Page 147 Posted Purchase Credit Memos, source in 29
Source29
src/Layers/W1/BaseApp/Purchases/History/PostedPurchaseCreditMemos.Page.al516 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.Purchases.History;
using Microsoft.CRM.Outlook;
using Microsoft.EServices.EDocument;
using Microsoft.Finance.Dimension;
using Microsoft.Finance.GeneralLedger.Ledger;
using Microsoft.Foundation.Attachment;
using Microsoft.Purchases.Comment;
using Microsoft.Purchases.Vendor;
page 147 "Posted Purchase Credit Memos"
{
ApplicationArea = Basic, Suite;
Caption = 'Posted Purchase Credit Memos';
CardPageID = "Posted Purchase Credit Memo";
Editable = false;
PageType = List;
AboutTitle = 'About Posted Purchase Credit Memos';
AboutText = 'Review and track posted purchase credit memos, including vendor details, amounts, payment status, and related documents, to manage supplier returns and corrections in your purchasing process.';
QueryCategory = 'Posted Purchase Credit Memos';
SourceTable = "Purch. Cr. Memo Hdr.";
SourceTableView = sorting("Posting Date")
order(descending);
UsageCategory = History;
layout
{
area(content)
{
repeater(Control1)
{
ShowCaption = false;
field("No."; Rec."No.")
{
ApplicationArea = All;
ToolTip = 'Specifies the number of the involved entry or record, according to the specified number series.';
}
field("Buy-from Vendor No."; Rec."Buy-from Vendor No.")
{
ApplicationArea = All;
}
field("Order Address Code"; Rec."Order Address Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Buy-from Vendor Name"; Rec."Buy-from Vendor Name")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the name of the vendor who delivered the items.';
}
field("Currency Code"; Rec."Currency Code")
{
ApplicationArea = Suite;
}
field("Due Date"; Rec."Due Date")
{
ApplicationArea = Basic, Suite;
}
field(Amount; Rec.Amount)
{
ApplicationArea = Basic, Suite;
trigger OnDrillDown()
begin
DoDrillDown();
end;
}
field("Amount Including VAT"; Rec."Amount Including VAT")
{
ApplicationArea = Basic, Suite;
trigger OnDrillDown()
begin
DoDrillDown();
end;
}
field("Remaining Amount"; Rec."Remaining Amount")
{
ApplicationArea = Basic, Suite;
}
field(Paid; Rec.Paid)
{
ApplicationArea = Basic, Suite;
}
field(Cancelled; Rec.Cancelled)
{
ApplicationArea = Basic, Suite;
DrillDownPageID = "Posted Purchase Invoices";
Editable = false;
HideValue = not Rec.Cancelled;
LookupPageID = "Posted Purchase Invoices";
Style = Unfavorable;
StyleExpr = Rec.Cancelled;
trigger OnDrillDown()
begin
Rec.ShowCorrectiveInvoice();
end;
}
field(Corrective; Rec.Corrective)
{
ApplicationArea = Basic, Suite;
DrillDownPageID = "Posted Purchase Invoices";
Editable = false;
HideValue = not Rec.Corrective;
LookupPageID = "Posted Purchase Invoices";
Style = Unfavorable;
StyleExpr = Rec.Corrective;
trigger OnDrillDown()
begin
Rec.ShowCancelledInvoice();
end;
}
field("Buy-from Post Code"; Rec."Buy-from Post Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Buy-from Country/Region Code"; Rec."Buy-from Country/Region Code")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the city of the vendor who delivered the items.';
Visible = false;
}
field("Buy-from Contact"; Rec."Buy-from Contact")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Pay-to Vendor No."; Rec."Pay-to Vendor No.")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Pay-to Name"; Rec."Pay-to Name")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the name of the vendor who you received the invoice from.';
Visible = false;
}
field("Pay-to Post Code"; Rec."Pay-to Post Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Pay-to Country/Region Code"; Rec."Pay-to Country/Region Code")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the country/region code of the address.';
Visible = false;
}
