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IDEMPIERE-3529 - Add parameters to InvoicePrint process

This commit is contained in:
Diego Ruiz 2018-01-11 19:15:30 +01:00
parent 016549fb6c
commit baa44f138f
3 changed files with 80 additions and 2 deletions
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22
migration/i5.1/oracle/201801111909_IDEMPIERE-3529.sql Normal file
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@ -0,0 +1,22 @@
SET SQLBLANKLINES ON
SET DEFINE OFF
-- IDEMPIERE-3529 Add parameters to InvoicePrint process
-- Jan 11, 2018 7:02:29 PM CET
INSERT INTO AD_Process_Para (AD_Process_Para_ID,AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,Name,Description,Help,AD_Process_ID,SeqNo,AD_Reference_ID,AD_Reference_Value_ID,IsRange,FieldLength,IsMandatory,ColumnName,IsCentrallyMaintained,EntityType,AD_Element_ID,AD_Process_Para_UU,IsEncrypted) VALUES (200222,0,0,'Y',TO_DATE('2018-01-11 19:02:28','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2018-01-11 19:02:28','YYYY-MM-DD HH24:MI:SS'),100,'Printed','Indicates if this document / line is printed','The Printed checkbox indicates if this document or line will included when printing.',200,80,17,319,'N',0,'N','IsPrinted','Y','D',399,'24d72545-9015-4b87-921d-7de97eaa5079','N')
;
-- Jan 11, 2018 7:03:51 PM CET
INSERT INTO AD_Process_Para (AD_Process_Para_ID,AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,Name,Description,Help,AD_Process_ID,SeqNo,AD_Reference_ID,IsRange,FieldLength,IsMandatory,ColumnName,IsCentrallyMaintained,EntityType,AD_Element_ID,AD_Process_Para_UU,IsEncrypted) VALUES (200223,0,0,'Y',TO_DATE('2018-01-11 19:03:50','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2018-01-11 19:03:50','YYYY-MM-DD HH24:MI:SS'),100,'Payment Rule','How you pay the invoice','The Payment Rule indicates the method of invoice payment.',200,90,200012,'N',1,'N','PaymentRule','Y','D',1143,'d7b2cef8-86cc-4a2d-91c2-ea452a71ffa3','N')
;
-- Jan 11, 2018 7:05:08 PM CET
INSERT INTO AD_Process_Para (AD_Process_Para_ID,AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,Name,Description,Help,AD_Process_ID,SeqNo,AD_Reference_ID,IsRange,AD_Val_Rule_ID,FieldLength,IsMandatory,ColumnName,IsCentrallyMaintained,EntityType,AD_Element_ID,AD_Process_Para_UU,IsEncrypted) VALUES (200224,0,0,'Y',TO_DATE('2018-01-11 19:05:07','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2018-01-11 19:05:07','YYYY-MM-DD HH24:MI:SS'),100,'Payment Term','The terms of Payment (timing, discount)','Payment Terms identify the method and timing of payment.',200,100,19,'N',52098,22,'N','C_PaymentTerm_ID','Y','D',204,'77ec6576-ac60-48b8-a072-63af04afd7b5','N')
;
-- Jan 11, 2018 7:06:08 PM CET
INSERT INTO AD_Process_Para (AD_Process_Para_ID,AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,Name,Description,Help,AD_Process_ID,SeqNo,AD_Reference_ID,AD_Reference_Value_ID,IsRange,FieldLength,IsMandatory,ColumnName,IsCentrallyMaintained,EntityType,AD_Element_ID,AD_Process_Para_UU,IsEncrypted) VALUES (200225,0,0,'Y',TO_DATE('2018-01-11 19:06:07','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2018-01-11 19:06:07','YYYY-MM-DD HH24:MI:SS'),100,'Document Status','The current status of the document','The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field',200,110,17,131,'N',0,'N','DocStatus','Y','D',289,'409de69f-31b2-4742-8339-7a0a30272480','N')
;
SELECT register_migration_script('201801111909_IDEMPIERE-3529.sql') FROM dual
;

19
