Page 232 Apply Customer Entries
- App
- Base Application
- Namespace
- Microsoft.Sales.Receivables
- Versions
- 17-28
- Source table
- 21
Procedures, 21Events, 56Obsolete, 6
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Sales/Receivables/ApplyCustomerEntries.Page.al2061 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.Sales.Receivables;
using Microsoft.Finance.Currency;
using Microsoft.Finance.Dimension;
using Microsoft.Finance.GeneralLedger.Journal;
using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Finance.ReceivablesPayables;
using Microsoft.Foundation.Navigate;
using Microsoft.Sales.Customer;
using Microsoft.Sales.Document;
using Microsoft.Sales.FinanceCharge;
using Microsoft.Sales.Posting;
using Microsoft.Sales.Setup;
/// <summary>
/// Displays open customer ledger entries and enables users to select and apply payments to invoices.
/// </summary>
page 232 "Apply Customer Entries"
{
Caption = 'Apply Customer Entries';
DataCaptionFields = "Customer No.";
DeleteAllowed = false;
InsertAllowed = false;
LinksAllowed = false;
PageType = Worksheet;
SourceTable = "Cust. Ledger Entry";
layout
{
area(content)
{
group(General)
{
Caption = 'General';
#pragma warning disable AA0100
field("ApplyingCustLedgEntry.""Posting Date"""; TempApplyingCustLedgEntry."Posting Date")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Posting Date';
Editable = false;
ToolTip = 'Specifies the posting date of the entry to be applied. This date is used to find the correct exchange rate when applying entries in different currencies.';
}
#pragma warning disable AA0100
field("ApplyingCustLedgEntry.""Document Type"""; TempApplyingCustLedgEntry."Document Type")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Document Type';
Editable = false;
ToolTip = 'Specifies the document type of the entry to be applied.';
}
#pragma warning disable AA0100
field("ApplyingCustLedgEntry.""Document No."""; TempApplyingCustLedgEntry."Document No.")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Document No.';
Editable = false;
ToolTip = 'Specifies the document number of the entry to be applied.';
}
field(ApplyingCustomerNo; TempApplyingCustLedgEntry."Customer No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer No.';
Editable = false;
ToolTip = 'Specifies the customer number of the entry to be applied.';
Visible = false;
}
field(ApplyingCustomerName; TempApplyingCustLedgEntry."Customer Name")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Name';
Editable = false;
ToolTip = 'Specifies the customer name of the entry to be applied.';
Visible = CustNameVisible;
}
field(ApplyingDescription; TempApplyingCustLedgEntry.Description)
{
ApplicationArea = Basic, Suite;
Caption = 'Description';
Editable = false;
ToolTip = 'Specifies the description of the entry to be applied.';
Visible = false;
}
#pragma warning disable AA0100
field("ApplyingCustLedgEntry.""Currency Code"""; TempApplyingCustLedgEntry."Currency Code")
#pragma warning restore AA0100
{
ApplicationArea = Suite;
Caption = 'Currency Code';
Editable = false;
ToolTip = 'Specifies the code for the currency that amounts are shown in.';
}
field("ApplyingCustLedgEntry.Amount"; TempApplyingCustLedgEntry.Amount)
{
ApplicationArea = Basic, Suite;
Caption = 'Amount';
Editable = false;
ToolTip = 'Specifies the amount on the entry to be applied.';
}
#pragma warning disable AA0100
field("ApplyingCustLedgEntry.""Remaining Amount"""; TempApplyingCustLedgEntry."Remaining Amount")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Remaining Amount';
Editable = false;
ToolTip = 'Specifies the amount on the entry to be applied.';
}
}
repeater(Control1)
{
ShowCaption = false;
field(AppliesToID; Rec."Applies-to ID")
{
ApplicationArea = All;
Visible = AppliesToIDVisible;
trigger OnValidate()
begin
if Rec."Applies-to ID" = xRec."Applies-to ID" then
exit;
if (CalcType = CalcType::"Gen. Jnl. Line") and (ApplnType = ApplnType::"Applies-to Doc. No.") then
Error(CannotSetAppliesToIDErr);
SetCustApplId(true);
Rec.Get(Rec."Entry No.");
if Rec."Applies-to ID" <> '' then
UpdateCustomAppliesToIDForGenJournal(Rec."Applies-to ID");
CurrPage.Update(false);
end;
}
field("Posting Date"; Rec."Posting Date")
{
ApplicationArea = Basic, Suite;
Editable = false;
}
field("Document Type"; Rec."Document Type")
{
ApplicationArea = Basic, Suite;
Editable = false;
StyleExpr = StyleTxt;
}
field("Document No."; Rec."Document No.")
