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#1 |
Enjoy!
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Я делал доработку кстати, вспомнил
![]() Этот класс же используется для вывода Итогов в печатную форму Доп. листа. И я ему не поверил тоже! Заменил calcTotal() на calcTotalNew() ну и его вызов из printTotal(): X++: private void calcTotalNew() { SalesBook_Print_Excel_RU salesBook_Print_Excel_RU; SalesBookTable_RU salesBookTable_RU; ; salesBook_Print_Excel_RU = new SalesBook_Print_Excel_RU(); salesBook_Print_Excel_RU.parmBookId(correctedBookId); select firstOnly salesBookTable_RU where salesBookTable_RU.BookId == correctedBookId; salesBook_Print_Excel_RU.parmFromDate(salesBookTable_RU.LastUpdateDate); salesBook_Print_Excel_RU.parmToDate(salesBookTable_RU.ClosingDate); [sumTotalAmount, salesAmountExclVAT20, taxAmountVAT20, salesAmountExclVAT20Tmp, taxAmountVAT20Tmp, salesAmountExclVAT10, taxAmountVAT10, sumSalesAmountVAT0, sumAmountWithOutTaxes] = salesBook_Print_Excel_RU.calculateToAddList(); } X++: protected container calculateToAddList() { SalesBookTrans_RU salesBookTrans; PurchBookTrans_RU purchBookTrans; Query query; ; isOldBook = false; queryRun = new QueryRun(SalesBook_Print_RU::createDefaultQuery(bookId, null, fromDate, toDate)); //скопировал из initParmDefault() this.initBookDateNumDelimiter(); this.changeQueryRun(); queryRun.reset(); while (queryRun.next()) { salesBookTrans = queryRun.get(tablenum(SalesBookTrans_RU)); sumTotalAmount += salesBookTrans.AmountInclVAT; purchBookTrans = SalesBook_Print_RU::salesBookTrans2PurchBookTrans(salesBookTrans, isOldBook); if (salesBookTrans.TransType != SalesPurchBookTransType_RU::Prepayment && salesBookTrans.TransType != SalesPurchBookTransType_RU::PrepaymentStorno) { salesAmountExclVAT20 += SalesBook_Print_RU::isCreditNote(salesBookTrans, isOldBook) ? #AmountLiableToVAT20_Purch(purchBookTrans,0) : #AmountLiableToVAT20_Sales(salesBookTrans,0); salesAmountExclVAT20Tmp += SalesBook_Print_RU::isCreditNote(salesBookTrans, isOldBook) ? #AmountLiableToVAT20_Purch(purchBookTrans,1) : #AmountLiableToVAT20_Sales(salesBookTrans,1); salesAmountExclVAT10 += salesBookTrans.AmountLiableToVAT10; } taxAmountVAT20 += SalesBook_Print_RU::isCreditNote(salesBookTrans, isOldBook) ? #TaxAmountVAT20_Purch(purchBookTrans,0) : #TaxAmountVAT20_Sales(salesBookTrans,0); taxAmountVAT20Tmp += SalesBook_Print_RU::isCreditNote(salesBookTrans, isOldBook) ? #TaxAmountVAT20_Purch(purchBookTrans,1) : #TaxAmountVAT20_Sales(salesBookTrans,1); taxAmountVAT10 += salesBookTrans.TaxAmountVAT10; sumSalesAmountVAT0 += salesBookTrans.AmountLiableToVAT0; sumAmountWithOutTaxes += salesBookTrans.AmountNotLiableToVAT; } return [sumTotalAmount, salesAmountExclVAT20, taxAmountVAT20, salesAmountExclVAT20Tmp, taxAmountVAT20Tmp, salesAmountExclVAT10, taxAmountVAT10, sumSalesAmountVAT0, sumAmountWithOutTaxes]; } Последний раз редактировалось iCloud; 14.11.2012 в 12:36. |
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#2 |
Enjoy!
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Прошу прощения, в методе calcTotalNew() заменить:
X++: select firstOnly salesBookTable_RU where salesBookTable_RU.BookId == correctedBookId; salesBook_Print_Excel_RU.parmFromDate(salesBookTable_RU.LastUpdateDate); salesBook_Print_Excel_RU.parmToDate(salesBookTable_RU.ClosingDate); X++: //select firstOnly salesBookTable_RU // where salesBookTable_RU.BookId == correctedBookId; salesBook_Print_Excel_RU.parmFromDate(fromDate); salesBook_Print_Excel_RU.parmToDate(toDate); |
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Теги |
ax2009, ru8, баг, доп лист, локализация, ошибка, печатная форма, счет-фактура |
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