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Gets the value that should be printed to the Corrected facture number and date field.
Syntax
protected str getFactureStrCorr(PurchBookTrans_RU _purchBookTrans)
Run On
Called
Parameters
- _purchBookTrans
Type: PurchBookTrans_RU Table
The PurchBookTrans_RU record that is being printed.
Return Value
Type: str
The value that should be printed to the Corrected facture number and date field.