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Syntax
class PurchInvoiceJournalPost extends FormletterJournalPost
Run On
Server
Methods
| Method | Description | |
|---|---|---|
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addToInventReportDimHistory | Adds the InventReportDimHistory records to a sorted list. (Overrides the addToInventReportDimHistory Method.) |
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adjustAmountsMST_W | Adjusts accounting amounts of vendor invoice. (Overrides the adjustAmountsMST_W Method.) |
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afterLinePost | The method is being run before line is posted. (Inherited from FormletterJournalPost.) |
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approval | |
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approveVendTrans | |
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beforeLinePost | The method is being run before line is posted. (Inherited from FormletterJournalPost.) |
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bondBalanceToLog_RU | |
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calcAssetAcquisitionPrice | Calculates the asset acquisition price for a purchase order line. |
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calcLastPurchPrice | |
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calculateMarkupAmount_IN | Calculates markup amount. (Inherited from FormletterJournalPost.) |
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calculateVATDefermentTax_IN | Reads the table buffer and calculate the taxes with required condition. (Overrides the calculateVATDefermentTax_IN Method.) |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canEndLedgerVoucher | Determines whether the LedgerVoucher object can be ended. (Inherited from FormletterJournalPost.) |
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canPostEndDisc | Determines whether end discounts can be posted. (Overrides the canPostEndDisc Method.) |
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canPostLedger | Determines whether ledger postings can occur. (Overrides the canPostLedger Method.) |
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canPostRoundOff | Determines whether end roundings can be posted. (Overrides the canPostRoundOff Method.) |
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canPostTax | Determines whether tax can be posted. (Overrides the canPostTax Method.) |
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canPostToInventory | Determines whether an invoice line can be inventory posted. (Overrides the canPostToInventory Method.) |
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cashDiscountAmount | Gets the cash discount amount. (Overrides the cashDiscountAmount Method.) |
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cashDiscPercent | Gets the cash discount percentage. (Overrides the cashDiscPercent Method.) |
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checkBeforePostingLine | Performs validation before posting a line. (Overrides the checkBeforePostingLine Method.) |
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checkLedgerPeriod | Checks whether posting in the ledger period is allowed. (Inherited from FormletterJournalPost.) |
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checkLineAfterPosting | |
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checkNotStockedLineAfterPosting | Verifies the not stocked order lines after posting. (Overrides the checkNotStockedLineAfterPosting Method.) |
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checkNotStockedLineBeforePosting | Verifies the not stocked order lines before posting. (Inherited from FormletterJournalPost.) |
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checkPurchCommitmentBalance | Checks the balance of the commitment that is referenced by the current invoice line. |
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checkSourceLine | Verifies the source line for the journal line. (Overrides the checkSourceLine Method.) |
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checkVendInvoiceTrans_IN | Returns true if VendInvoiceTrans exist. |
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copyDocuRefLine | Copies document references to the journal line. (Overrides the copyDocuRefLine Method.) |
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copyDocuRefTable | Copies document references to the journal header. (Overrides the copyDocuRefTable Method.) |
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createCustVendLedgerVoucher | Creates the LedgerVoucher for posting customer and vendor transactions to. |
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createCustVendLedgerVoucherObject | Creates the LedgerVoucherObject for posting customer and vendor transactions. |
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createDeferredTaxTransactions | Create additional transactions for Hungarian Deferred Tax |
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createFacture_RU | Method used to create facture after invoice posted (Inherited from FormletterJournalPost.) |
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createFixedAsset | Creates a record in the AssetTable table. |
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createInventReportDimHistory | Creates a record in the InventReportDimHistory table. (Inherited from FormletterJournalPost.) |
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createNotStockedPostCheck | Retrieves a TradeNotStockedPostCheck object that is used to verify order lines when you post. (Overrides the createNotStockedPostCheck Method.) |
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createPaymentDisbursement | Creates the Payment disbursement calculations for the invoices when the payment disbursement is defined; otherwise, creates default invoices. (Overrides the createPaymentDisbursement Method.) |
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createPaymentSched | Creates a payment schedule. (Overrides the createPaymentSched Method.) |
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createReportData | Creates the data that can be used by the report. (Overrides the createReportData Method.) |
