PurchInvoiceJournalPost Class [AX 2012]
Syntax
class PurchInvoiceJournalPost extends FormletterJournalPost
Run On
Server
Methods
Method | Description | |
---|---|---|
addToInventReportDimHistory | Adds the InventReportDimHistory records to a sorted list. (Overrides the addToInventReportDimHistory Method.) | |
adjustAmountsMST_W | Adjusts accounting amounts of vendor invoice. (Overrides the adjustAmountsMST_W Method.) | |
afterLinePost | The method is being run before line is posted. (Inherited from FormletterJournalPost.) | |
approval | ||
approveVendTrans | ||
beforeLinePost | The method is being run before line is posted. (Inherited from FormletterJournalPost.) | |
bondBalanceToLog_RU | ||
calcAssetAcquisitionPrice | Calculates the asset acquisition price for a purchase order line. | |
calcLastPurchPrice | ||
calculateMarkupAmount_IN | Calculates markup amount. (Inherited from FormletterJournalPost.) | |
calculateVATDefermentTax_IN | Reads the table buffer and calculate the taxes with required condition. (Overrides the calculateVATDefermentTax_IN Method.) | |
cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) | |
canEndLedgerVoucher | Determines whether the LedgerVoucher object can be ended. (Inherited from FormletterJournalPost.) | |
canPostEndDisc | Determines whether end discounts can be posted. (Overrides the canPostEndDisc Method.) | |
canPostLedger | Determines whether ledger postings can occur. (Overrides the canPostLedger Method.) | |
canPostRoundOff | Determines whether end roundings can be posted. (Overrides the canPostRoundOff Method.) | |
canPostTax | Determines whether tax can be posted. (Overrides the canPostTax Method.) | |
canPostToInventory | Determines whether an invoice line can be inventory posted. (Overrides the canPostToInventory Method.) | |
cashDiscountAmount | Gets the cash discount amount. (Overrides the cashDiscountAmount Method.) | |
cashDiscPercent | Gets the cash discount percentage. (Overrides the cashDiscPercent Method.) | |
checkBeforePostingLine | Performs validation before posting a line. (Overrides the checkBeforePostingLine Method.) | |
checkLedgerPeriod | Checks whether posting in the ledger period is allowed. (Inherited from FormletterJournalPost.) | |
checkLineAfterPosting | ||
checkNotStockedLineAfterPosting | Verifies the not stocked order lines after posting. (Overrides the checkNotStockedLineAfterPosting Method.) | |
checkNotStockedLineBeforePosting | Verifies the not stocked order lines before posting. (Inherited from FormletterJournalPost.) | |
checkPurchCommitmentBalance | Checks the balance of the commitment that is referenced by the current invoice line. | |
checkSourceLine | Verifies the source line for the journal line. (Overrides the checkSourceLine Method.) | |
checkVendInvoiceTrans_IN | Returns true if VendInvoiceTrans exist. | |
copyDocuRefLine | Copies document references to the journal line. (Overrides the copyDocuRefLine Method.) | |
copyDocuRefTable | Copies document references to the journal header. (Overrides the copyDocuRefTable Method.) | |
createCustVendLedgerVoucher | Creates the LedgerVoucher for posting customer and vendor transactions to. | |
createCustVendLedgerVoucherObject | Creates the LedgerVoucherObject for posting customer and vendor transactions. | |
createDeferredTaxTransactions | Create additional transactions for Hungarian Deferred Tax | |
createFacture_RU | Method used to create facture after invoice posted (Inherited from FormletterJournalPost.) | |
createFixedAsset | Creates a record in the AssetTable table. | |
createInventReportDimHistory | Creates a record in the InventReportDimHistory table. (Inherited from FormletterJournalPost.) | |
createNotStockedPostCheck | Retrieves a TradeNotStockedPostCheck object that is used to verify order lines when you post. (Overrides the createNotStockedPostCheck Method.) | |
createPaymentDisbursement | Creates the Payment disbursement calculations for the invoices when the payment disbursement is defined; otherwise, creates default invoices. (Overrides the createPaymentDisbursement Method.) | |
createPaymentSched | Creates a payment schedule. (Overrides the createPaymentSched Method.) | |
