007F01013B9F--></AD_TEXTINTERFACES> +<!--B1B0646B7C574424953A5A25D3353041--><AD_TEXTINTERFACES> +<!--B1B0646B7C574424953A5A25D3353041--> <AD_TEXTINTERFACES_ID><![CDATA[B1B0646B7C574424953A5A25D3353041]]></AD_TEXTINTERFACES_ID> +<!--B1B0646B7C574424953A5A25D3353041--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> +<!--B1B0646B7C574424953A5A25D3353041--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> +<!--B1B0646B7C574424953A5A25D3353041--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> +<!--B1B0646B7C574424953A5A25D3353041--> <TEXT><![CDATA[Sales Representative]]></TEXT> +<!--B1B0646B7C574424953A5A25D3353041--> <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html]]></FILENAME> +<!--B1B0646B7C574424953A5A25D3353041--> <ISUSED><![CDATA[Y]]></ISUSED> +<!--B1B0646B7C574424953A5A25D3353041--> <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID> +<!--B1B0646B7C574424953A5A25D3353041--></AD_TEXTINTERFACES> + <!--B973837A2C334DC49973CEE4179F43B7--><AD_TEXTINTERFACES> <!--B973837A2C334DC49973CEE4179F43B7--> <AD_TEXTINTERFACES_ID><![CDATA[B973837A2C334DC49973CEE4179F43B7]]></AD_TEXTINTERFACES_ID> <!--B973837A2C334DC49973CEE4179F43B7--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> diff -r 46b75b28bc64 -r a4c45ff02eb9 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 Tue Apr 19 13:58:01 2016 +0200 +++ b/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html Wed Apr 20 09:56:17 2016 +0200 @@ -23,7 +23,7 @@ <meta http-equiv="Content-Type" content="text/html; charset=utf-8" /> <title>Payment Report</title> <link rel="shortcut icon" href="../../../../../web/images/favicon.ico" type="image/x-icon" /> - <link rel="stylesheet" type="text/css" href="../../../../../web/skins/Default/Openbravo_ERP_250.css" id="paramCSS" /> + <link rel="stylesheet" type="text/css" href="../../../../../web/skins/Default/Openbravo_ERP_250.css" id="paramCSS" /> <script language="JavaScript" type="text/javascript" id="paramDirectory"> var baseDirectory = "../../../../../web/"; @@ -910,8 +910,18 @@ </select> </td> </tr> - - + <tr> + <td class="TitleCell"> + <span class="LabelText">Sales Representative</span> + </td> + <td class="Combo_ContentCell" colspan="2"> + <select name="inpSalesrepId" id="paramSalesrepId" class="Combo Combo_TwoCells_width"> + <option value=""> <div id="reportSalesRep_ID"></div></option> + </select> + </td> + <td class="ContentCell"></td> +- <td class="ContentCell"></td> + </tr> <tr> <td class="TitleCell"><span class="LabelText">Payment Method</span></td> <td class="Combo_ContentCell" colspan="2"> @@ -1174,7 +1184,7 @@ </td> <td class="ContentCell"></td> <td class="ContentCell"></td> - <td class="ContentCell"></td> +- <td class="ContentCell"></td> </tr> <table class="Main_Client_TableEdition"> <tr> @@ -1184,7 +1194,7 @@ <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="17" class="DataGrid_Header_Cell" style="text-align:left">Status<span>: </span> + <th colspan="18" class="DataGrid_Header_Cell" style="text-align:left">Status<span>: </span> <span id="fieldStatus">xxStatusName</span></th> </tr> @@ -1196,6 +1206,7 @@ <th width="10%" class="DataGrid_Header_Cell">Sales Person</th> <th width="10%" class="DataGrid_Header_Cell">Invoice Number</th> <th width="10%" class="DataGrid_Header_Cell">Invoice Date</th> + <th width="10%" class="DataGrid_Header_Cell">Payment Method</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> @@ -1223,6 +1234,7 @@ </td> <td width="10%" id="fieldInvoiceDate" class="DataGrid_Body_Cell">xx14500.34</td> + <td width="10%" id="fieldPaymentMethod" class="DataGrid_Body_Cell">xx14500.34</td> <td width="10%" class="DataGrid_Body_Cell_Amount"> <a