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creditDiscount | Determines whether discounts should be credited. (Overrides the creditDiscount Method.) |
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creditNote | Determines whether the posting is for a credit note. (Overrides the creditNote Method.) |
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currencyCode | Gets the currency code for the journal. (Overrides the currencyCode Method.) |
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cwPreUpdateJournalLine_SetCW | |
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dealQualityOrderLine_IN | Deals the quality order line. (Overrides the dealQualityOrderLine_IN Method.) |
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dealVoucher_CN | Deals Chinese voucher for inventory general ledger during SourceDocument processing e.g. Purchase order posting (Inherited from FormletterJournalPost.) |
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deepCopyFromActiveToSaved | Performs the deep copy of the active invoice and performs budget processing. |
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defaultLedgerTransactionText | Gets the default ledger transaction text. (Overrides the defaultLedgerTransactionText Method.) |
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distributeSourceDocument | Performs the creation of distributions (Inherited from FormletterJournalPost.) |
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documentStatus | Gets the type of document. (Overrides the documentStatus Method.) |
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docuRefCopy | Copies attachments from a single source document to a single destination document. (Inherited from FormletterJournalPost.) |
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docuRefCopyByRecId | Copies attachments between documents. (Inherited from FormletterJournalPost.) |
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docuRefCopyMultiple | Copies attachments from a set of source documents to a destination document. (Inherited from FormletterJournalPost.) |
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docuRefCopyMultipleByRecId | Copies attachments from a set of source documents to a destination document. (Inherited from FormletterJournalPost.) |
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docuRefFindAndCopyMultiple | Copies attachments from a set of source documents to a destination document. (Overrides the docuRefFindAndCopyMultiple Method.) |
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endLedgerVoucher | Invokes the actual posting process. (Overrides the endLedgerVoucher Method.) |
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endLines | Ends the posting of all journal lines. (Overrides the endLines Method.) |
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endPost | Ends the posting. (Overrides the endPost Method.) |
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endPostLine | Ends the posting of a journal line. (Overrides the endPostLine Method.) |
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endPostLineUpdateRelatedLines | Updates invoice lines related to the same purchase order line as the current invoice line. |
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endUpdate | Ends the update of selected records. (Overrides the endUpdate Method.) |
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equal | Determines whether the specified object is equal to the current one. (Inherited from Object.) |
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exchRate_W | Returns echange rate of vendor invoice. (Overrides the exchRate_W Method.) |
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exchRateSec_W | Returns echange rate of vendor invoice. (Overrides the exchRateSec_W Method.) |
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factureJour_RU | Returns FactureJour_RU record (Inherited from FormletterJournalPost.) |
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findOrCreateLedgerVoucherObject | Finds or creates the instance of the specified LedgerVoucherObject class. (Inherited from FormletterJournalPost.) |
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fixedEuroTriangulation | Gets the fixed euro triangulation value. (Overrides the fixedEuroTriangulation Method.) |
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fixedExchRate | Gets the fixed exchange rate. (Overrides the fixedExchRate Method.) |
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fixedExchRateSecondary | Gets the fixed secondary exchange rate. (Overrides the fixedExchRateSecondary Method.) |
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formletterJournalTransRecord | Determines whether journal lines exist. (Inherited from FormletterJournalPost.) |
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formletterProformaPrintToFormletter | Transfers values from the FormletterProformaPrint class to the Formletter class. (Inherited from FormletterJournalPost.) |
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formletterType | Determines the form letter type. (Inherited from FormletterJournalPost.) |
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getFormletterProformaPrintPacked | Retrieves a container that contains specific values that are used for printing pro forma reports. (Inherited from FormletterJournalPost.) |
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getLedgerVoucherObject | Gets a new instance of the LedgerVoucherObject class. (Overrides the getLedgerVoucherObject Method.) |
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getOrdersPosted | Retrieves a set of posted order IDs. (Inherited from FormletterJournalPost.) |
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getProcessUser | Gets the user who is performing the process. |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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getVoucher | Gets a voucher number. (Overrides the getVoucher Method.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasQualityOrder_IN | Determines whether journal line can be dealed. (Overrides the hasQualityOrder_IN Method.) |
