Codeunit 5647 Make Maintenance Ledger Entry
- App
- Base Application
- Namespace
- Microsoft.FixedAssets.Maintenance
- Versions
- 17-28
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/FixedAssets/Maintenance/MakeMaintenanceLedgerEntry.Codeunit.al124 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.FixedAssets.Maintenance;
using Microsoft.Finance.GeneralLedger.Journal;
using Microsoft.FixedAssets.Depreciation;
using Microsoft.FixedAssets.FixedAsset;
using Microsoft.FixedAssets.Journal;
codeunit 5647 "Make Maintenance Ledger Entry"
{
trigger OnRun()
begin
end;
procedure CopyFromFAJnlLine(var MaintenanceLedgEntry: Record "Maintenance Ledger Entry"; FAJnlLine: Record "FA Journal Line")
begin
MaintenanceLedgEntry.Init();
MaintenanceLedgEntry."User ID" := CopyStr(UserId(), 1, MaxStrLen(MaintenanceLedgEntry."User ID"));
MaintenanceLedgEntry."G/L Entry No." := 0;
MaintenanceLedgEntry."Depreciation Book Code" := FAJnlLine."Depreciation Book Code";
MaintenanceLedgEntry."FA No." := FAJnlLine."FA No.";
MaintenanceLedgEntry."FA Posting Date" := FAJnlLine."FA Posting Date";
MaintenanceLedgEntry."Posting Date" := FAJnlLine."Posting Date";
MaintenanceLedgEntry."Document Date" := FAJnlLine."Document Date";
if MaintenanceLedgEntry."Document Date" = 0D then
MaintenanceLedgEntry."Document Date" := MaintenanceLedgEntry."Posting Date";
MaintenanceLedgEntry."Document Type" := FAJnlLine."Document Type";
MaintenanceLedgEntry."Document No." := FAJnlLine."Document No.";
MaintenanceLedgEntry."External Document No." := FAJnlLine."External Document No.";
MaintenanceLedgEntry.Description := FAJnlLine.Description;
MaintenanceLedgEntry.Amount := FAJnlLine.Amount;
MaintenanceLedgEntry.Quantity := FAJnlLine.Quantity;
MaintenanceLedgEntry."Index Entry" := FAJnlLine."Index Entry";
MaintenanceLedgEntry."FA Posting Group" := FAJnlLine."FA Posting Group";
MaintenanceLedgEntry."Global Dimension 1 Code" := FAJnlLine."Shortcut Dimension 1 Code";
MaintenanceLedgEntry."Global Dimension 2 Code" := FAJnlLine."Shortcut Dimension 2 Code";
MaintenanceLedgEntry."Dimension Set ID" := FAJnlLine."Dimension Set ID";
MaintenanceLedgEntry."Reason Code" := FAJnlLine."Reason Code";
MaintenanceLedgEntry."Source Code" := FAJnlLine."Source Code";
MaintenanceLedgEntry."Journal Batch Name" := FAJnlLine."Journal Batch Name";
MaintenanceLedgEntry."Maintenance Code" := FAJnlLine."Maintenance Code";
MaintenanceLedgEntry.Correction := FAJnlLine.Correction;
MaintenanceLedgEntry."No. Series" := FAJnlLine."Posting No. Series";
OnAfterCopyFromFAJnlLine(MaintenanceLedgEntry, FAJnlLine);
end;
procedure CopyFromGenJnlLine(var MaintenanceLedgEntry: Record "Maintenance Ledger Entry"; GenJnlLine: Record "Gen. Journal Line")
begin
MaintenanceLedgEntry.Init();
MaintenanceLedgEntry."User ID" := CopyStr(UserId(), 1, MaxStrLen(MaintenanceLedgEntry."User ID"));
MaintenanceLedgEntry."Entry No." := GenJnlLine."FA Error Entry No.";
MaintenanceLedgEntry."G/L Entry No." := 1;
MaintenanceLedgEntry."Depreciation Book Code" := GenJnlLine."Depreciation Book Code";
MaintenanceLedgEntry."FA No." := GenJnlLine."Account No.";
MaintenanceLedgEntry."FA Posting Date" := GenJnlLine."FA Posting Date";
MaintenanceLedgEntry."Posting Date" := GenJnlLine."Posting Date";
MaintenanceLedgEntry."Document Date" := GenJnlLine."Document Date";
