Adding new parameter checkbox to display the entries in Vendor statement
VendAccountStatementIntContract()
variable declaration
boolean incSettlement;
boolean incForeignCuyRevaluation;
[
DataMemberAttribute('incForeignCuyRevaluation'),
SysOperationLabelAttribute(literalstr("FC Revaluation")),
SysOperationHelpTextAttribute(literalstr("Include foreignCurrency Revaluationn")),
SysOperationGroupMemberAttribute('Criteria'),
SysOperationDisplayOrderAttribute('14')
]
public boolean parmIncForeignCuyRevaluation(boolean _incForeignCuyRevaluation = incForeignCuyRevaluation)
{
incForeignCuyRevaluation = _incForeignCuyRevaluation;
return incForeignCuyRevaluation;
}
Dp class / VendAccountStatementIntDP / initVendTransQuery
/// <summary>
/// Creates and executes the query.
/// </summary>
/// <returns>
/// A <c>Query</c> object.
/// </returns>
/// <remarks>
/// Adds data source, ranges, and sorting based on the selected parameters.
/// </remarks>
public Query initVendTransQuery()
{
Query query = this.parmQuery();
QueryBuildDataSource vendTableDataSource = SysQuery::findOrCreateDataSource(query, tableNum(VendTable));
QueryBuildDataSource vendTransDataSource = vendTableDataSource.addDataSource(tableNum(VendTrans));
QueryBuildDataSource transactionReversalTransDataSource = vendTransDataSource.addDataSource(tableNum(TransactionReversalTrans));
QueryBuildDataSource bankLCVendTransDataSource;
QueryBuildDataSource ds;
vendTransDataSource.relations(true);
vendTransDataSource.joinMode(JoinMode::OuterJoin);
transactionReversalTransDataSource.addLink(fieldNum(VendTrans, RecId), fieldNum(TransactionReversalTrans, RefRecId));
transactionReversalTransDataSource.addLink(fieldNum(VendTrans, TableId), fieldNum(TransactionReversalTrans, RefTableId));
transactionReversalTransDataSource.fetchMode(QueryFetchMode::One2One);
transactionReversalTransDataSource.joinMode(JoinMode::OuterJoin);
vendTransDataSource.addRange(fieldNum(VendTrans,AccountNum));
if (fromDate || toDate)
{
vendTransDataSource.addRange(fieldNum(VendTrans,TransDate)).value(queryRange(fromDate, toDate));
}
if (currencyCode)
{
vendTransDataSource.addRange(fieldNum(VendTrans,CurrencyCode)).value(currencyCode);
}
//-- added by kavin for control settlement entries and foreign currency revaluation to display as per checkbox control in report
if(!includeSettlement && includeForeignCuyRevaluation)
{
vendTransDataSource.addRange(fieldNum(VendTrans,TransType)).value(SysQuery::valueNot(LedgerTransType::Settlement));
}
if(!includeForeignCuyRevaluation && includeSettlement)
{
vendTransDataSource.addRange(fieldNum(VendTrans,TransType)).value(SysQuery::valueNot(LedgerTransType::ExchAdjustment));
}
if(!includeForeignCuyRevaluation && !includeSettlement)
{
vendTransDataSource.addRange(fieldNum(VendTrans,TransType)).value(queryNotValueCon_W([LedgerTransType::Settlement,LedgerTransType::ExchAdjustment]));
}
// --- ended checkbox control in report
vendTransDataSource.addSortField(fieldNum(VendTrans,TransDate));
vendTransDataSource.addSortField(fieldNum(VendTrans,Voucher));
if (!includeReversed)
{
ds = vendTransDataSource.addDataSource(tableNum(TransactionReversalTrans));
ds.joinMode(JoinMode::NoExistsJoin);
ds.addLink(fieldNum(VendTrans,TableId), fieldNum(TransactionReversalTrans,RefTableId));
ds.addLink(fieldNum(VendTrans,RecId), fieldNum(TransactionReversalTrans,RefRecId));
ds.addRange(fieldNum(TransactionReversalTrans,Reversed)).value(enum2str(NoYes::Yes));
}
if (BankLCImportFeatureChecker::checkBankLCImportEnabled())
{
if (bankLCBankDocumentType != BankLCBankDocumentType::All)
{
bankLCVendTransDataSource = vendTransDataSource.addDataSource(tableNum(BankLCVendTrans));
bankLCVendTransDataSource.joinMode(JoinMode::ExistsJoin);
bankLCVendTransDataSource.addLink(fieldNum(VendTrans, BankLCImportLine), fieldNum(BankLCVendTrans, BankLCImportLine));
bankLCVendTransDataSource.addRange(fieldNum(BankLCVendTrans, BankDocumentType)).value(
SysQuery::value(BankLCCustVendTransHelper::convertDocumentType(bankLCBankDocumentType)));
}
}
return query;
}
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