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init | Initializes the class. (Overrides the init Method.) |
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initDocuRefRecId | Initializes the list docuRefRecIdList (Inherited from FormletterJournalPost.) |
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initFormletterProvider | Initializes the FormletterProvider object. (Overrides the initFormletterProvider Method.) |
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initLedgerVoucher | Initializes the LedgerVoucherObject object. (Inherited from FormletterJournalPost.) |
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initMarkup | Initializes the Markup object. (Inherited from FormletterJournalPost.) |
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initRecordLists | Initializes the record lists. (Inherited from FormletterJournalPost.) |
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initRelatedLineTables | Initializes the records that are related to the current journal line. (Overrides the initRelatedLineTables Method.) |
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initTax | Initializes the Tax object. (Inherited from FormletterJournalPost.) |
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initTransactionTxt | Initializes the TransactionTxt object. (Overrides the initTransactionTxt Method.) |
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insertCreditInvoicingJour | |
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insertCreditInvoicingTrans | |
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insertInventReportDimHistory | Inserts a record in the InventReportDimHistory object. (Inherited from FormletterJournalPost.) |
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insertMatchingSourceDocumentLine | Inserts a VendInvoicePackingSlipQuantityMatch record into the RecordInsertList table that will be used to match packing slips and invoices. |
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insertRecordList | Inserts records in the record lists into the database. (Inherited from FormletterJournalPost.) |
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interCompanyPost | |
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interCompanyTransferBatchSerial | |
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inventReportDimHistoryLogType | Gets the inventory report dimension history type. (Overrides the inventReportDimHistoryLogType Method.) |
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invoiceDate | |
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invoicePostingType_RU | Returns SalesInvoicePostingType_RU, overridden in SalesInvoicePostJournal (Inherited from FormletterJournalPost.) |
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isOnHold | Determines whether the journal is on hold. (Overrides the isOnHold Method.) |
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isPrepaymentJournal | Identifies if the FormletterJournalPost is a prepayment journal. (Inherited from FormletterJournalPost.) |
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isProforma | Determines whether the journal is a pro forma journal. (Inherited from FormletterJournalPost.) |
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journalLine | Gets or sets the current journal line record. (Overrides the journalLine Method.) |
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journalLineTableId | Gets the table ID for the journal line table. (Overrides the journalLineTableId Method.) |
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lateMatchPackingSlip | |
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lateMatchPackingSlips | |
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ledgerVoucherObjectDocument | Gets the document values from the LedgervoucherObject object. (Overrides the ledgerVoucherObjectDocument Method.) |
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ledgerVoucherObjectSetParms | Sets parameters on the LedgerVoucherObject object. (Inherited from FormletterJournalPost.) |
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lineDiscountAmount | Gets the line discount amount. (Overrides the lineDiscountAmount Method.) |
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matchInvoicePackingSlipNotStocked | Matches packing slip lines and invoice lines for not stocked purchase order lines. |
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matchPackingSlipTransSourceDocumentLine | Matches a packing slip line against the invoice line being posted and updates the packing slip line to fully matched if the packing slip line is fully invoice updated. |
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new | Initializes a new instance of the FormletterJournalPost class. (Inherited from FormletterJournalPost.) |
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nextFormletterJournalTrans | Selects the next journal line. (Inherited from FormletterJournalPost.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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parmChainFormletterContract | Gets or sets the ChainFormletterContract parameter. (Inherited from FormletterJournalPost.) |
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parmDocuRefRecId | Gets or sets the DocuRefRecId parameter. (Inherited from FormletterJournalPost.) |
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parmFormletter | Gets or sets the Formletter parameter. (Inherited from FormletterJournalPost.) |
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parmJournalTable | Gets or sets the JournalTable parameter. (Overrides the parmJournalTable Method.) |
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parmLeanCostingFacade | Gets or sets the LeanCostingFacade parameter. |
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parmMCRInventTransRecid | Gets or sets the inventory transaction record ID. (Inherited from FormletterJournalPost.) |
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parmNumberOfOrders | Gets or sets the NumberOfOrders parameter. (Inherited from FormletterJournalPost.) |