href="#" onclick="validate(); openPaymentTab('yy', 'zz');" onmouseover="window.status='Payment Report';return true;" onmouseout="window.status='';return true;" class="LabelLink" id="fieldPaymLink" style="xx" title="xx"> <span id="fieldPayment">xx14500.34</span> @@ -1242,7 +1254,7 @@ </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="13"></th> + <th width="100%" class="DataGrid_Header_Cell_Amount" colspan="14"></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> @@ -1257,7 +1269,7 @@ <table cellspacing="0" cellpadding="0" width="90%" class="DataGrid_Header_Table DataGrid_Body_Table" style="table-layout: auto;"> <div id="sectionGroupCrit"> <tr class="DataGrid_Body_Row"> - <th colspan="13" class="DataGrid_Header_Cell" style="text-align:left">Grouping Criteria<span>: </span> + <th colspan="15" class="DataGrid_Header_Cell" style="text-align:left">Grouping Criteria<span>: </span> <span id="fieldGroupCritName">xxGroupCritName</span></th> <!-- <th class="DataGrid_Header_Cell">Balance</th> <th class="DataGrid_Header_Cell_Amount"><span id="sumBalanceAmount"></span></th> @@ -1266,7 +1278,7 @@ </tr> <div id="sectionStatus2"> <tr class="DataGrid_Body_Row"> - <th colspan="17" class="DataGrid_Header_Cell" style="text-align:left">Status<span>: </span> + <th colspan="18" class="DataGrid_Header_Cell" style="text-align:left">Status<span>: </span> <span id="fieldStatus2">xxStatusName</span></th> </tr> @@ -1277,6 +1289,7 @@ <th width="10%" class="DataGrid_Header_Cell">Sales Person</th> <th width="10%" class="DataGrid_Header_Cell">Invoice Number</th> <th width="10%" class="DataGrid_Header_Cell">Invoice Date</th> + <th width="10%" class="DataGrid_Header_Cell">Payment Method</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> @@ -1303,6 +1316,7 @@ <span id="fieldInvoiceNumber2_nolink" class="DataGrid_Body_Cell" style="xx">xx14500.34</span> </td> <td width="10%" id="fieldInvoiceDate2" class="DataGrid_Body_Cell">xx14500.34</td> + <td width="10%" id="fieldPaymentMethod" class="DataGrid_Body_Cell">xx14500.34</td> <td width="10%" class="DataGrid_Body_Cell_Amount"> <a href="#" onclick="validate(); openPaymentTab('yy', 'zz');" onmouseover="window.status='Payment Report';return true;" onmouseout="window.status='';return true;" class="LabelLink" id="fieldPaymLink2" style="xx" title="xx"> <span id="fieldPayment2">xx14500.34</span> @@ -1322,7 +1336,7 @@ </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="13"></th> + <th width="100%" class="DataGrid_Header_Cell_Amount" colspan="14"></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> diff -r 46b75b28bc64 -r a4c45ff02eb9 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 Tue Apr 19 13:58:01 2016 +0200 +++ b/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.java Wed Apr 20 09:56:17 2016 +0200 @@ -93,6 +93,8 @@ "PaymentReport|BusinessPartner", "", IsIDFilter.instance); String strcBPGroupIdIN = vars.getGlobalVariable("inpcBPGroupId_IN", "PaymentReport|BusinessPartnerCategory", ""); + String strsalesrepId = vars.getGlobalVariable("inpSalesrepId", "PaymentReport|SalesRepId", + "", IsIDFilter.instance); String strcNoBusinessPartner = vars.getGlobalVariable("inpcNoBPartner", "PaymentReport|noBusinessPartner", "include"); String strcProjectIdIN = vars.getInGlobalVariable("inpcProjectId_IN", @@ -136,7 +138,8 @@ strDocumentDateTo, strcBPartnerIdIN, strcBPGroupIdIN, strcNoBusinessPartner, strcProjectIdIN, strfinPaymSt, strPaymentMethodId, strFinancialAccountId, strcCurrency, strConvertCurrency, strConversionDate, strPaymType, strOverdue, strBAZero, strGroupCrit, - strOrdCrit, strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo); + strOrdCrit, strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo, + strsalesrepId); // DIRECT