createReportData | Creates the data that can be used by the report. (Overrides the createReportData Method.) | |
creditDiscount | Determines whether discounts should be credited. (Overrides the creditDiscount Method.) | |
creditNote | Determines whether the posting is for a credit note. (Overrides the creditNote Method.) | |
currencyCode | Gets the currency code for the journal. (Overrides the currencyCode Method.) | |
cwPreUpdateJournalLine_SetCW | ||
dealQualityOrderLine_IN | Deals the quality order line. (Overrides the dealQualityOrderLine_IN Method.) | |
dealVoucher_CN | Deals Chinese voucher for inventory general ledger during SourceDocument processing e.g. Purchase order posting (Inherited from FormletterJournalPost.) | |
deepCopyFromActiveToSaved | Performs the deep copy of the active invoice and performs budget processing. | |
defaultLedgerTransactionText | Gets the default ledger transaction text. (Overrides the defaultLedgerTransactionText Method.) | |
distributeSourceDocument | Performs the creation of distributions (Inherited from FormletterJournalPost.) | |
documentStatus | Gets the type of document. (Overrides the documentStatus Method.) | |
docuRefCopy | Copies attachments from a single source document to a single destination document. (Inherited from FormletterJournalPost.) | |
docuRefCopyByRecId | Copies attachments between documents. (Inherited from FormletterJournalPost.) | |
docuRefCopyMultiple | Copies attachments from a set of source documents to a destination document. (Inherited from FormletterJournalPost.) | |
docuRefCopyMultipleByRecId | Copies attachments from a set of source documents to a destination document. (Inherited from FormletterJournalPost.) | |
docuRefFindAndCopyMultiple | Copies attachments from a set of source documents to a destination document. (Overrides the docuRefFindAndCopyMultiple Method.) | |
endLedgerVoucher | Invokes the actual posting process. (Overrides the endLedgerVoucher Method.) | |
endLines | Ends the posting of all journal lines. (Overrides the endLines Method.) | |
endPost | Ends the posting. (Overrides the endPost Method.) | |
endPostLine | Ends the posting of a journal line. (Overrides the endPostLine Method.) | |
endPostLineUpdateRelatedLines | Updates invoice lines related to the same purchase order line as the current invoice line. | |
endUpdate | Ends the update of selected records. (Overrides the endUpdate Method.) | |
equal | Determines whether the specified object is equal to the current one. (Inherited from Object.) | |
exchRate_W | Returns echange rate of vendor invoice. (Overrides the exchRate_W Method.) | |
exchRateSec_W | Returns echange rate of vendor invoice. (Overrides the exchRateSec_W Method.) | |
factureJour_RU | Returns FactureJour_RU record (Inherited from FormletterJournalPost.) | |
findOrCreateLedgerVoucherObject | Finds or creates the instance of the specified LedgerVoucherObject class. (Inherited from FormletterJournalPost.) | |
fixedEuroTriangulation | Gets the fixed euro triangulation value. (Overrides the fixedEuroTriangulation Method.) | |
fixedExchRate | Gets the fixed exchange rate. (Overrides the fixedExchRate Method.) | |
fixedExchRateSecondary | Gets the fixed secondary exchange rate. (Overrides the fixedExchRateSecondary Method.) | |
formletterJournalTransRecord | Determines whether journal lines exist. (Inherited from FormletterJournalPost.) | |
formletterProformaPrintToFormletter | Transfers values from the FormletterProformaPrint class to the Formletter class. (Inherited from FormletterJournalPost.) | |
formletterType | Determines the form letter type. (Inherited from FormletterJournalPost.) | |
getFormletterProformaPrintPacked | Retrieves a container that contains specific values that are used for printing pro forma reports. (Inherited from FormletterJournalPost.) | |
getLedgerVoucherObject | Gets a new instance of the LedgerVoucherObject class. (Overrides the getLedgerVoucherObject Method.) | |
getOrdersPosted | Retrieves a set of posted order IDs. (Inherited from FormletterJournalPost.) | |
getProcessUser | Gets the user who is performing the process. | |
getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) | |
getVoucher | Gets a voucher number. (Overrides the getVoucher Method.) | |