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parmNumberSeq | Gets or sets the NumberSeq parameter. (Inherited from FormletterJournalPost.) |
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parmPackedLineIdSet | Gets or sets the PackedLineIdSet parameter. (Inherited from FormletterJournalPost.) |
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parmParmTable | Gets or sets the ParmTable parameter. (Overrides the parmParmTable Method.) |
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parmPostingInBatch | Gets or sets the PostingInBatch parameter. (Inherited from FormletterJournalPost.) |
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parmPrintAcceptanceReport | Gets or sets the printAcceptanceReport parameter. |
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parmPrintEuVatInvoice | Gets or sets the PrintEuVatInvoice parameter. |
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parmPrintFacture | Gets or sets the printFacture parameter. |
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parmPrintFormLetter | Gets or sets the PrintFormLetter parameter. (Inherited from FormletterJournalPost.) |
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parmPrintout | Gets or sets the Printout parameter. (Inherited from FormletterJournalPost.) |
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parmPrintSalesFormLetter | Gets or sets the PrintSalesFormLetter parameter. |
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parmProforma | Gets or sets the Proforma parameter. (Inherited from FormletterJournalPost.) |
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parmProjProposalJour | Gets or sets the ProjProposalJour parameter. (Inherited from FormletterJournalPost.) |
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parmPurchParmUpdate | Gets or sets the PurchParmUpdate parameter. |
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parmReduceOnHand | Gets or sets the ReduceOnHand parameter. (Inherited from FormletterJournalPost.) |
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parmSaveChanges | Gets or sets the SaveChanges parameter. |
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parmSendByMail_MX | Gets or sets the sendByEmail parameter. (Inherited from FormletterJournalPost.) |
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parmShipmentId | Gets or sets the ShipmentId parameter. (Inherited from FormletterJournalPost.) |
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parmSourceDocumentCompletionRule | Gets or sets the SourceDocumentCompletionRule parameter. |
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parmSpecQty | Gets or sets the SpecQty parameter. (Inherited from FormletterJournalPost.) |
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parmStorno | Gets or sets the Storno parameter. (Inherited from FormletterJournalPost.) |
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parmSumBy | Gets or sets the SumBy parameter. (Inherited from FormletterJournalPost.) |
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parmSumOrderId | Gets or sets the SumOrderId parameter. (Inherited from FormletterJournalPost.) |
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parmTotals | Gets or sets the Totals parameter. (Inherited from FormletterJournalPost.) |
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parmWHSLoadId | Gets or sets the WHSLoadId parameter. (Inherited from FormletterJournalPost.) |
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pdsSplitToSublines | Splits the VendInvoiceInfoLine to separate batches to assign actual calculated prices to each. |
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postAsset_RU | Performs asset posting for russian fixed assets (Overrides the postAsset_RU Method.) |
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postAssetByDocument_JP | Posts related asset documents. |
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postBalanceAsManyLedgerTransactions_RU | Returns true if balance should be posted as many ledger transactions. (Inherited from FormletterJournalPost.) |
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postCustVend | Performs customer and vendor related postings. (Overrides the postCustVend Method.) |
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postCustVendPostLedgerVoucherEnd | Posts the customer and vendor transactions to a new ledger voucher that uses the same voucher as the invoice posting. |
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postEndDiscount | Posts the end discount. (Overrides the postEndDiscount Method.) |
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postEndPost_BR | Executes Brazilian localization logic after the endPost method. |
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postFailed | Called when the posting of a journal fails. (Overrides the postFailed Method.) |
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postFiscalDocument_BR | Posts the fiscal document. |
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postInit_BR | Executes Brazilian localization logic after the init method. |
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postInitTransactionTxt_BR | Sets the name placeholder in the transaction text. |
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postInventory | Posts to inventory. (Overrides the postInventory Method.) |
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postInventorySADCost_PL | Calculates extra cost that should be allocated to inventory due to SAD |
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postJournalPost | Runs after posting a journal. (Overrides the postJournalPost Method.) |
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postLeanSubcontracting | Record lean subcontracting cost if the posted line is related to a production flow. |
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postLine | Posts a journal line. (Overrides the postLine Method.) |
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postLineDiscount | Posts a line discount. (Overrides the postLineDiscount Method.) |
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postMarkupLine | Posts markup for the current journal line. (Overrides the postMarkupLine Method.) |