migration/i5.1/postgresql/201801111909_IDEMPIERE-3529.sql Normal file
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@ -0,0 +1,19 @@
-- IDEMPIERE-3529 Add parameters to InvoicePrint process
-- Jan 11, 2018 7:02:29 PM CET
INSERT INTO AD_Process_Para (AD_Process_Para_ID,AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,Name,Description,Help,AD_Process_ID,SeqNo,AD_Reference_ID,AD_Reference_Value_ID,IsRange,FieldLength,IsMandatory,ColumnName,IsCentrallyMaintained,EntityType,AD_Element_ID,AD_Process_Para_UU,IsEncrypted) VALUES (200222,0,0,'Y',TO_TIMESTAMP('2018-01-11 19:02:28','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2018-01-11 19:02:28','YYYY-MM-DD HH24:MI:SS'),100,'Printed','Indicates if this document / line is printed','The Printed checkbox indicates if this document or line will included when printing.',200,80,17,319,'N',0,'N','IsPrinted','Y','D',399,'24d72545-9015-4b87-921d-7de97eaa5079','N')
;
-- Jan 11, 2018 7:03:51 PM CET
INSERT INTO AD_Process_Para (AD_Process_Para_ID,AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,Name,Description,Help,AD_Process_ID,SeqNo,AD_Reference_ID,IsRange,FieldLength,IsMandatory,ColumnName,IsCentrallyMaintained,EntityType,AD_Element_ID,AD_Process_Para_UU,IsEncrypted) VALUES (200223,0,0,'Y',TO_TIMESTAMP('2018-01-11 19:03:50','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2018-01-11 19:03:50','YYYY-MM-DD HH24:MI:SS'),100,'Payment Rule','How you pay the invoice','The Payment Rule indicates the method of invoice payment.',200,90,200012,'N',1,'N','PaymentRule','Y','D',1143,'d7b2cef8-86cc-4a2d-91c2-ea452a71ffa3','N')
;
-- Jan 11, 2018 7:05:08 PM CET
INSERT INTO AD_Process_Para (AD_Process_Para_ID,AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,Name,Description,Help,AD_Process_ID,SeqNo,AD_Reference_ID,IsRange,AD_Val_Rule_ID,FieldLength,IsMandatory,ColumnName,IsCentrallyMaintained,EntityType,AD_Element_ID,AD_Process_Para_UU,IsEncrypted) VALUES (200224,0,0,'Y',TO_TIMESTAMP('2018-01-11 19:05:07','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2018-01-11 19:05:07','YYYY-MM-DD HH24:MI:SS'),100,'Payment Term','The terms of Payment (timing, discount)','Payment Terms identify the method and timing of payment.',200,100,19,'N',52098,22,'N','C_PaymentTerm_ID','Y','D',204,'77ec6576-ac60-48b8-a072-63af04afd7b5','N')
;
-- Jan 11, 2018 7:06:08 PM CET
INSERT INTO AD_Process_Para (AD_Process_Para_ID,AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,Name,Description,Help,AD_Process_ID,SeqNo,AD_Reference_ID,AD_Reference_Value_ID,IsRange,FieldLength,IsMandatory,ColumnName,IsCentrallyMaintained,EntityType,AD_Element_ID,AD_Process_Para_UU,IsEncrypted) VALUES (200225,0,0,'Y',TO_TIMESTAMP('2018-01-11 19:06:07','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2018-01-11 19:06:07','YYYY-MM-DD HH24:MI:SS'),100,'Document Status','The current status of the document','The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field',200,110,17,131,'N',0,'N','DocStatus','Y','D',289,'409de69f-31b2-4742-8339-7a0a30272480','N')
;
SELECT register_migration_script('201801111909_IDEMPIERE-3529.sql') FROM dual
;

41
org.adempiere.ui.zk/WEB-INF/src/org/adempiere/webui/process/InvoicePrint.java
View File

@ -70,6 +70,10 @@ public class InvoicePrint extends SvrProcess
protected String m_DocumentNo_To = null; protected String m_DocumentNo_To = null;
private String p_IsPaid = null; private String p_IsPaid = null;
private int m_C_DocType_ID = 0; private int m_C_DocType_ID = 0;