{
ApplicationArea = Basic, Suite;
Editable = false;
StyleExpr = StyleTxt;
}
field(Prepayment; Rec.Prepayment)
{
ApplicationArea = Prepayments;
Editable = false;
}
field("Customer No."; Rec."Customer No.")
{
ApplicationArea = Basic, Suite;
Editable = false;
}
field("Customer Name"; Rec."Customer Name")
{
ApplicationArea = Basic, Suite;
Editable = false;
Visible = CustNameVisible;
}
field(Description; Rec.Description)
{
ApplicationArea = Basic, Suite;
Editable = false;
}
field("Currency Code"; Rec."Currency Code")
{
ApplicationArea = Suite;
}
field("Original Amount"; Rec."Original Amount")
{
ApplicationArea = Basic, Suite;
Editable = false;
Visible = false;
}
field(Amount; Rec.Amount)
{
ApplicationArea = Basic, Suite;
Editable = false;
Visible = false;
}
field("Debit Amount"; Rec."Debit Amount")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Credit Amount"; Rec."Credit Amount")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Remaining Amount"; Rec."Remaining Amount")
{
ApplicationArea = Basic, Suite;
Editable = false;
}
#pragma warning disable AA0100
field("CalcApplnRemainingAmount(""Remaining Amount"")"; CalcApplnRemainingAmount(Rec."Remaining Amount"))
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = ApplnCurrencyCode;
AutoFormatType = 1;
Caption = 'Appln. Remaining Amount';
ToolTip = 'Specifies the amount that remains to be applied to before the entry is totally applied to.';
}
field("Amount to Apply"; Rec."Amount to Apply")
{
ApplicationArea = Basic, Suite;
trigger OnValidate()
begin
CODEUNIT.Run(CODEUNIT::"Cust. Entry-Edit", Rec);
if (xRec."Amount to Apply" = 0) or (Rec."Amount to Apply" = 0) and
((ApplnType = ApplnType::"Applies-to ID") or (CalcType = CalcType::Direct))
then
SetCustApplId(false);
Rec.Get(Rec."Entry No.");
AmountToApplyOnAfterValidate();
end;
}
field(ApplnAmountToApply; CalcApplnAmountToApply(Rec."Amount to Apply"))
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = ApplnCurrencyCode;
AutoFormatType = 1;
Caption = 'Appln. Amount to Apply';
ToolTip = 'Specifies the amount to apply.';
}
field("Due Date"; Rec."Due Date")
{
ApplicationArea = Basic, Suite;
StyleExpr = StyleTxt;
}
field("Pmt. Discount Date"; Rec."Pmt. Discount Date")
{
ApplicationArea = Basic, Suite;
trigger OnValidate()
begin
RecalcApplnAmount();
end;
}
field("Pmt. Disc. Tolerance Date"; Rec."Pmt. Disc. Tolerance Date")
{
ApplicationArea = Basic, Suite;
}
field("Original Pmt. Disc. Possible"; Rec."Original Pmt. Disc. Possible")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Remaining Pmt. Disc. Possible"; Rec."Remaining Pmt. Disc. Possible")
{
ApplicationArea = Basic, Suite;
trigger OnValidate()
begin
RecalcApplnAmount();
end;
}
#pragma warning disable AA0100
field("CalcApplnRemainingAmount(""Remaining Pmt. Disc. Possible"")"; CalcApplnRemainingAmount(Rec."Remaining Pmt. Disc. Possible"))
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = ApplnCurrencyCode;
AutoFormatType = 1;
Caption = 'Appln. Pmt. Disc. Possible';
ToolTip = 'Specifies the discount that the customer can obtain if the entry is applied to before the payment discount date.';
}
field("Max. Payment Tolerance"; Rec."Max. Payment Tolerance")
{
ApplicationArea = Basic, Suite;
}
field("External Document No."; Rec."External Document No.")
