Skip to main content

How to refresh a parent form while updating the child form in axapta 2009?

After Writing or Deleting the record from the child form you just mention these lines...

write()
{
....
....
ParentTable_ds.reread();
element.args().record().reread();
}

or

PurchLine_ds.executeQuery();

or

Analyse the code below

<><> <><>
void clicked()
{
PurchLine tmpPurchLine;
PurchLine updatePurchLine;
PurchLine selectedRecord;
Dialog dl;
DialogField dlfTransdate;
;

dl = new Dialog("Change confirmed date");
dlfTransdate = dl.addFieldValue(typeid("Transdate"),today(),"Confirmed date");
if(dl.run()){
selectedRecord = PurchLine_ds.cursor();
for (tmpPurchLine = PurchLine_ds.getFirst(true) ? PurchLine_ds.getFirst(true) : PurchLine_ds.cursor();

tmpPurchLine; tmpPurchLine = PurchLine_ds.getnext())
{
ttsbegin;
SELECT FORUPDATE updatePurchLine
WHERE updatePurchLine.PurchId == tmpPurchLine.PurchId && updatePurchLine.VendAccount == tmpPurchLine.VendAccount && updatePurchLine.LineNum == tmpPurchLine.LineNum && updatePurchLine.ItemId == tmpPurchLine.ItemId;

updatePurchLine.ConfirmedDlv = dlfTransdate.value();
updatePurchLine.update();
ttscommit;
}

PurchLine_ds.reread();
PurchLine_ds.research();
PurchLine_ds.findRecord(selectedRecord);
}

super();

}

<>
void clicked()
{
PurchLine tmpPurchLine;
PurchLine updatePurchLine;
PurchLine selectedRecord;

Dialog dl;
DialogField dlfTransdate;
;

dl = new Dialog("Change confirmed date");
dlfTransdate = dl.addFieldValue(typeid("Transdate"),today(),"Confirmed date");

if(dl.run())
{
selectedRecord = PurchLine_ds.cursor();
for (tmpPurchLine = PurchLine_ds.getFirst(true) ? PurchLine_ds.getFirst(true) : PurchLine_ds.cursor();

tmpPurchLine; tmpPurchLine = PurchLine_ds.getnext())
{
ttsbegin;
SELECT FORUPDATE updatePurchLine
WHERE updatePurchLine.PurchId == tmpPurchLine.PurchId && updatePurchLine.VendAccount == tmpPurchLine.VendAccount && updatePurchLine.LineNum == tmpPurchLine.LineNum && updatePurchLine.ItemId == tmpPurchLine.ItemId;

updatePurchLine.ConfirmedDlv = dlfTransdate.value();
updatePurchLine.update();
ttscommit;
}

PurchLine_ds.reread();
PurchLine_ds.research();
PurchLine_ds.findRecord(selectedRecord);
}

super();
}

void clicked()
{
PurchLine tmpPurchLine;
PurchLine updatePurchLine;
PurchLine selectedRecord;
Dialog dl;
DialogField dlfTransdate;
;

dl = new Dialog("Change confirmed date");
dlfTransdate = dl.addFieldValue(typeid("Transdate"),today(),"Confirmed date");
if(dl.run())
{
selectedRecord = PurchLine_ds.cursor();
for (tmpPurchLine = PurchLine_ds.getFirst(true) ? PurchLine_ds.getFirst(true) : PurchLine_ds.cursor();
tmpPurchLine; tmpPurchLine = PurchLine_ds.getnext())
{

ttsbegin;
SELECT FORUPDATE updatePurchLine
WHERE updatePurchLine.PurchId == tmpPurchLine.PurchId && updatePurchLine.VendAccount == tmpPurchLine.VendAccount && updatePurchLine.LineNum == tmpPurchLine.LineNum && updatePurchLine.ItemId == tmpPurchLine.ItemId;

updatePurchLine.ConfirmedDlv = dlfTransdate.value();
updatePurchLine.update();
ttscommit;
}

PurchLine_ds.reread();
PurchLine_ds.research();
PurchLine_ds.findRecord(selectedRecord);
}
super();
}
Labels:

Popular posts from this blog

What does this mean: "The form datasource query object does not support changing its AllowCrossCompany property after the form has executed the query."?

I have made a form with datasources vendtable and vendtrans. Inside vendtable_ds.executequery() looks like this: QueryBuildDataSource queryBuildDatasource ,queryBDS_VendTrans_Invoice; ; queryBuildDatasource = this.query().dataSourceTable(tablenum(vendtable)); queryBDS_VendTrans_Invoice = this.query().dataSourceTable(tablenum(vendtrans)); if (curext() == "MASTERCOMP") { this.query().allowCrossCompany(true); } else { this.query().allowCrossCompany(false); } //FilterVendorName = stringedit control on form if (FilterVendorName.text()) { queryBuildDatasource.addRange(fieldNum(VendTable,Name)).value(strfmt("*%1*", FilterVendorName.text())); } else { queryBuildDatasource.clearRange(fieldNum(VendTable,Name)); } //FilterInvoiceNumber = stringedit control on form if (FilterInvoiceNumber.valueStr() == "") { queryBDS_VendTrans_Invoice.enabled(false); } else { queryBDS_VendTrans_Invoice.enabled(true); queryBDS_VendTrans_In...
Read more

Credit Note [Dynamics AX] using X++

This post will help to create credit note for a sales order based on the invent lot id. All the invoices raised for a particular sales line – Lot Id will be raised back as a credit note. Information on Credit Note: A credit note or credit memorandum (memo) is a commercial document issued by a seller to a buyer. The seller usually issues a Credit Memo for the same or lower amount than the invoice, and then repays the money to the buyer or sets it off against a balance due from other transactions Below Code will help to create credit note for all the invoices raised against the sales line -lot id. Please note: This code can be customized as per your requirements. This is just a template to help creating credit note using X++ code. Please test the code before use. static void SR_CreateCreditNote_Sales(Args _args) { // Coded by Sreenath Reddy CustInvoiceTrans custInvoiceTrans; Dialog dialog = new Dialog(“Create credit note – for sales.”); DialogField dfInv...
Read more