is used when coming from Aging Balance Report } else if (vars.commandIn("FIND", "DIRECT")) { String strOrg = vars.getRequestGlobalVariable("inpOrg", "PaymentReport|Organization"); @@ -181,6 +184,8 @@ "PaymentReport|noBusinessPartner"); String strcProjectIdIN = vars.getRequestInGlobalVariable("inpcProjectId_IN", "PaymentReport|Project", IsIDFilter.instance); + String strsalesrepId = vars.getRequestGlobalVariable("inpSalesrepId", + "PaymentReport|SalesRepId", IsIDFilter.instance); dao = new PaymentReportDao(); String strfinPaymSt = ""; if (vars.commandIn("FIND")) { @@ -216,7 +221,8 @@ strDocumentDateTo, strcBPartnerIdIN, strcBPGroupIdIN, strcNoBusinessPartner, strcProjectIdIN, strfinPaymSt, strPaymentMethodId, strFinancialAccountId, strcCurrency, strConvertCurrency, strConversionDate, strPaymType, strOverdue, strBAZero, strGroupCrit, - strOrdCrit, strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo); + strOrdCrit, strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo, + strsalesrepId); } else if (vars.commandIn("PDF", "XLS")) { String strOrg = vars.getRequestGlobalVariable("inpOrg", "PaymentReport|Organization"); String strInclSubOrg = vars.getRequestGlobalVariable("inpInclSubOrg", @@ -275,6 +281,8 @@ final String strInclPaymentUsingCredit = vars.getStringParameter("inpInclPaymentUsingCredit", "N"); vars.setSessionValue("PaymentReport|IncludePaymentUsingCredit", strInclPaymentUsingCredit); + String strsalesrepId = vars.getRequestGlobalVariable("inpSalesrepId", + "PaymentReport|SalesRepId", IsIDFilter.instance); if (vars.commandIn("PDF")) strOutput = "pdf"; else if (vars.commandIn("XLS")) @@ -285,7 +293,8 @@ strDocumentDateTo, strcBPartnerIdIN, strcBPGroupIdIN, strcNoBusinessPartner, strcProjectIdIN, strfinPaymSt, strPaymentMethodId, strFinancialAccountId, strcCurrency, strConvertCurrency, strConversionDate, strPaymType, strOverdue, strBAZero, strOutput, - strGroupCrit, strOrdCrit, strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo); + strGroupCrit, strOrdCrit, strInclPaymentUsingCredit, strPaymentDateFrom, + strPaymentDateTo, strsalesrepId); } else if (vars.commandIn("LINK")) { String strTableId = vars.getRequiredStringParameter("inpAdTableId", IsIDFilter.instance); @@ -317,7 +326,8 @@ String strFinancialAccountId, String strcCurrency, String strConvertCurrency, String strConversionDate, String strPaymType, String strOverdue, String strBAZero, String strGroupCrit, String strOrdCrit, String strInclPaymentUsingCredit, - String strPaymentDateFrom, String strPaymentDateTo) throws IOException, ServletException { + String strPaymentDateFrom, String strPaymentDateTo, String strsalesrepId) throws IOException, + ServletException { if (log4j.isDebugEnabled()) log4j.debug("Output: dataSheet"); XmlDocument xmlDocument = null; @@ -335,7 +345,7 @@ strPaymentMethodId, strFinancialAccountId, strcCurrency, strConvertCurrency, strConversionDate, strPaymType, strOverdue, strBAZero, strGroupCrit, strOrdCrit, strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo, strExpectedDateFrom, - strExpectedDateTo, "HTML"); + strExpectedDateTo, strsalesrepId, "HTML"); } catch (OBException e) { discardAL.add("sectionGroupCrit"); discardAL.add("sectionStatus"); @@ -721,6 +731,18 @@ xmlDocument.setData("reportOrdCrit", "liststructure", objectListData); xmlDocument.setData("reportShown", "liststructure", PaymentReportDao.getObjectList(strOrdCrit)); + xmlDocument.setParameter("salesrepId", strsalesrepId); + try { + ComboTableData comboTableData = new ComboTableData(vars, this, "TABLE", "SalesRep_ID", + "AD_User