{
ApplicationArea = Basic, Suite;
Editable = false;
Visible = false;
}
field("Your Reference"; Rec."Your Reference")
{
ApplicationArea = Basic, Suite;
Editable = false;
Visible = false;
}
field(Open; Rec.Open)
{
ApplicationArea = Basic, Suite;
Editable = false;
}
field(Positive; Rec.Positive)
{
ApplicationArea = Basic, Suite;
Editable = false;
}
field("Global Dimension 1 Code"; Rec."Global Dimension 1 Code")
{
ApplicationArea = Dimensions;
}
field("Global Dimension 2 Code"; Rec."Global Dimension 2 Code")
{
ApplicationArea = Dimensions;
}
}
group(Control41)
{
ShowCaption = false;
fixed(Control1903222401)
{
ShowCaption = false;
group("Appln. Currency")
{
Caption = 'Appln. Currency';
field(ApplnCurrencyCode; ApplnCurrencyCode)
{
ApplicationArea = Suite;
Editable = false;
ShowCaption = false;
TableRelation = Currency;
ToolTip = 'Specifies the currency code that the amount will be applied in, in case of different currencies.';
}
}
group(Control1903098801)
{
Caption = 'Amount to Apply';
field(AmountToApply; AppliedAmount)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = ApplnCurrencyCode;
AutoFormatType = 1;
Caption = 'Amount to Apply';
Editable = false;
ToolTip = 'Specifies the sum of the amounts on all the selected customer ledger entries that will be applied by the entry shown in the Available Amount field. The amount is in the currency represented by the code in the Currency Code field.';
}
}
group("Pmt. Disc. Amount")
{
Caption = 'Pmt. Disc. Amount';
field(PmtDiscountAmount; -PmtDiscAmount)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = ApplnCurrencyCode;
AutoFormatType = 1;
Caption = 'Pmt. Disc. Amount';
Editable = false;
ToolTip = 'Specifies the sum of the payment discount amounts granted on all the selected customer ledger entries that will be applied by the entry shown in the Available Amount field. The amount is in the currency represented by the code in the Currency Code field.';
}
}
group(Rounding)
{
Caption = 'Rounding';
field(ApplnRounding; ApplnRounding)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = ApplnCurrencyCode;
AutoFormatType = 1;
Caption = 'Rounding';
Editable = false;
ToolTip = 'Specifies the rounding difference when you apply entries in different currencies to one another. The amount is in the currency represented by the code in the Currency Code field.';
}
}
group("Applied Amount")
{
Caption = 'Applied Amount';
field(AppliedAmount; AppliedAmount + (-PmtDiscAmount) + ApplnRounding)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = ApplnCurrencyCode;
AutoFormatType = 1;
Caption = 'Applied Amount';
Editable = false;
ToolTip = 'Specifies the sum of the amounts in the Amount to Apply field, Pmt. Disc. Amount field, and the Rounding. The amount is in the currency represented by the code in the Currency Code field.';
}
}
group("Available Amount")
{
Caption = 'Available Amount';
field(ApplyingAmount; ApplyingAmount)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = ApplnCurrencyCode;
AutoFormatType = 1;
Caption = 'Available Amount';
Editable = false;
ToolTip = 'Specifies the amount of the journal entry, sales credit memo, or current customer ledger entry that you have selected as the applying entry.';
}
}
group(Balance)
{
Caption = 'Balance';
field(ControlBalance; AppliedAmount + (-PmtDiscAmount) + ApplyingAmount + ApplnRounding)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = ApplnCurrencyCode;
AutoFormatType = 1;
Caption = 'Balance';
Editable = false;
ToolTip = 'Specifies any extra amount that will remain after the application.';
}
}
}
}
}
area(factboxes)
{
part(Control1903096107; "Customer Ledger Entry FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "Entry No." = field("Entry No.");