handle | Retrieves the handle of the class of the object. (Inherited from Object.) | |
hasQualityOrder_IN | Determines whether journal line can be dealed. (Overrides the hasQualityOrder_IN Method.) | |
init | Initializes the class. (Overrides the init Method.) | |
initDocuRefRecId | Initializes the list docuRefRecIdList (Inherited from FormletterJournalPost.) | |
initFormletterProvider | Initializes the FormletterProvider object. (Overrides the initFormletterProvider Method.) | |
initLedgerVoucher | Initializes the LedgerVoucherObject object. (Inherited from FormletterJournalPost.) | |
initMarkup | Initializes the Markup object. (Inherited from FormletterJournalPost.) | |
initRecordLists | Initializes the record lists. (Inherited from FormletterJournalPost.) | |
initRelatedLineTables | Initializes the records that are related to the current journal line. (Overrides the initRelatedLineTables Method.) | |
initTax | Initializes the Tax object. (Inherited from FormletterJournalPost.) | |
initTransactionTxt | Initializes the TransactionTxt object. (Overrides the initTransactionTxt Method.) | |
insertCreditInvoicingJour | ||
insertCreditInvoicingTrans | ||
insertInventReportDimHistory | Inserts a record in the InventReportDimHistory object. (Inherited from FormletterJournalPost.) | |
insertMatchingSourceDocumentLine | Inserts a VendInvoicePackingSlipQuantityMatch record into the RecordInsertList table that will be used to match packing slips and invoices. | |
insertRecordList | Inserts records in the record lists into the database. (Inherited from FormletterJournalPost.) | |
interCompanyPost | ||
interCompanyTransferBatchSerial | ||
inventReportDimHistoryLogType | Gets the inventory report dimension history type. (Overrides the inventReportDimHistoryLogType Method.) | |
invoiceDate | ||
invoicePostingType_RU | Returns SalesInvoicePostingType_RU, overridden in SalesInvoicePostJournal (Inherited from FormletterJournalPost.) | |
isOnHold | Determines whether the journal is on hold. (Overrides the isOnHold Method.) | |
isPrepaymentJournal | Identifies if the FormletterJournalPost is a prepayment journal. (Inherited from FormletterJournalPost.) | |
isProforma | Determines whether the journal is a pro forma journal. (Inherited from FormletterJournalPost.) | |
journalLine | Gets or sets the current journal line record. (Overrides the journalLine Method.) | |
journalLineTableId | Gets the table ID for the journal line table. (Overrides the journalLineTableId Method.) | |
lateMatchPackingSlip | ||
lateMatchPackingSlips | ||
ledgerVoucherObjectDocument | Gets the document values from the LedgervoucherObject object. (Overrides the ledgerVoucherObjectDocument Method.) | |
ledgerVoucherObjectSetParms | Sets parameters on the LedgerVoucherObject object. (Inherited from FormletterJournalPost.) | |
lineDiscountAmount | Gets the line discount amount. (Overrides the lineDiscountAmount Method.) | |
matchInvoicePackingSlipNotStocked | Matches packing slip lines and invoice lines for not stocked purchase order lines. | |
matchPackingSlipTransSourceDocumentLine | Matches a packing slip line against the invoice line being posted and updates the packing slip line to fully matched if the packing slip line is fully invoice updated. | |
new | Initializes a new instance of the FormletterJournalPost class. (Inherited from FormletterJournalPost.) | |
nextFormletterJournalTrans | Selects the next journal line. (Inherited from FormletterJournalPost.) | |
notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) | |
notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) | |
objectOnServer | Determines whether the object is on a server. (Inherited from Object.) | |
owner | Returns the instance that owns the object. (Inherited from Object.) | |
parmChainFormletterContract | Gets or sets the ChainFormletterContract parameter. (Inherited from FormletterJournalPost.) | |
parmDocuRefRecId | Gets or sets the DocuRefRecId parameter. (Inherited from FormletterJournalPost.) | |
parmFormletter | Gets or sets the Formletter parameter. (Inherited from FormletterJournalPost.) | |
parmJournalTable | Gets or sets the JournalTable parameter. (Overrides the parmJournalTable Method.) | |