field("Pay-to Contact"; Rec."Pay-to Contact")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Ship-to Code"; Rec."Ship-to Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Ship-to Name"; Rec."Ship-to Name")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Ship-to Post Code"; Rec."Ship-to Post Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Ship-to Country/Region Code"; Rec."Ship-to Country/Region Code")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the country/region code of the address that the items are shipped to.';
Visible = false;
}
field("Ship-to Contact"; Rec."Ship-to Contact")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the name of the contact person at the address that the items are shipped to.';
Visible = false;
}
field("Posting Date"; Rec."Posting Date")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Purchaser Code"; Rec."Purchaser Code")
{
ApplicationArea = Suite;
Visible = false;
}
field("Shortcut Dimension 1 Code"; Rec."Shortcut Dimension 1 Code")
{
ApplicationArea = Dimensions;
Visible = false;
}
field("Shortcut Dimension 2 Code"; Rec."Shortcut Dimension 2 Code")
{
ApplicationArea = Dimensions;
Visible = false;
}
field("Location Code"; Rec."Location Code")
{
ApplicationArea = Location;
}
field("No. Printed"; Rec."No. Printed")
{
ApplicationArea = Basic, Suite;
}
field("Document Date"; Rec."Document Date")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the date when the related document was created.';
Visible = false;
}
field("Applies-to Doc. Type"; Rec."Applies-to Doc. Type")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
}
}
area(factboxes)
{
part("Attached Documents List"; "Doc. Attachment List Factbox")
{
ApplicationArea = All;
Caption = 'Documents';
UpdatePropagation = Both;
SubPageLink = "Table ID" = const(Database::"Purch. Cr. Memo Hdr."),
"No." = field("No.");
}
part(IncomingDocAttachFactBox; "Incoming Doc. Attach. FactBox")
{
ApplicationArea = Basic, Suite;
ShowFilter = false;
Visible = not IsOfficeAddin;
}
part(GLEntriesPart; "G/L Entries Part")
{
ApplicationArea = Basic, Suite;
Caption = 'Related G/L Entries';
ShowFilter = false;
SubPageLink = "Posting Date" = field("Posting Date"), "Document No." = field("No.");
}
systempart(Control1900383207; Links)
{
ApplicationArea = RecordLinks;
Visible = false;
}
systempart(Control1905767507; Notes)
{
ApplicationArea = Notes;
}
}
}
actions
{
area(navigation)
{
group("&Cr. Memo")
{
Caption = '&Cr. Memo';
Image = CreditMemo;
action(Statistics)
{
ApplicationArea = Suite;
Caption = 'Statistics';
Image = Statistics;
RunObject = Page "Purch. Credit Memo Statistics";
RunPageLink = "No." = field("No.");
ShortCutKey = 'F7';
ToolTip = 'View statistical information, such as the value of posted entries, for the record.';
}
action("Co&mments")
{
ApplicationArea = Comments;
Caption = 'Co&mments';
Image = ViewComments;
RunObject = Page "Purch. Comment Sheet";
RunPageLink = "Document Type" = const("Posted Credit Memo"),
"No." = field("No.");
ToolTip = 'View or add comments for the record.';
}
action(Dimensions)
{
AccessByPermission = TableData Dimension = R;
ApplicationArea = Dimensions;
Caption = 'Dimensions';
Image = Dimensions;
ShortCutKey = 'Alt+D';
ToolTip = 'View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.';
trigger OnAction()
begin
Rec.ShowDimensions();
end;
}
}
}
area(processing)
{
action(Vendor)
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor';
Image = Vendor;
RunObject = Page "Vendor Card";
RunPageLink = "No." = field("Buy-from Vendor No.");
Scope = Repeater;
ShortCutKey = 'Shift+F7';
ToolTip = 'View or edit detailed information about the vendor on the purchase document.';
}
action("&Print")
{
ApplicationArea = Basic, Suite;
Caption = '&Print';
Ellipsis = true;
Image = Print;
ToolTip = 'Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.';
Visible = not IsOfficeAddin;
trigger OnAction()
var
PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr.";
begin
PurchCrMemoHdr := Rec;
CurrPage.SetSelectionFilter(PurchCrMemoHdr);
OnBeforePrintRecords(PurchCrMemoHdr);
PurchCrMemoHdr.PrintRecords(true);