Visible = true;
}
}
}
actions
{
area(navigation)
{
group("Ent&ry")
{
Caption = 'Ent&ry';
Image = Entry;
action("Reminder/Fin. Charge Entries")
{
ApplicationArea = Suite;
Caption = 'Reminder/Fin. Charge Entries';
Image = Reminder;
RunObject = Page "Reminder/Fin. Charge Entries";
RunPageLink = "Customer Entry No." = field("Entry No.");
RunPageView = sorting("Customer Entry No.");
ToolTip = 'View the reminders and finance charge entries that you have entered for the customer.';
}
action("Applied E&ntries")
{
ApplicationArea = Basic, Suite;
Caption = 'Applied E&ntries';
Image = Approve;
RunObject = Page "Applied Customer Entries";
RunPageOnRec = true;
ToolTip = 'View the ledger entries that have been applied to this 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;
}
action("Detailed &Ledger Entries")
{
ApplicationArea = Basic, Suite;
Caption = 'Detailed &Ledger Entries';
Image = View;
RunObject = Page "Detailed Cust. Ledg. Entries";
RunPageLink = "Cust. Ledger Entry No." = field("Entry No.");
RunPageView = sorting("Cust. Ledger Entry No.", "Posting Date");
ShortCutKey = 'Ctrl+F7';
ToolTip = 'View a summary of the all posted entries and adjustments related to a specific customer ledger entry.';
}
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.)';
trigger OnAction()
begin
Navigate.SetDoc(Rec."Posting Date", Rec."Document No.");
Navigate.Run();
end;
}
}
}
area(processing)
{
group("&Application")
{
Caption = '&Application';
Image = Apply;
action("Set Applies-to ID")
{
ApplicationArea = Basic, Suite;
Visible = AppliesToIDVisible;
Caption = 'Set Applies-to ID';
Image = SelectLineToApply;
ShortCutKey = 'Shift+F11';
ToolTip = 'Set the Applies-to ID field on the posted entry to automatically be filled in with the document number of the entry in the journal.';
trigger OnAction()
begin
if (CalcType = CalcType::"Gen. Jnl. Line") and (ApplnType = ApplnType::"Applies-to Doc. No.") then
Error(CannotSetAppliesToIDErr);
SetCustApplId(false);
end;
}
action("Post Application")
{
ApplicationArea = Basic, Suite;
Visible = CalledFromEntry;
Caption = 'Post Application';
Ellipsis = true;
Image = PostApplication;
ShortCutKey = 'F9';
ToolTip = 'Define the document number of the ledger entry to use to perform the application. In addition, you specify the Posting Date for the application.';
trigger OnAction()
begin
PostDirectApplication(false);
end;
}
action(Preview)
{
ApplicationArea = Basic, Suite;
Visible = CalledFromEntry;
Caption = 'Preview Posting';
Image = ViewPostedOrder;
ShortCutKey = 'Ctrl+Alt+F9';
ToolTip = 'Review the different types of entries that will be created when you post the document or journal.';
trigger OnAction()
begin
PostDirectApplication(true);
end;
}
separator("-")
{
Caption = '-';
}
action("Show Only Selected Entries to Be Applied")
{
ApplicationArea = Basic, Suite;
Caption = 'Show Only Selected Entries to Be Applied';
Image = ShowSelected;
ToolTip = 'View the selected ledger entries that will be applied to the specified record.';
trigger OnAction()
begin
ShowAppliedEntries := not ShowAppliedEntries;
if ShowAppliedEntries then
if CalcType = CalcType::"Gen. Jnl. Line" then
Rec.SetRange("Applies-to ID", GenJnlLine."Applies-to ID")
else begin
CustEntryApplID := UserId;
if CustEntryApplID = '' then
CustEntryApplID := '***';
Rec.SetRange("Applies-to ID", CustEntryApplID);
end
else
Rec.SetRange("Applies-to ID");
end;
}
}
action(ShowPostedDocument)
{
ApplicationArea = Basic, Suite;
Caption = 'Show Posted Document';
Image = Document;
ToolTip = 'Show details for the posted payment, invoice, or credit memo.';
trigger OnAction()
begin
Rec.ShowDoc();