parmLeanCostingFacade | Gets or sets the LeanCostingFacade parameter. | |
parmMCRInventTransRecid | Gets or sets the inventory transaction record ID. (Inherited from FormletterJournalPost.) | |
parmNumberOfOrders | Gets or sets the NumberOfOrders parameter. (Inherited from FormletterJournalPost.) | |
parmNumberSeq | Gets or sets the NumberSeq parameter. (Inherited from FormletterJournalPost.) | |
parmPackedLineIdSet | Gets or sets the PackedLineIdSet parameter. (Inherited from FormletterJournalPost.) | |
parmParmTable | Gets or sets the ParmTable parameter. (Overrides the parmParmTable Method.) | |
parmPostingInBatch | Gets or sets the PostingInBatch parameter. (Inherited from FormletterJournalPost.) | |
parmPrintAcceptanceReport | Gets or sets the printAcceptanceReport parameter. | |
parmPrintEuVatInvoice | Gets or sets the PrintEuVatInvoice parameter. | |
parmPrintFacture | Gets or sets the printFacture parameter. | |
parmPrintFormLetter | Gets or sets the PrintFormLetter parameter. (Inherited from FormletterJournalPost.) | |
parmPrintout | Gets or sets the Printout parameter. (Inherited from FormletterJournalPost.) | |
parmPrintSalesFormLetter | Gets or sets the PrintSalesFormLetter parameter. | |
parmProforma | Gets or sets the Proforma parameter. (Inherited from FormletterJournalPost.) | |
parmProjProposalJour | Gets or sets the ProjProposalJour parameter. (Inherited from FormletterJournalPost.) | |
parmPurchParmUpdate | Gets or sets the PurchParmUpdate parameter. | |
parmReduceOnHand | Gets or sets the ReduceOnHand parameter. (Inherited from FormletterJournalPost.) | |
parmSaveChanges | Gets or sets the SaveChanges parameter. | |
parmSendByMail_MX | Gets or sets the sendByEmail parameter. (Inherited from FormletterJournalPost.) | |
parmShipmentId | Gets or sets the ShipmentId parameter. (Inherited from FormletterJournalPost.) | |
parmSourceDocumentCompletionRule | Gets or sets the SourceDocumentCompletionRule parameter. | |
parmSpecQty | Gets or sets the SpecQty parameter. (Inherited from FormletterJournalPost.) | |
parmStorno | Gets or sets the Storno parameter. (Inherited from FormletterJournalPost.) | |
parmSumBy | Gets or sets the SumBy parameter. (Inherited from FormletterJournalPost.) | |
parmSumOrderId | Gets or sets the SumOrderId parameter. (Inherited from FormletterJournalPost.) | |
parmTotals | Gets or sets the Totals parameter. (Inherited from FormletterJournalPost.) | |
parmWHSLoadId | Gets or sets the WHSLoadId parameter. (Inherited from FormletterJournalPost.) | |
pdsSplitToSublines | Splits the VendInvoiceInfoLine to separate batches to assign actual calculated prices to each. | |
postAsset_RU | Performs asset posting for russian fixed assets (Overrides the postAsset_RU Method.) | |
postAssetByDocument_JP | Posts related asset documents. | |
postBalanceAsManyLedgerTransactions_RU | Returns true if balance should be posted as many ledger transactions. (Inherited from FormletterJournalPost.) | |
postCustVend | Performs customer and vendor related postings. (Overrides the postCustVend Method.) | |
postCustVendPostLedgerVoucherEnd | Posts the customer and vendor transactions to a new ledger voucher that uses the same voucher as the invoice posting. | |
postEndDiscount | Posts the end discount. (Overrides the postEndDiscount Method.) | |
postEndPost_BR | Executes Brazilian localization logic after the endPost method. | |
postFailed | Called when the posting of a journal fails. (Overrides the postFailed Method.) | |
postFiscalDocument_BR | Posts the fiscal document. | |
postInit_BR | Executes Brazilian localization logic after the init method. | |
postInitTransactionTxt_BR | Sets the name placeholder in the transaction text. | |
postInventory | Posts to inventory. (Overrides the postInventory Method.) | |
postInventorySADCost_PL | Calculates extra cost that should be allocated to inventory due to SAD | |
postJournalPost | Runs after posting a journal. (Overrides the postJournalPost Method.) | |
postLeanSubcontracting | Record lean subcontracting cost if the posted line is related to a production flow. | |
postLine | Posts a journal line. (Overrides the postLine Method.) | |
postLineDiscount | Posts a line discount. (Overrides the postLineDiscount Method.) | |
