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setColumnsState is broken (and getColumnsState as well) #16

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StephanWald opened this issue Feb 14, 2018 · 0 comments
Closed

setColumnsState is broken (and getColumnsState as well) #16

StephanWald opened this issue Feb 14, 2018 · 0 comments
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@StephanWald
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The columns reported by the state now all have the name "foo_..." which breaks the column state mechanism.

Sample:

use ::BBjGridExWidget/BBjGridExWidget.bbj::BBjGridExWidget
use ::BBjGridExWidget/BBjGridExWidget.bbj::BBjGridExWidgetColumnState
use com.basiscomponents.bc.SqlQueryBC
use com.basiscomponents.db.ResultSet
use java.sql.Types

? 'HIDE'

declare auto BBjTopLevelWindow wnd!
declare auto BBjListButton lb_db!
declare auto BBjListButton lb_tbl!
declare auto BBjToolButton btn_fit!
declare BBjGridExWidget grid!

wnd! = BBjAPI().openSysGui("X0").addWindow(10,10,800,600,"BBj Grid Ex Demo")

grid! = new BBjGridExWidget(wnd!,100,0,30,800,570)

wnd!        .setCallback(BBjAPI.ON_CLOSE,"byebye")
wnd!        .setCallback(BBjAPI.ON_RESIZE,"resize")

if (info(3,6)<>"5") then
    wnd!.setCallback(BBjAPI.ON_KEYPRESS,"onWinKeypress")
fi
 
 

tb_set! = wnd!.addButton(301,220,0,200,25,"fillGrid")

tb_set!.setCallback(BBjAPI.ON_BUTTON_PUSH,"fillGrid")

process_events

   
fillGrid:

state$="[{""colId"":""INVOICENO"",""hide"":false,""aggFunc"":null,""width"":40,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEDATE"",""hide"":false,""aggFunc"":null,""width"":40,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CURRENCYDESC"",""hide"":false,""aggFunc"":null,""width"":25,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEAMT"",""hide"":false,""aggFunc"":null,""width"":50,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEAMTPAID"",""hide"":false,""aggFunc"":null,""width"":50,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""AMTCUROPEN"",""hide"":false,""aggFunc"":null,""width"":50,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DEBTORDESC"",""hide"":false,""aggFunc"":null,""width"":125,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""SALESORDER"",""hide"":false,""aggFunc"":null,""width"":40,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DAYSAGE"",""hide"":false,""aggFunc"":null,""width"":30,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DUE"",""hide"":false,""aggFunc"":null,""width"":30,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEDUEDATE"",""hide"":false,""aggFunc"":null,""width"":40,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""PERIOD"",""hide"":false,""aggFunc"":null,""width"":30,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CREDCONTSTAT"",""hide"":false,""aggFunc"":null,""width"":30,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""FILEURL"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""SITEDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""SITEID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CUSTOMERDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CUSTOMERID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CURRENCYID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DAYSDUE"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""LASTPAYMENTDATE"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""AUTORIZID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICELISTID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DISCAMT"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DISC_AMLOC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CREDAMT"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CRED_AMLOC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""COLLECT_ACNO"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""COLLECT_NAME"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""COLLECT"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""IDEALID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEAMTLOC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEAMTEXVAT"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DOCINV"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DEBTORID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DISCDAYS"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CREDDAYS"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CATEGORYID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CATEGORYDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""VATSYSTEMID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""VATSYSTEMDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""VATSITEDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""VATSITEID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""PAYMENTTERMSDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""PAYMENTTERMSID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DISPUTE"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""PAID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""NUMPAYMENTS"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null}]"
rs! = ResultSet.fromJson("[{""INVOICEDUEDATE"":""2012-12-30"",""CUSTOMERID"":""1400"",""INVOICEAMT"":""278.3"",""PERIOD"":""201211"",""SALESORDER"":""101326"",""INVOICENO"":""6100416"",""INVOICEDATE"":""2012-11-30"",""DEBTORID"":""1410"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Vaadin GmbH, Berlin"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":278.3,""CREDCONTSTAT"":""1"",""DAYSAGE"":1902.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\Factuur_60  70334-01_121130151137.pdf"",""meta"":{""INVOICEDUEDATE"":{""ColumnType"":""91"",""MASK"":""%Dz-%Mz-%Yd"",""LABEL"":""Vervaldatum"",""ALIGN"":""Center"",""FIELDTYPE"":""91""},""CUSTOMERID"":{""ColumnType"":""12""},""INVOICEAMT"":{""ColumnType"":""12"",""MASK"":""-###,###,##0.00"",""LABEL"":""Factuurbedrag"",""ALIGN"":""Right"",""FIELDTYPE"":""2""},""PERIOD"":{""ColumnType"":""12"",""LABEL"":""Periode"",""ALIGN"":""Center"",""FIELDTYPE"":""2""},""SALESORDER"":{""ColumnType"":""12"",""LABEL"":""Verkooporder"",""ALIGN"":""Center""},""INVOICENO"":{""ColumnType"":""12"",""LABEL"":""Factuurnr"",""ALIGN"":""Center""},""INVOICEDATE"":{""ColumnType"":""91"",""MASK"":""%Dz-%Mz-%Yd"",""LABEL"":""Fact.datum"",""ALIGN"":""Center"",""FIELDTYPE"":""91""},""DEBTORID"":{""ColumnType"":""12""},""SITEID"":{""ColumnType"":""12""},""PAID"":{""ColumnType"":""16""},""CURRENCYID"":{""ColumnType"":""12""},""CURRENCYDESC"":{""ColumnType"":""12"",""LABEL"":""Val."",""ALIGN"":""Center""},""DEBTORDESC"":{""ColumnType"":""12"",""LABEL"":""Debiteur"",""ALIGN"":""Left""},""INVOICEAMTPAID"":{""ColumnType"":""8"",""MASK"":""-###,###,##0.00"",""LABEL"":""Betaald"",""ALIGN"":""Right"",""FIELDTYPE"":""2""},""AMTCUROPEN"":{""ColumnType"":""8"",""MASK"":""-###,###,##0.00"",""LABEL"":""Openstaand"",""ALIGN"":""Right"",""FIELDTYPE"":""2""},""CREDCONTSTAT"":{""ColumnType"":""12"",""LABEL"":""Brief"",""ALIGN"":""Center""},""DAYSAGE"":{""ColumnType"":""8"",""MASK"":""##,##0"",""LABEL"":""Oud"",""ALIGN"":""Center"",""FIELDTYPE"":""2""},""DUE"":{""ColumnType"":""8"",""LABEL"":""Vervallen"",""ALIGN"":""Center""},""FILEURL"":{""ColumnType"":""12""}}},{""INVOICEDUEDATE"":""2014-02-25"",""CUSTOMERID"":""1104"",""INVOICEAMT"":""1125"",""PERIOD"":""201401"",""SALESORDER"":""130382"",""INVOICENO"":""6100713"",""INVOICEDATE"":""2014-01-26"",""DEBTORID"":""1104"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""H. 