private String p_IsPrinted = null;
private String m_PaymentRule = null;
private int m_C_PaymentTerm_ID = 0;
private String m_DocStatus = null;
protected volatile StringBuffer sql = new StringBuffer(); protected volatile StringBuffer sql = new StringBuffer();
protected volatile List<Object> params = new ArrayList<Object>(); protected volatile List<Object> params = new ArrayList<Object>();
@ -107,6 +111,14 @@ public class InvoicePrint extends SvrProcess
p_IsPaid = (String)para[i].getParameter(); p_IsPaid = (String)para[i].getParameter();
else if (name.equals("C_DocType_ID")) else if (name.equals("C_DocType_ID"))
m_C_DocType_ID = para[i].getParameterAsInt(); m_C_DocType_ID = para[i].getParameterAsInt();
else if (name.equals("IsPrinted"))
p_IsPrinted = (String)para[i].getParameter();
else if (name.equals("PaymentRule"))
m_PaymentRule = (String)para[i].getParameter();
else if (name.equals("C_PaymentTerm_ID"))
m_C_PaymentTerm_ID = para[i].getParameterAsInt();
else if (name.equals("DocStatus"))
m_DocStatus = (String)para[i].getParameter();
else else
log.log(Level.SEVERE, "prepare - Unknown Parameter: " + name); log.log(Level.SEVERE, "prepare - Unknown Parameter: " + name);
} }
@ -132,7 +144,11 @@ public class InvoicePrint extends SvrProcess
+ ", DateInvoiced=" + m_dateInvoiced_From + "-" + m_dateInvoiced_To + ", DateInvoiced=" + m_dateInvoiced_From + "-" + m_dateInvoiced_To
+ ", DocumentNo=" + m_DocumentNo_From + "-" + m_DocumentNo_To + ", DocumentNo=" + m_DocumentNo_From + "-" + m_DocumentNo_To
+ ", IsPaid=" + p_IsPaid + ", IsPaid=" + p_IsPaid
+ ", C_DocType_ID=" + m_C_DocType_ID); + ", C_DocType_ID=" + m_C_DocType_ID
+ ", IsPrinted=" + p_IsPrinted
+ ", PaymentRule=" + m_PaymentRule
+ ", C_PaymentTerm_ID=" + m_C_PaymentTerm_ID
+ ", DocStatus=" + m_DocStatus);
MMailText mText = null; MMailText mText = null;
if (p_R_MailText_ID != 0) if (p_R_MailText_ID != 0)
@ -144,7 +160,8 @@ public class InvoicePrint extends SvrProcess
// Too broad selection // Too broad selection
if (m_C_BPartner_ID == 0 && m_C_Invoice_ID == 0 && m_dateInvoiced_From == null && m_dateInvoiced_To == null if (m_C_BPartner_ID == 0 && m_C_Invoice_ID == 0 && m_dateInvoiced_From == null && m_dateInvoiced_To == null
&& m_DocumentNo_From == null && m_DocumentNo_To == null) && m_DocumentNo_From == null && m_DocumentNo_To == null && m_PaymentRule == null && m_C_PaymentTerm_ID == 0
&& m_DocStatus == null)
throw new AdempiereUserError ("@RestrictSelection@"); throw new AdempiereUserError ("@RestrictSelection@");
MClient client = MClient.get(getCtx()); MClient client = MClient.get(getCtx());
@ -395,6 +412,26 @@ public class InvoicePrint extends SvrProcess
sql.append (" AND i.C_DocTypeTarget_ID=?"); sql.append (" AND i.C_DocTypeTarget_ID=?");
params.add(m_C_DocType_ID); params.add(m_C_DocType_ID);
} }
if (p_IsPrinted != null && p_IsPrinted.length() == 1)
{
sql.append (" AND i.IsPrinted=?");
params.add(p_IsPrinted);
}
if (m_PaymentRule != null)
{
sql.append (" AND i.PaymentRule=?");
params.add(m_PaymentRule);
}
if (m_C_PaymentTerm_ID != 0)
{
sql.append (" AND i.C_PaymentTerm_ID=?");
params.add(m_C_PaymentTerm_ID);
}
if (m_DocStatus != null)
{
sql.append (" AND i.DocStatus=?");
params.add(m_DocStatus);
}
} }
String orgWhere = MRole.getDefault(getCtx(), false).getOrgWhere(MRole.SQL_RO); String orgWhere = MRole.getDefault(getCtx(), false).getOrgWhere(MRole.SQL_RO);
if (!Util.isEmpty(orgWhere, true)) { if (!Util.isEmpty(orgWhere, true)) {