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postMarkupLineBeforeInventory | Determines whether a markup for a line should be posted before inventory updates are performed. (Overrides the postMarkupLineBeforeInventory Method.) |
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postMarkupOnParmSubTable | Posts the MarkupTrans records that are associated with a record in the VendInvoiceInfoSubTable table. |
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postMarkupOnParmTable | Posts the MarkupTrans records that are associated with the current record in the VendInvoiceInfoTable table. |
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postMarkupOnTrans | Posts the markup for the journal lines. (Inherited from FormletterJournalPost.) |
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postMarkupTable | Posts the MarkupTrans records that are associated with the records in the VendInvoiceInfoTable and VendInvoiceInfoSubTable tables. (Overrides the postMarkupTable Method.) |
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postNotStocked | Performs posting routines for purchase order lines that are not stocked. (Overrides the postNotStocked Method.) |
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postPostCustVend_BR | Associates the vendor invoice to the fiscal establishment. |
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postPostLine_BR | Adds the line to the inventory journal lines. |
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postProjWipRevenue | If this vendor invoice has lines related to projects in another legal entity, we may have to WIP the revenue if the system is configured for doing so. |
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postQualityOrderTaxes_IN | Reads the table buffer and calculate and post the taxes with required condition for Quality orders. |
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postRoundOff | Posts roundings. (Overrides the postRoundOff Method.) |
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postTax | Performs tax postings. (Inherited from FormletterJournalPost.) |
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postTaxesBeforeSourceDocument | Determines whether taxes should be posted prior to source document journalization. (Overrides the postTaxesBeforeSourceDocument Method.) |
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postTaxOnProforma | Indicates whether the tax should be considered when a proforma journal is posted. (Overrides the postTaxOnProforma Method.) |
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postTaxOnUpdate | Indicates whether the tax should be posted on an update. (Overrides the postTaxOnUpdate Method.) |
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postToCustomsExpenseAccount_IN | Method overrides in the child classes. (Overrides the postToCustomsExpenseAccount_IN Method.) |
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preJournalLine_BR | |
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processBudgetForSavedInvoice | Performs budget processing for the saved invoice copy. |
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processingHeaderImplEventHandler | Handles a processing VendInvoiceInfoTable source document header event. |
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processSourceDocument | Processes the source document. (Overrides the processSourceDocument Method.) |
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projLedger | Gets the ProjLedger object. (Overrides the projLedger Method.) |
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qtyPhysicalNow | Calculates the quantity that is being physically updated for the invoiced purchase order line. |
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recalcTotals | Recalculates the totals. (Inherited from FormletterJournalPost.) |
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removeBudgetForSavedInvoice | Removes the budget funds reservation for the saved invoice. |
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requirePostCustVendAfterLedgerVoucherEnd | Determines whether automatic settlement for AP/AR should be posted after ledger voucher is posted (Overrides the requirePostCustVendAfterLedgerVoucherEnd Method.) |
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roundingOffSign | Gets the rounding sign (Inherited from FormletterJournalPost.) |
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run | Posts a journal. (Inherited from FormletterJournalPost.) |
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selectFormletterJournalTrans | Selects a journal line. (Inherited from FormletterJournalPost.) |
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setLedgerVoucher | Sets the LedgerVoucher object. (Inherited from FormletterJournalPost.) |
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setNumAndVoucher | Sets journal and voucher number. (Inherited from FormletterJournalPost.) |
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setRecalcTotals | Sets the internal value that indicates whether total recalculation is needed. (Inherited from FormletterJournalPost.) |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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shouldCopyMultipleDocuRef | Determines whether attachments should be copied from multiple source documents. (Overrides the shouldCopyMultipleDocuRef Method.) |
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shouldPostMarkupTable | Gets a value indicating whether miscellaneous charges for sales order should be posted. (Inherited from FormletterJournalPost.) |
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skipCreditMaxCheck | Determines whether a credit max validation should be skipped. (Inherited from FormletterJournalPost.) |
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sourceLine | Gets the source line record for the current journal line. (Overrides the sourceLine Method.) |
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sourceTable | Gets the source header record for the journal header. (Overrides the sourceTable Method.) |
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startLines | Starts the posting of all journal lines. (Inherited from FormletterJournalPost.) |