postMarkupLine | Posts markup for the current journal line. (Overrides the postMarkupLine Method.) | |
postMarkupLineBeforeInventory | Determines whether a markup for a line should be posted before inventory updates are performed. (Overrides the postMarkupLineBeforeInventory Method.) | |
postMarkupOnParmSubTable | Posts the MarkupTrans records that are associated with a record in the VendInvoiceInfoSubTable table. | |
postMarkupOnParmTable | Posts the MarkupTrans records that are associated with the current record in the VendInvoiceInfoTable table. | |
postMarkupOnTrans | Posts the markup for the journal lines. (Inherited from FormletterJournalPost.) | |
postMarkupTable | Posts the MarkupTrans records that are associated with the records in the VendInvoiceInfoTable and VendInvoiceInfoSubTable tables. (Overrides the postMarkupTable Method.) | |
postNotStocked | Performs posting routines for purchase order lines that are not stocked. (Overrides the postNotStocked Method.) | |
postPostCustVend_BR | Associates the vendor invoice to the fiscal establishment. | |
postPostLine_BR | Adds the line to the inventory journal lines. | |
postProjWipRevenue | If this vendor invoice has lines related to projects in another legal entity, we may have to WIP the revenue if the system is configured for doing so. | |
postQualityOrderTaxes_IN | Reads the table buffer and calculate and post the taxes with required condition for Quality orders. | |
postRoundOff | Posts roundings. (Overrides the postRoundOff Method.) | |
postTax | Performs tax postings. (Inherited from FormletterJournalPost.) | |
postTaxesBeforeSourceDocument | Determines whether taxes should be posted prior to source document journalization. (Overrides the postTaxesBeforeSourceDocument Method.) | |
postTaxOnProforma | Indicates whether the tax should be considered when a proforma journal is posted. (Overrides the postTaxOnProforma Method.) | |
postTaxOnUpdate | Indicates whether the tax should be posted on an update. (Overrides the postTaxOnUpdate Method.) | |
postToCustomsExpenseAccount_IN | Method overrides in the child classes. (Overrides the postToCustomsExpenseAccount_IN Method.) | |
preJournalLine_BR | ||
processBudgetForSavedInvoice | Performs budget processing for the saved invoice copy. | |
processingHeaderImplEventHandler | Handles a processing VendInvoiceInfoTable source document header event. | |
processSourceDocument | Processes the source document. (Overrides the processSourceDocument Method.) | |
projLedger | Gets the ProjLedger object. (Overrides the projLedger Method.) | |
qtyPhysicalNow | Calculates the quantity that is being physically updated for the invoiced purchase order line. | |
recalcTotals | Recalculates the totals. (Inherited from FormletterJournalPost.) | |
removeBudgetForSavedInvoice | Removes the budget funds reservation for the saved invoice. | |
requirePostCustVendAfterLedgerVoucherEnd | Determines whether automatic settlement for AP/AR should be posted after ledger voucher is posted (Overrides the requirePostCustVendAfterLedgerVoucherEnd Method.) | |
roundingOffSign | Gets the rounding sign (Inherited from FormletterJournalPost.) | |
run | Posts a journal. (Inherited from FormletterJournalPost.) | |
selectFormletterJournalTrans | Selects a journal line. (Inherited from FormletterJournalPost.) | |
setLedgerVoucher | Sets the LedgerVoucher object. (Inherited from FormletterJournalPost.) | |
setNumAndVoucher | Sets journal and voucher number. (Inherited from FormletterJournalPost.) | |
setRecalcTotals | Sets the internal value that indicates whether total recalculation is needed. (Inherited from FormletterJournalPost.) | |
setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) | |
shouldCopyMultipleDocuRef | Determines whether attachments should be copied from multiple source documents. (Overrides the shouldCopyMultipleDocuRef Method.) | |
shouldPostMarkupTable | Gets a value indicating whether miscellaneous charges for sales order should be posted. (Inherited from FormletterJournalPost.) | |
skipCreditMaxCheck | Determines whether a credit max validation should be skipped. (Inherited from FormletterJournalPost.) | |
sourceLine | Gets the source line record for the current journal line. (Overrides the sourceLine Method.) | |
