Skip to main content

Dialog formunda lookup metodu

void Fld1_1_Lookup()
{
SysTableLookup sysTableLookup;
Query query = new Query();
QueryBuildDataSource qbds;
;
control = dialog.formRun().controlCallingMethod();
sysTableLookup =SysTableLookup::newParameters(tableNum(LedgerJournalTrans), control);
sysTableLookup.addLookupfield(fieldNum(LedgerJournalTrans, RecId));
sysTableLookup.addLookupfield(fieldNum(LedgerJournalTrans, JournalNum));
sysTableLookup.addLookupfield(fieldNum(LedgerJournalTrans, AccountType));
sysTableLookup.addLookupfield(fieldNum(LedgerJournalTrans, AccountNum));
sysTableLookup.addLookupfield(fieldNum(LedgerJournalTrans, txt));
qbds = query.addDataSource(tableNum(LedgerJournalTrans));

//isterseniz range ekleyebilirsiniz
//qbds.addRange(fieldNum(LedgerJournalTrans,TransDate)).value(queryValue(dialogTransDate.value()));

sysTableLookup.parmQuery(query);
sysTableLookup.performFormLookup();
}
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