end;
}
action(ShowDocumentAttachment)
{
ApplicationArea = Basic, Suite;
Caption = 'Show Document Attachment';
Enabled = HasDocumentAttachment;
Image = Attach;
ToolTip = 'View documents or images that are attached to the posted invoice or credit memo.';
trigger OnAction()
begin
Rec.ShowPostedDocAttachment();
end;
}
}
area(Promoted)
{
group(Category_Process)
{
Caption = 'Process', Comment = 'Generated from the PromotedActionCategories property index 1.';
actionref("Set Applies-to ID_Promoted"; "Set Applies-to ID")
{
}
actionref("Post Application_Promoted"; "Post Application")
{
}
actionref(Preview_Promoted; Preview)
{
}
actionref("Show Only Selected Entries to Be Applied_Promoted"; "Show Only Selected Entries to Be Applied")
{
}
group(Category_Category4)
{
Caption = 'Line', Comment = 'Generated from the PromotedActionCategories property index 3.';
ShowAs = SplitButton;
actionref(ShowPostedDocument_Promoted; ShowPostedDocument)
{
}
actionref(ShowDocumentAttachment_Promoted; ShowDocumentAttachment)
{
}
}
}
group(Category_Report)
{
Caption = 'Report', Comment = 'Generated from the PromotedActionCategories property index 2.';
}
group(Category_Category5)
{
Caption = 'Entry', Comment = 'Generated from the PromotedActionCategories property index 4.';
actionref("&Navigate_Promoted"; "&Navigate")
{
}
actionref(Dimensions_Promoted; Dimensions)
{
}
actionref("Reminder/Fin. Charge Entries_Promoted"; "Reminder/Fin. Charge Entries")
{
}
actionref("Applied E&ntries_Promoted"; "Applied E&ntries")
{
}
actionref("Detailed &Ledger Entries_Promoted"; "Detailed &Ledger Entries")
{
}
}
}
}
trigger OnAfterGetCurrRecord()
begin
if ApplnType = ApplnType::"Applies-to Doc. No." then
CalcApplnAmount();
HasDocumentAttachment := Rec.HasPostedDocAttachment();
end;
trigger OnAfterGetRecord()
begin
StyleTxt := Rec.SetStyle();
end;
trigger OnInit()
begin
AppliesToIDVisible := true;
end;
trigger OnModifyRecord(): Boolean
begin
CODEUNIT.Run(CODEUNIT::"Cust. Entry-Edit", Rec);
if Rec."Applies-to ID" <> xRec."Applies-to ID" then
CalcApplnAmount();
exit(false);
end;
trigger OnOpenPage()
begin
if CalcType = CalcType::Direct then begin
Cust.Get(Rec."Customer No.");
ApplnCurrencyCode := Cust."Currency Code";
FindApplyingEntry();
end;
ActivateFields();
SalesSetup.Get();
CustNameVisible := SalesSetup."Copy Customer Name to Entries";
AppliesToIDVisible := ApplnType <> ApplnType::"Applies-to Doc. No.";
GLSetup.Get();
if ApplnType = ApplnType::"Applies-to Doc. No." then
CalcApplnAmount();
PostingDone := false;
OnAfterOnOpenPage(GenJnlLine, Rec, TempApplyingCustLedgEntry);
end;
trigger OnQueryClosePage(CloseAction: Action): Boolean
var
RaiseError: Boolean;
begin
if CloseAction = ACTION::LookupOK then
LookupOKOnPush();
if ApplnType = ApplnType::"Applies-to Doc. No." then begin
if OK then begin
RaiseError := TempApplyingCustLedgEntry."Posting Date" < Rec."Posting Date";
OnBeforeEarlierPostingDateError(TempApplyingCustLedgEntry, Rec, RaiseError, CalcType.AsInteger(), OK);
if RaiseError then begin
OK := false;
Error(
EarlierPostingDateErr, TempApplyingCustLedgEntry."Document Type", TempApplyingCustLedgEntry."Document No.",
Rec."Document Type", Rec."Document No.");
end;
OnQueryClosePageOnAfterEarlierPostingDateTest(TempApplyingCustLedgEntry, Rec, CalcType, OK);
end;
if OK then begin
if Rec."Amount to Apply" = 0 then
Rec."Amount to Apply" := Rec."Remaining Amount";
CODEUNIT.Run(CODEUNIT::"Cust. Entry-Edit", Rec);
end;
end;
if (CalcType = CalcType::Direct) and not OK and not PostingDone then begin
Rec := TempApplyingCustLedgEntry;
Rec."Applying Entry" := false;
if AppliesToID = '' then begin
Rec."Applies-to ID" := '';
Rec."Amount to Apply" := 0;
