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19.04.2012, 15:36 | #1 |
Banned
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Поле "К расчетно-платежному документу"
Последняя версия кода (для RU8 + KB 2677302):
\Data Dictionary\Tables\FactureJour_RU\Methods\document X++: server public container document() { DocumentNum docNum; DocumentDate docDate; FactureTrans_RU tmpFactureTrans; LedgerJournalTrans ledgerJournalTrans; Set docNumSet = new Set(Types::String); switch (this.FactureType) { case FactureType_RU::TaxCorrection : if (this.vatTaxAgent && !this.DocumentNum && !this.DocumentDate) { while select ledgerJournalTrans group by DocumentDate, DocumentNum join tmpFactureTrans where tmpFactureTrans.MarkupRefRecId == ledgerJournalTrans.RecId && tmpFactureTrans.Module == this.Module && tmpFactureTrans.FactureId == this.FactureId { docNumSet.add(ledgerJournalTrans.DocumentNum); if (docNumSet.elements() > 1) { docNum = ''; docDate = dateNull(); break; } docNum = ledgerJournalTrans.DocumentNum; docDate = ledgerJournalTrans.DocumentDate; } } break; // begin case FactureType_RU::Invoice: [docNum, docDate] = this. getPaymentInfo(); break; } return [ docNum, docDate ]; } X++: container getPaymentInfo() { RecordSortedList rst; CustVendInvoiceJour custVendInvoiceJour; CustVendTrans custVendTrans, custVendTransPayment; CustVendSettlement custVendSettlement; CustInvoiceJour custInvoiceJour; VendInvoiceJour vendInvoiceJour; CustTrans custTrans, custTransPayment; VendTrans vendTrans, vendTransPayment; CustSettlement custSettlement; VendSettlement vendSettlement; DocumentNum docuNum; DocumentDate docDate; ; switch (this.Module) { case FactureModule_RU::Cust : custVendInvoiceJour = custInvoiceJour; custVendTrans = custTrans; custVendTransPayment = custTransPayment; custVendSettlement = custSettlement; break; case FactureModule_RU::Vend : custVendInvoiceJour = vendInvoiceJour; custVendTrans = vendTrans; custVendTransPayment = vendTransPayment; custVendSettlement = vendSettlement; break; default : throw error(Error::wrongUseOfFunction(funcname())); } rst = this.invoiceJourSortedList_CustVend(); while (rst.next(custVendInvoiceJour)) { custVendTrans = custVendInvoiceJour.CustVendInvoiceJour::custVendTrans(custVendTrans); while select custVendSettlement where custVendSettlement.TransCompany == custVendTrans.dataAreaId && custVendSettlement.TransRecId == custVendTrans.RecId && custVendSettlement.AccountNum == custVendTrans.AccountNum { while select custVendTransPayment where custVendTransPayment.AccountNum == custVendSettlement.AccountNum && custVendTransPayment.Voucher == custVendSettlement.OffsetTransVoucher && custVendTransPayment.Recid == custVendSettlement.OffsetRecid { docuNum += ((docuNum ? ', ' : '') + custTransPayment.Txt); docDate = max(docDate, custTransPayment.TransDate); } } } return [docuNum, docDate]; } |
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18.05.2012, 19:48 | #2 |
Banned
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После выпуска RU8 разработчики активизировались и закрыли еще 3 проблемы, включая казавшуюся безнадежной проблему грузополучателя.
Последний раз редактировалось EVGL; 18.05.2012 в 19:58. |
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19.05.2012, 10:24 | #3 |
Участник
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19.05.2012, 21:06 | #4 |
Banned
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За это сообщение автора поблагодарили: Raven Melancholic (5). |
20.05.2012, 10:02 | #5 |
Участник
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Теги |
баг, локализация, накладная, ошибка, печатная форма, счет-фактура |
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