Create a table with Container Datatype
IN form take a method getImage() write the following code.
_path = "Image path"
void getImage()
{
Bindata binData = new BinData();
FilePath _path;
ImageStore _ImageStore;
;
_path = "D:\India_flag.gif"; // file path
binData.loadFile(_path);
_ImageStore.ItemImage = binData.getData();
_ImageStore.doInsert();
}
__
take a button and call this method there:
void clicked()
{
super();
element.getImage();
ImageStore_ds.executeQuery();
}
This blog is for Dynamics AX (AXAPTA) Developers,this will help you for your development issues. This site contains some Microsoft Dynamics AX X++ Codes for use in your day to day use.
07 June 2011
Make Form/Report run automatically when dynamics Ax Starts
When ax starts Kernel Creates an instance of Info class .
Info contains StartupPost() method used to execute the code every time ax starts.
Following example opens InventTable Form automatically when you start ax.
void startupPost()
{
SysSetupFormRun formRun;
Args args = new Args();
;
args.name(formstr(InventTable));
formRun = classfactory::formRunClassOnClient(args);
formRun.init();
formRun.run();
formRun.detach();
}
__
Info contains StartupPost() method used to execute the code every time ax starts.
Following example opens InventTable Form automatically when you start ax.
void startupPost()
{
SysSetupFormRun formRun;
Args args = new Args();
;
args.name(formstr(InventTable));
formRun = classfactory::formRunClassOnClient(args);
formRun.init();
formRun.run();
formRun.detach();
}
__
create Purchase order and invoice programmatically using x++ code
Following Job creates the Purchase order from code and post the invoice by making use of PurchFormLetter class.
static void Dev_CreatePO_and_Invoice(Args _args)
{
NumberSeq numberSeq;
Purchtable Purchtable;
PurchLine PurchLine;
PurchFormLetter purchFormLetter;
;
ttsbegin;
numberSeq = NumberSeq::newGetNumFromCode(purchParameters::numRefPurchaseOrderId().NumberSequence,true);
// Initialize Purchase order values
Purchtable.initValue();
Purchtable.PurchId = numberSeq.num();
Purchtable.OrderAccount = '3000';
Purchtable.initFromVendTable();
if (!Purchtable.validateWrite())
{
throw Exception::Error;
}
Purchtable.insert();
// Initialize Purchase Line items
PurchLine.PurchId = Purchtable.PurchId;
PurchLine.ItemId = 'B-R14';
PurchLine.createLine(true, true, true, true, true, false);
ttscommit;
purchFormLetter = purchFormLetter::construct(DocumentStatus::Invoice);
purchFormLetter.update(purchtable, // Purchase record Buffer
"Inv_"+purchTable.PurchId, // Invoice Number
systemdateget()); // Transaction date
if (PurchTable::find(purchTable.PurchId).DocumentStatus == DocumentStatus::Invoice)
{
info(strfmt("Posted invoiced journal for purchase order %1",purchTable.PurchId));
}
}
__
Change the documentstatus to packingSlip , if you want to post packing slip.
Enjoy ....Invoicing through Code.
static void Dev_CreatePO_and_Invoice(Args _args)
{
NumberSeq numberSeq;
Purchtable Purchtable;
PurchLine PurchLine;
PurchFormLetter purchFormLetter;
;
ttsbegin;
numberSeq = NumberSeq::newGetNumFromCode(purchParameters::numRefPurchaseOrderId().NumberSequence,true);
// Initialize Purchase order values
Purchtable.initValue();
Purchtable.PurchId = numberSeq.num();
Purchtable.OrderAccount = '3000';
Purchtable.initFromVendTable();
if (!Purchtable.validateWrite())
{
throw Exception::Error;
}
Purchtable.insert();
// Initialize Purchase Line items
PurchLine.PurchId = Purchtable.PurchId;
PurchLine.ItemId = 'B-R14';
PurchLine.createLine(true, true, true, true, true, false);
ttscommit;
purchFormLetter = purchFormLetter::construct(DocumentStatus::Invoice);
purchFormLetter.update(purchtable, // Purchase record Buffer
"Inv_"+purchTable.PurchId, // Invoice Number
systemdateget()); // Transaction date
if (PurchTable::find(purchTable.PurchId).DocumentStatus == DocumentStatus::Invoice)
{
info(strfmt("Posted invoiced journal for purchase order %1",purchTable.PurchId));
}
}
__
Change the documentstatus to packingSlip , if you want to post packing slip.
Enjoy ....Invoicing through Code.
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