end;
OnOnQueryClosePageOnBeforeRunCustEntryEdit(Rec);
CODEUNIT.Run(CODEUNIT::"Cust. Entry-Edit", Rec);
end;
end;
var
Cust: Record Customer;
GLSetup: Record "General Ledger Setup";
SalesSetup: Record "Sales & Receivables Setup";
TotalSalesLine: Record "Sales Line";
TotalSalesLineLCY: Record "Sales Line";
CustEntrySetApplID: Codeunit "Cust. Entry-SetAppl.ID";
GenJnlApply: Codeunit "Gen. Jnl.-Apply";
SalesPost: Codeunit "Sales-Post";
PaymentToleranceMgt: Codeunit "Payment Tolerance Management";
Navigate: Page Navigate;
StyleTxt: Text;
AppliesToID: Code[50];
CustomAppliesToID: Code[50];
TimesSetCustomAppliesToID: Integer;
ValidExchRate: Boolean;
MustSelectEntryErr: Label 'You must select an applying entry before you can post the application.';
PostingInWrongContextErr: Label 'You must post the application from the window where you entered the applying entry.';
CannotSetAppliesToIDErr: Label 'You cannot set Applies-to ID while selecting Applies-to Doc. No.';
ShowAppliedEntries: Boolean;
CalledFromEntry: Boolean;
EarlierPostingDateErr: Label 'You cannot apply and post an entry to an entry with an earlier posting date.\\Instead, post the document of type %1 with the number %2 and then apply it to the document of type %3 with the number %4.', Comment = '%1 - document type, %2 - document number,%3 - document type,%4 - document number';
ApplicationPostedMsg: Label 'The application was successfully posted.';
#pragma warning disable AA0470
ApplicationDateErr: Label 'The %1 entered must not be before the %1 on the %2.';
#pragma warning restore AA0470
HasDocumentAttachment: Boolean;
CustNameVisible: Boolean;
GenJnlLineApply: Boolean;
protected var
Currency: Record Currency;
CurrExchRate: Record "Currency Exchange Rate";
CustLedgEntry: Record "Cust. Ledger Entry";
TempApplyingCustLedgEntry: Record "Cust. Ledger Entry" temporary;
AppliedCustLedgEntry: Record "Cust. Ledger Entry";
GenJnlLine: Record "Gen. Journal Line";
GenJnlLine2: Record "Gen. Journal Line";
SalesHeader: Record "Sales Header";
ApplnDate: Date;
ApplnRoundingPrecision: Decimal;
ApplnRounding: Decimal;
ApplnType: Enum "Customer Apply-to Type";
AmountRoundingPrecision: Decimal;
VATAmount: Decimal;
VATAmountText: Text[30];
AppliedAmount: Decimal;
ApplyingAmount: Decimal;
PmtDiscAmount: Decimal;
ApplnCurrencyCode: Code[10];
CustEntryApplID: Code[50];
AppliesToIDVisible: Boolean;
DifferentCurrenciesInAppln: Boolean;
PostingDone: Boolean;
ProfitLCY: Decimal;
ProfitPct: Decimal;
CalcType: Enum "Customer Apply Calculation Type";
OK: Boolean;
/// <summary>
/// Sets up the page to apply entries from a general journal line context.
/// </summary>
/// <param name="NewGenJnlLine">The general journal line from which to apply entries.</param>
/// <param name="ApplnTypeSelect">The field number indicating the application type selection.</param>
procedure SetGenJnlLine(NewGenJnlLine: Record "Gen. Journal Line"; ApplnTypeSelect: Integer)
begin
GenJnlLine := NewGenJnlLine;
GenJnlLineApply := true;
if GenJnlLine."Account Type" = GenJnlLine."Account Type"::Customer then
ApplyingAmount := GenJnlLine.Amount;
if GenJnlLine."Bal. Account Type" = GenJnlLine."Bal. Account Type"::Customer then
ApplyingAmount := -GenJnlLine.Amount;
ApplnDate := GenJnlLine."Posting Date";
ApplnCurrencyCode := GenJnlLine."Currency Code";
CalcType := CalcType::"Gen. Jnl. Line";
case ApplnTypeSelect of
GenJnlLine.FieldNo("Applies-to Doc. No."):
ApplnType := ApplnType::"Applies-to Doc. No.";
GenJnlLine.FieldNo("Applies-to ID"):
ApplnType := ApplnType::"Applies-to ID";
end;
SetApplyingCustLedgEntry();
end;
/// <summary>
/// Sets up the page to apply entries from a sales header document context.
