PurchComplementaryInvoiceHeader.editFiscalDocumentSeries Method
Edit method for the Fiscal Document Series column
Syntax
edit FiscalDocumentSeries_BR editFiscalDocumentSeries(boolean _set, FiscalDocumentSeries_BR _fiscalDocumentSeries)
Run On
Called
Parameters
- _set
Type: boolean
Indicates wether the current value is being set or not
- _fiscalDocumentSeries
Type: FiscalDocumentSeries_BR Extended Data Type
The current Fiscal Document Series value
Return Value
Type: FiscalDocumentSeries_BR Extended Data Type
The fiscal document series depending on the issuer of the Purchase Complementary Invoice
Remarks
This method was created because the series field required some intelligence when the Fiscal Establishment is in SCAN contingency