sourceTable | Gets the source header record for the journal header. (Overrides the sourceTable Method.) | |
startLines | Starts the posting of all journal lines. (Inherited from FormletterJournalPost.) | |
tax | Sets and gets the Tax object. (Inherited from FormletterJournalPost.) | |
tax1099 | Performs tax 1099 postings. (Overrides the tax1099 Method.) | |
taxWithholdCalculation_IN | Sets tax withhold calculation. (Inherited from FormletterJournalPost.) | |
toString | Returns a string that represents the current object. (Inherited from Object.) | |
tradeCalcTax | Gets an instance of the TradeCalcTax object. (Overrides the tradeCalcTax Method.) | |
transactionLogTxt | Gets an instance of the TransTxt object. (Overrides the transactionLogTxt Method.) | |
transactionLogType | Gets the transaction log type. (Overrides the transactionLogType Method.) | |
updateAdvanceInvoiceSettlement_W | Updates the advance invoice marked to settle. (Inherited from FormletterJournalPost.) | |
updateAssetAcquisitionPrice | Updates the value of the AcquisitionPrice field on the related AssetBook table | |
updateAssetFiscalEstablishment_BR | ||
updateAssetPurchLineRecId | Updates the PurchLineRecID field. | |
updateBankLC | Updates the Letter of Credit after the journal is posted. | |
updateCrossdocking | Updates the cross docking information. (Overrides the updateCrossdocking Method.) | |
updateCustomsVendBOETrans_IN | Updates the remaining qty field of CustomsVendBOETrans_IN table once invoicing is done. | |
updateDate | Gets the transaction date. (Overrides the updateDate Method.) | |
updateJournalLine | Updates the journal line. (Overrides the updateJournalLine Method.) | |
updateJournalTable | Updates the journal header. (Overrides the updateJournalTable Method.) | |
updateProduction | ||
updateProjectJournal | ||
updateProjectLedgerUpdates | Updates the PaymentDate field in the ProjTransPosting record for never ledger postings. | |
updateSalesLine | ||
updateSalesTable | ||
updateSourceLine | Updates the source line for the current journal line. (Overrides the updateSourceLine Method.) | |
updateSourceLineBeforePosting | Performs updates that are to be done before posting, on the PurchLine table. (Overrides the updateSourceLineBeforePosting Method.) | |
updateSourcePrepayment | Updates source vendor invoice prepayment. | |
updateSourceTable | Updates the source table for the journal header. (Overrides the updateSourceTable Method.) | |
updateSpecTransForNewPurchId | ||
updateSumPurchId | ||
updateTransactTxtForLedgerVoucherObject | Updates the transaction text. (Inherited from FormletterJournalPost.) | |
usageCount | Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.) | |
validateProjTaxGroups_IN | Validates project tax groups. | |
vatRegData_W | Initializes container of VAT related data. (Inherited from FormletterJournalPost.) | |
wait | Pauses a process. (Inherited from Object.) | |
writeTaxAmount_W | Calculates and writes tax amount fields of vendor invoice trans. (Overrides the writeTaxAmount_W Method.) | |
writeTmpTaxWorkTrans | Inserts records into the TmpTaxWorkTrans table. (Inherited from FormletterJournalPost.) | |
xml | Returns an XML string that represents the current object. (Inherited from Object.) | |
::construct | Initializes a new instance of the PurchInvoiceJournalPost class. | |
::initTransactionTxtHandler | Calls the PurchInvoiceJournalPost.postInitTransactionTxt_BR method, if Brazilian context is enabled. | |
::postEndPostHandler_BR | Executes after the endPost method. | |
::postInitHandler_BR | Executes after the init method. | |
::postPostCustVendHandler | Calls the PurchInvoiceJournalPost.postPostCustVend_BR method, if Brazilian context is enabled. | |
::postPostLineHandler_BR | Executes after the postLine method. | |
::preJournalLineHandler_BR | Executes before the journalLine method. | |
::preUpdateJournalLine_PMF | Updates the catch weight fields on the current posting. |
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Inheritance Hierarchy
Object Class
FormletterJournalPost Class
PurchInvoiceJournalPost Class
PurchApproveJournalPost Class
PurchFactureJournalPost_RU Class
PurchSADJournalPost Class