/// </summary>
/// <param name="NewSalesHeader">The sales header document from which to apply entries.</param>
/// <param name="NewCustLedgEntry">The customer ledger entry filters to apply.</param>
/// <param name="ApplnTypeSelect">The field number indicating the application type selection.</param>
procedure SetSales(NewSalesHeader: Record "Sales Header"; var NewCustLedgEntry: Record "Cust. Ledger Entry"; ApplnTypeSelect: Integer)
var
TotalAdjCostLCY: Decimal;
begin
SalesHeader := NewSalesHeader;
Rec.CopyFilters(NewCustLedgEntry);
SalesPost.SumSalesLines(
SalesHeader, 0, TotalSalesLine, TotalSalesLineLCY,
VATAmount, VATAmountText, ProfitLCY, ProfitPct, TotalAdjCostLCY);
case SalesHeader."Document Type" of
SalesHeader."Document Type"::"Return Order",
SalesHeader."Document Type"::"Credit Memo":
ApplyingAmount := -TotalSalesLine."Amount Including VAT"
else
ApplyingAmount := TotalSalesLine."Amount Including VAT";
end;
ApplnDate := SalesHeader."Posting Date";
ApplnCurrencyCode := SalesHeader."Currency Code";
CalcType := CalcType::"Sales Header";
case ApplnTypeSelect of
SalesHeader.FieldNo("Applies-to Doc. No."):
ApplnType := ApplnType::"Applies-to Doc. No.";
SalesHeader.FieldNo("Applies-to ID"):
ApplnType := ApplnType::"Applies-to ID";
end;
SetApplyingCustLedgEntry();
end;
/// <summary>
/// Sets the current record to the specified customer ledger entry.
/// </summary>
/// <param name="NewCustLedgEntry">The customer ledger entry to set as the current record.</param>
procedure SetCustLedgEntry(NewCustLedgEntry: Record "Cust. Ledger Entry")
begin
Rec := NewCustLedgEntry;
end;
/// <summary>
/// Initializes the applying customer ledger entry based on the current calculation type.
/// </summary>
procedure SetApplyingCustLedgEntry()
var
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeSetApplyingCustLedgerEntry(TempApplyingCustLedgEntry, GenJnlLine, SalesHeader, CalcType, IsHandled);
if not IsHandled then begin
case CalcType of
CalcType::"Sales Header":
SetApplyingCustledgEntrySalesHeader();
CalcType::"Gen. Jnl. Line":
SetApplyingCustLedgEntryGenJnlLine();
CalcType::Direct:
SetApplyingCustLedgEntryDirect();
end;
CalcApplnAmount();
end;
OnAfterSetApplyingCustLedgEntry(TempApplyingCustLedgEntry, GenJnlLine, SalesHeader);
end;
/// <summary>
/// Gets the custom Applies-to ID if it was set exactly once during the session.