end;
}
action(AttachAsPDF)
{
ApplicationArea = Basic, Suite;
Caption = 'Attach as PDF';
Image = PrintAttachment;
ToolTip = 'Create a PDF file and attach it to the document.';
trigger OnAction()
var
PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr.";
begin
PurchCrMemoHdr := Rec;
CurrPage.SetSelectionFilter(PurchCrMemoHdr);
Rec.PrintToDocumentAttachment(PurchCrMemoHdr);
end;
}
action("&Navigate")
{
ApplicationArea = Basic, Suite;
Caption = 'Find entries...';
Image = Navigate;
ShortCutKey = 'Ctrl+Alt+Q';
ToolTip = 'Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)';
Visible = not IsOfficeAddin;
trigger OnAction()
begin
Rec.Navigate();
end;
}
action("Update Document")
{
ApplicationArea = Suite;
Caption = 'Update Document';
Image = Edit;
ToolTip = 'Add new information that is relevant to the document. You can only edit a few fields because the document has already been posted.';
trigger OnAction()
var
PstdPurchCrMemoUpdate: Page "Pstd. Purch. Cr.Memo - Update";
begin
PstdPurchCrMemoUpdate.LookupMode := true;
PstdPurchCrMemoUpdate.SetRec(Rec);
PstdPurchCrMemoUpdate.RunModal();
end;
}
group(Cancel)
{
Caption = 'Cancel';
action(CancelCrMemo)
{
ApplicationArea = Basic, Suite;
Caption = 'Cancel';
Image = Cancel;
Scope = Repeater;
ToolTip = 'Create and post a purchase invoice that reverses this posted purchase credit memo. This posted purchase credit memo will be canceled.';
Visible = not Rec.Cancelled and Rec.Corrective;
trigger OnAction()
begin
CODEUNIT.Run(CODEUNIT::"Cancel PstdPurchCrM (Yes/No)", Rec);
end;
}
action(ShowInvoice)
{
ApplicationArea = Basic, Suite;
Caption = 'Show Canceled/Corrective Invoice';
Image = Invoice;
Scope = Repeater;
ToolTip = 'Open the posted purchase invoice that was created when you canceled the posted purchase credit memo. If the posted purchase credit memo is the result of a canceled purchase invoice, then canceled invoice will open.';
Visible = Rec.Cancelled or Rec.Corrective;
trigger OnAction()
begin
Rec.ShowCanceledOrCorrInvoice();
end;
}
}
}
area(Promoted)
{
group(Category_Process)
{
Caption = 'Process';
actionref("&Navigate_Promoted"; "&Navigate")
{
}
actionref(CancelCrMemo_Promoted; CancelCrMemo)
{
}
actionref(ShowInvoice_Promoted; ShowInvoice)
{
}
}
group(Category_Category6)
{
Caption = 'Print/Send', Comment = 'Generated from the PromotedActionCategories property index 5.';
actionref("&Print_Promoted"; "&Print")
{
}
actionref(AttachAsPDF_Promoted; AttachAsPDF)
{
}
}
group(Category_Category4)
{
Caption = 'Cancel', Comment = 'Generated from the PromotedActionCategories property index 3.';
}
group(Category_Category7)
{
Caption = 'Credit Memo', Comment = 'Generated from the PromotedActionCategories property index 6.';
actionref(Dimensions_Promoted; Dimensions)
{
}
actionref(Statistics_Promoted; Statistics)
{
}
actionref("Co&mments_Promoted"; "Co&mments")
{
}
actionref(Vendor_Promoted; Vendor)
{
}
}
group(Category_Category5)
{
Caption = 'Navigate', Comment = 'Generated from the PromotedActionCategories property index 4.';
}
group(Category_Report)
{
Caption = 'Report', Comment = 'Generated from the PromotedActionCategories property index 2.';
}
}
}
trigger OnAfterGetCurrRecord()
begin
CurrPage.IncomingDocAttachFactBox.PAGE.LoadDataFromRecord(Rec);
end;
trigger OnOpenPage()
var
OfficeMgt: Codeunit "Office Management";
HasFilters: Boolean;
begin
HasFilters := Rec.GetFilters() <> '';
Rec.SetSecurityFilterOnRespCenter();
if HasFilters and not Rec.Find() then
if Rec.FindFirst() then;
IsOfficeAddin := OfficeMgt.IsAvailable();
end;
local procedure DoDrillDown()
var
PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr.";
begin
PurchCrMemoHdr.Copy(Rec);
PurchCrMemoHdr.SetRange("No.");
PAGE.Run(PAGE::"Posted Purchase Credit Memo", PurchCrMemoHdr);
end;
var
IsOfficeAddin: Boolean;
[IntegrationEvent(false, false)]
local procedure OnBeforePrintRecords(var PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr.")
begin
end;
}