if MaintenanceLedgEntry."Document Date" = 0D then
MaintenanceLedgEntry."Document Date" := MaintenanceLedgEntry."Posting Date";
MaintenanceLedgEntry."Document Type" := GenJnlLine."Document Type";
MaintenanceLedgEntry."Document No." := GenJnlLine."Document No.";
MaintenanceLedgEntry."External Document No." := GenJnlLine."External Document No.";
MaintenanceLedgEntry.Description := GenJnlLine.Description;
MaintenanceLedgEntry.Quantity := GenJnlLine.Quantity;
MaintenanceLedgEntry.Correction := GenJnlLine.Correction;
MaintenanceLedgEntry."Index Entry" := GenJnlLine."Index Entry";
MaintenanceLedgEntry."FA Posting Group" := GenJnlLine."Posting Group";
MaintenanceLedgEntry."Global Dimension 1 Code" := GenJnlLine."Shortcut Dimension 1 Code";
MaintenanceLedgEntry."Global Dimension 2 Code" := GenJnlLine."Shortcut Dimension 2 Code";
MaintenanceLedgEntry."Dimension Set ID" := GenJnlLine."Dimension Set ID";
MaintenanceLedgEntry."Maintenance Code" := GenJnlLine."Maintenance Code";
MaintenanceLedgEntry."Reason Code" := GenJnlLine."Reason Code";
MaintenanceLedgEntry."Source Code" := GenJnlLine."Source Code";
MaintenanceLedgEntry."Journal Batch Name" := GenJnlLine."Journal Batch Name";
MaintenanceLedgEntry."Bal. Account Type" := GenJnlLine."Bal. Account Type";
MaintenanceLedgEntry."Bal. Account No." := GenJnlLine."Bal. Account No.";
MaintenanceLedgEntry."Gen. Posting Type" := GenJnlLine."Gen. Posting Type";
MaintenanceLedgEntry."Gen. Bus. Posting Group" := GenJnlLine."Gen. Bus. Posting Group";
MaintenanceLedgEntry."Gen. Prod. Posting Group" := GenJnlLine."Gen. Prod. Posting Group";
MaintenanceLedgEntry."VAT Bus. Posting Group" := GenJnlLine."VAT Bus. Posting Group";
MaintenanceLedgEntry."VAT Prod. Posting Group" := GenJnlLine."VAT Prod. Posting Group";
MaintenanceLedgEntry."Tax Area Code" := GenJnlLine."Tax Area Code";
MaintenanceLedgEntry."Tax Liable" := GenJnlLine."Tax Liable";
MaintenanceLedgEntry."Tax Group Code" := GenJnlLine."Tax Group Code";
MaintenanceLedgEntry."Use Tax" := GenJnlLine."Use Tax";
MaintenanceLedgEntry.Correction := GenJnlLine.Correction;
MaintenanceLedgEntry."No. Series" := GenJnlLine."Posting No. Series";
OnAfterCopyFromGenJnlLine(MaintenanceLedgEntry, GenJnlLine);
end;
procedure CopyFromFACard(var MaintenanceLedgEntry: Record "Maintenance Ledger Entry"; var FA: Record "Fixed Asset"; var FADeprBook: Record "FA Depreciation Book")
begin
MaintenanceLedgEntry."FA Class Code" := FA."FA Class Code";
MaintenanceLedgEntry."FA Subclass Code" := FA."FA Subclass Code";
MaintenanceLedgEntry."FA Location Code" := FA."FA Location Code";
MaintenanceLedgEntry."Location Code" := FA."Location Code";
MaintenanceLedgEntry."FA Exchange Rate" := FADeprBook.GetExchangeRate();
OnAfterCopyFromFACard(MaintenanceLedgEntry, FA, FADeprBook);
end;
[IntegrationEvent(false, false)]
local procedure OnAfterCopyFromFAJnlLine(var MaintenanceLedgerEntry: Record "Maintenance Ledger Entry"; FAJournalLine: Record "FA Journal Line")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterCopyFromGenJnlLine(var MaintenanceLedgerEntry: Record "Maintenance Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterCopyFromFACard(var MaintenanceLedgerEntry: Record "Maintenance Ledger Entry"; FixedAsset: Record "Fixed Asset"; FADepreciationBook: Record "FA Depreciation Book")
begin
end;
}