SalesRep", "", Utility.getContext(this, vars, "#AccessibleOrgTree", + "PaymentReport"), Utility.getContext(this, vars, "#User_Client", "PaymentReport"), 0); + Utility.fillSQLParameters(this, vars, null, comboTableData, "PaymentReport", strsalesrepId); + xmlDocument.setData("reportSalesRep_ID", "liststructure", comboTableData.select(false)); + comboTableData = null; + } catch (Exception ex) { + throw new ServletException(ex); + } + xmlDocument.setParameter("showOneAsterisk", showAsterisk(data, "*") ? "" : "Display:none"); xmlDocument.setParameter("showTwoAsterisk", showAsterisk(data, "**") ? "" : "Display:none"); @@ -757,8 +779,8 @@ String strPaymentMethodId, String strFinancialAccountId, String strcCurrency, String strConvertCurrency, String strConversionDate, String strPaymType, String strOverdue, String strBAZero, String strOutput, String strGroupCrit, String strOrdCrit, - String strInclPaymentUsingCredit, String strPaymentDateFrom, String strPaymentDateTo) - throws IOException, ServletException { + String strInclPaymentUsingCredit, String strPaymentDateFrom, String strPaymentDateTo, + String strsalesrepId) throws IOException, ServletException { response.setContentType("text/html; charset=UTF-8"); @@ -771,7 +793,7 @@ strPaymentMethodId, strFinancialAccountId, strcCurrency, strConvertCurrency, strConversionDate, strPaymType, strOverdue, strBAZero, strGroupCrit, strOrdCrit, strInclPaymentUsingCredit, strPaymentDateFrom, strPaymentDateTo, strExpectedDateFrom, - strExpectedDateTo, strOutput); + strExpectedDateTo, strsalesrepId, strOutput); } catch (OBException e) { advisePopUp(request, response, "WARNING", Utility.messageBD(this, "ProcessStatus-W", vars.getLanguage()), diff -r 46b75b28bc64 -r a4c45ff02eb9 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 Tue Apr 19 13:58:01 2016 +0200 +++ b/modules/org.openbravo.financial.paymentreport/src/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.xml Wed Apr 20 09:56:17 2016 +0200 @@ -121,6 +121,10 @@ <SUBREPORT id="reportGroupCrit" name="reportGroupCrit" report="org/openbravo/erpCommon/reference/List"> <ARGUMENT name="parameterListSelected" withId="paramGroupCrit"/> </SUBREPORT> + <PARAMETER id="paramSalesrepId" name="salesrepId" attribute="value"/> + <SUBREPORT id="reportSalesRep_ID" name="reportSalesRep_ID" report="org/openbravo/erpCommon/reference/List"> + <ARGUMENT name="parameterListSelected" withId="paramSalesrepId"/> + </SUBREPORT> <PARAMETER id="paramOrdCrit" name="ordCrit" attribute="value"/> <SUBREPORT id="reportOrdCrit" name="reportOrdCrit" report="org/openbravo/erpCommon/reference/List"> <ARGUMENT name="parameterListSelected" withId="paramOrdCrit"/> @@ -146,6 +150,8 @@ <FIELD id="fieldInvoiceNumber_nolink" replaceCharacters="html">INVOICE_NUMBER</FIELD> <FIELD id="fieldInvoiceNumber_nolink" attribute="style" replace="xx">NOT_PAYMENT_PLAN_Y_N</FIELD> + <FIELD id="fieldPaymentMethod">PAYMENT_METHOD</FIELD> + <FIELD id="fieldInvoiceDate">INVOICE_DATE</FIELD> <FIELD id="fieldPayment" replaceCharacters="html">PAYMENT</FIELD> @@ -186,6 +192,8 @@ ------------------------------------------------------------------------------ Find and fix application performance issues faster with Applications Manager Applications Manager provides deep performance insights into multiple tiers of your business applications. It resolves application problems quickly and reduces your MTTR. Get your free trial! https://ad.doubleclick.net/ddm/clk/302982198;130105516;z _______________________________________________ Openbravo-commits mailing list Openbravo-commits@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/openbravo-commits