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121281_140805075041.pdf""},{""INVOICEDUEDATE"":""2018-03-13"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""359.98"",""PERIOD"":""201801"",""SALESORDER"":""121409"",""INVOICENO"":""6100797"",""INVOICEDATE"":""2018-01-12"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":359.98,""CREDCONTSTAT"":"""",""DAYSAGE"":33.0,""DUE"":0.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2018\\01 Jan\\Factuur_60    121409_180112204617.pdf""},{""INVOICEDUEDATE"":null,""CUSTOMERID"":""1000"",""INVOICEAMT"":""24200"",""PERIOD"":""201801"",""SALESORDER"":""102399"",""INVOICENO"":""6100798"",""INVOICEDATE"":""2018-01-29"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":24200.0,""CREDCONTSTAT"":"""",""DAYSAGE"":16.0,""DUE"":0.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2018\\01 Jan\\Factuur_60   X008101_180129094826.pdf""},{""INVOICEDUEDATE"":""2018-04-13"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""27225"",""PERIOD"":""201802"",""SALESORDER"":""102432"",""INVOICENO"":""6100799"",""INVOICEDATE"":""2018-02-12"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":27225.0,""CREDCONTSTAT"":"""",""DAYSAGE"":2.0,""DUE"":0.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\Verzamelfactuur_61V   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900404_151118085924.pdf""},{""INVOICEDUEDATE"":""2016-01-29"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""468.88"",""PERIOD"":""201512"",""SALESORDER"":""121324"",""INVOICENO"":""6101056"",""INVOICEDATE"":""2015-12-30"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":468.88,""CREDCONTSTAT"":""4"",""DAYSAGE"":777.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2015\\12 Dec\\Verzamelfactuur_61V   900409_151230171342.pdf""},{""INVOICEDUEDATE"":""2016-03-10"",""CUSTOMERID"":""1410"",""INVOICEAMT"":""287.5"",""PERIOD"":""201602"",""SALESORDER"":""101876"",""INVOICENO"":""6101071"",""INVOICEDATE"":""2016-02-09"",""DEBTORID"":""1410"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Vaadin GmbH, Berlin"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":287.5,""CREDCONTSTAT"":"""",""DAYSAGE"":736.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\02 Feb\\Factuur_60  70830-01_160209203943.pdf""},{""INVOICEDUEDATE"":""2016-06-27"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""278.3"",""PERIOD"":""201611"",""SALESORDER"":""121353"",""INVOICENO"":""6101100"",""INVOICEDATE"":""2016-04-28"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":278.3,""CREDCONTSTAT"":"""",""DAYSAGE"":657.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\04 Apr\\Factuur_60    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HAAG"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-21.9,""CREDCONTSTAT"":"""",""DAYSAGE"":371.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-04-01"",""CUSTOMERID"":"""",""INVOICEAMT"":""200"",""PERIOD"":""201703"",""SALESORDER"":"""",""INVOICENO"":""6180148"",""INVOICEDATE"":""2017-03-02"",""DEBTORID"":""1148"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Berlin Group, Berlijn"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":200.0,""CREDCONTSTAT"":"""",""DAYSAGE"":349.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-08-08"",""CUSTOMERID"":"""",""INVOICEAMT"":""500"",""PERIOD"":""201706"",""SALESORDER"":"""",""INVOICENO"":""6180151"",""INVOICEDATE"":""2017-06-09"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, 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Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":650.0,""CREDCONTSTAT"":""4"",""DAYSAGE"":250.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-07-09"",""CUSTOMERID"":"""",""INVOICEAMT"":""800"",""PERIOD"":""201706"",""SALESORDER"":"""",""INVOICENO"":""6180156"",""INVOICEDATE"":""2017-06-09"",""DEBTORID"":""2008"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""TNT Post, DEN HAAG"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":800.0,""CREDCONTSTAT"":"""",""DAYSAGE"":250.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-08-30"",""CUSTOMERID"":"""",""INVOICEAMT"":""800"",""PERIOD"":""201707"",""SALESORDER"":"""",""INVOICENO"":""6180157"",""INVOICEDATE"":""2017-07-31"",""DEBTORID"":""2008"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""TNT Post, DEN HAAG"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":800.0,""CREDCONTSTAT"":"""",""DAYSAGE"":198.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-02-14"",""CUSTOMERID"":"""",""INVOICEAMT"":""800"",""PERIOD"":""201701"",""SALESORDER"":"""",""INVOICENO"":""6180158"",""INVOICEDATE"":""2017-01-31"",""DEBTORID"":""1141"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Duitse Spoorwegen, Berlijn"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":800.0,""CREDCONTSTAT"":"""",""DAYSAGE"":379.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-07-11"",""CUSTOMERID"":"""",""INVOICEAMT"":""95"",""PERIOD"":""201706"",""SALESORDER"":"""",""INVOICENO"":""6180159"",""INVOICEDATE"":""2017-06-11"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":95.0,""CREDCONTSTAT"":"""",""DAYSAGE"":248.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-06-09"",""CUSTOMERID"":"""",""INVOICEAMT"":""0"",""PERIOD"":""201706"",""SALESORDER"":"""",""INVOICENO"":""V000043"",""INVOICEDATE"":""2017-06-09"",""DEBTORID"":""1008"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Valk Machinefabriek BV, Valkenswaard"",""INVOICEAMTPAID"":1000.0,""AMTCUROPEN"":-1000.0,""CREDCONTSTAT"":"""",""DAYSAGE"":250.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-06-12"",""CUSTOMERID"":"""",""INVOICEAMT"":""0"",""PERIOD"":""201706"",""SALESORDER"":""test"",""INVOICENO"":""V000044"",""INVOICEDATE"":""2017-06-12"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, 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state! = new BBjGridExWidgetColumnState()
state!.setString(state$)
    
    grid!.setData(rs!)
    wait .5
    grid!.setColumnsState(state!)

return

byebye:
    bye
    
resize:
    ev! = BBjAPI().getLastEvent()
    grid!.setSize(ev!.getWidth(),ev!.getHeight()-30)
return


onWinKeypress:
    declare auto BBjKeypressEvent key_ev!
    key_ev! = BBjAPI().getLastEvent()
    if key_ev!.getKeyCode() = 342 then
       grid!.showDeveloperConsole()
    fi
return
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