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tax | Sets and gets the Tax object. (Inherited from FormletterJournalPost.) |
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tax1099 | Performs tax 1099 postings. (Overrides the tax1099 Method.) |
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taxWithholdCalculation_IN | Sets tax withhold calculation. (Inherited from FormletterJournalPost.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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tradeCalcTax | Gets an instance of the TradeCalcTax object. (Overrides the tradeCalcTax Method.) |
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transactionLogTxt | Gets an instance of the TransTxt object. (Overrides the transactionLogTxt Method.) |
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transactionLogType | Gets the transaction log type. (Overrides the transactionLogType Method.) |
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updateAdvanceInvoiceSettlement_W | Updates the advance invoice marked to settle. (Inherited from FormletterJournalPost.) |
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updateAssetAcquisitionPrice | Updates the value of the AcquisitionPrice field on the related AssetBook table |
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updateAssetFiscalEstablishment_BR | |
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updateAssetPurchLineRecId | Updates the PurchLineRecID field. |
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updateBankLC | Updates the Letter of Credit after the journal is posted. |
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updateCrossdocking | Updates the cross docking information. (Overrides the updateCrossdocking Method.) |
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updateCustomsVendBOETrans_IN | Updates the remaining qty field of CustomsVendBOETrans_IN table once invoicing is done. |
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updateDate | Gets the transaction date. (Overrides the updateDate Method.) |
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updateJournalLine | Updates the journal line. (Overrides the updateJournalLine Method.) |
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updateJournalTable | Updates the journal header. (Overrides the updateJournalTable Method.) |
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updateProduction | |
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updateProjectJournal | |
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updateProjectLedgerUpdates | Updates the PaymentDate field in the ProjTransPosting record for never ledger postings. |
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updateSalesLine | |
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updateSalesTable | |
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updateSourceLine | Updates the source line for the current journal line. (Overrides the updateSourceLine Method.) |
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updateSourceLineBeforePosting | Performs updates that are to be done before posting, on the PurchLine table. (Overrides the updateSourceLineBeforePosting Method.) |
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updateSourcePrepayment | Updates source vendor invoice prepayment. |
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updateSourceTable | Updates the source table for the journal header. (Overrides the updateSourceTable Method.) |
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updateSpecTransForNewPurchId | |
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updateSumPurchId | |
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updateTransactTxtForLedgerVoucherObject | Updates the transaction text. (Inherited from FormletterJournalPost.) |
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usageCount | Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.) |
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validateProjTaxGroups_IN | Validates project tax groups. |
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vatRegData_W | Initializes container of VAT related data. (Inherited from FormletterJournalPost.) |
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wait | Pauses a process. (Inherited from Object.) |
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writeTaxAmount_W | Calculates and writes tax amount fields of vendor invoice trans. (Overrides the writeTaxAmount_W Method.) |
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writeTmpTaxWorkTrans | Inserts records into the TmpTaxWorkTrans table. (Inherited from FormletterJournalPost.) |
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xml | Returns an XML string that represents the current object. (Inherited from Object.) |
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::construct | Initializes a new instance of the PurchInvoiceJournalPost class. |
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::initTransactionTxtHandler | Calls the PurchInvoiceJournalPost.postInitTransactionTxt_BR method, if Brazilian context is enabled. |
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::postEndPostHandler_BR | Executes after the endPost method. |
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::postInitHandler_BR | Executes after the init method. |
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::postPostCustVendHandler | Calls the PurchInvoiceJournalPost.postPostCustVend_BR method, if Brazilian context is enabled. |
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::postPostLineHandler_BR | Executes after the postLine method. |
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::preJournalLineHandler_BR | Executes before the journalLine method. |
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::preUpdateJournalLine_PMF | Updates the catch weight fields on the current posting. |
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Inheritance Hierarchy
Object Class
FormletterJournalPost Class
PurchInvoiceJournalPost Class
PurchApproveJournalPost Class
PurchFactureJournalPost_RU Class
PurchSADJournalPost Class
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