/// </summary>
/// <returns>The custom Applies-to ID or an empty string if not set or set multiple times.</returns>
internal procedure GetCustomAppliesToID(): Code[50]
begin
if TimesSetCustomAppliesToID <> 1 then
exit('');
exit(CustomAppliesToID);
end;
local procedure UpdateCustomAppliesToIDForGenJournal(NewAppliesToID: Code[50])
begin
if (not GenJnlLineApply) or (ApplnType <> ApplnType::"Applies-to ID") then
exit;
if JournalHasDocumentNo(NewAppliesToID) then
exit;
if (CustomAppliesToID = '') or ((CustomAppliesToID <> '') and (CustomAppliesToID <> NewAppliesToID)) then
TimesSetCustomAppliesToID += 1;
CustomAppliesToID := NewAppliesToID;
end;
local procedure JournalHasDocumentNo(AppliesToIDCode: Code[50]): Boolean
var
GenJournalLine: Record "Gen. Journal Line";
begin
GenJournalLine.SetRange("Journal Template Name", GenJnlLine."Journal Template Name");
GenJournalLine.SetRange("Journal Batch Name", GenJnlLine."Journal Batch Name");
GenJournalLine.SetRange("Document No.", CopyStr(AppliesToIDCode, 1, MaxStrLen(GenJournalLine."Document No.")));
exit(not GenJournalLine.IsEmpty());
end;
local procedure SetApplyingCustledgEntrySalesHeader()
begin
TempApplyingCustLedgEntry."Entry No." := 1;
TempApplyingCustLedgEntry."Posting Date" := SalesHeader."Posting Date";
if SalesHeader."Document Type" = SalesHeader."Document Type"::"Return Order" then
TempApplyingCustLedgEntry."Document Type" := TempApplyingCustLedgEntry."Document Type"::"Credit Memo"
else
TempApplyingCustLedgEntry."Document Type" := TempApplyingCustLedgEntry."Document Type"::Invoice;
TempApplyingCustLedgEntry."Document No." := SalesHeader."No.";
TempApplyingCustLedgEntry."Customer No." := SalesHeader."Bill-to Customer No.";
TempApplyingCustLedgEntry.Description := SalesHeader."Posting Description";
TempApplyingCustLedgEntry."Currency Code" := SalesHeader."Currency Code";
if TempApplyingCustLedgEntry."Document Type" = TempApplyingCustLedgEntry."Document Type"::"Credit Memo" then begin
TempApplyingCustLedgEntry.Amount := -TotalSalesLine."Amount Including VAT";
TempApplyingCustLedgEntry."Remaining Amount" := -TotalSalesLine."Amount Including VAT";
end else begin
TempApplyingCustLedgEntry.Amount := TotalSalesLine."Amount Including VAT";
TempApplyingCustLedgEntry."Remaining Amount" := TotalSalesLine."Amount Including VAT";
end;
OnAfterSetApplyingCustLedgEntrySalesHeader(TempApplyingCustLedgEntry, SalesHeader);
end;
local procedure SetApplyingCustLedgEntryGenJnlLine()
var
Customer: Record Customer;
begin
TempApplyingCustLedgEntry."Entry No." := 1;
TempApplyingCustLedgEntry."Posting Date" := GenJnlLine."Posting Date";
TempApplyingCustLedgEntry."Document Type" := GenJnlLine."Document Type";
TempApplyingCustLedgEntry."Document No." := GenJnlLine."Document No.";
if GenJnlLine."Bal. Account Type" = GenJnlLine."Account Type"::Customer then begin
TempApplyingCustLedgEntry."Customer No." := GenJnlLine."Bal. Account No.";
Customer.Get(TempApplyingCustLedgEntry."Customer No.");
TempApplyingCustLedgEntry.Description := Customer.Name;
end else begin
TempApplyingCustLedgEntry."Customer No." := GenJnlLine."Account No.";
TempApplyingCustLedgEntry.Description := GenJnlLine.Description;
end;
TempApplyingCustLedgEntry."Currency Code" := GenJnlLine."Currency Code";
TempApplyingCustLedgEntry.Amount := GenJnlLine.Amount;
TempApplyingCustLedgEntry."Remaining Amount" := GenJnlLine.Amount;
OnAfterSetApplyingCustLedgEntryGenJnlLine(TempApplyingCustLedgEntry, GenJnlLine);
end;
local procedure SetApplyingCustledgEntryDirect()
begin
if Rec."Applying Entry" then begin
if TempApplyingCustLedgEntry."Entry No." <> 0 then
CustLedgEntry := TempApplyingCustLedgEntry;
CODEUNIT.Run(CODEUNIT::"Cust. Entry-Edit", Rec);
if Rec."Applies-to ID" = '' then
SetCustApplId(false);
Rec.CalcFields(Amount);
TempApplyingCustLedgEntry := Rec;
if CustLedgEntry."Entry No." <> 0 then begin
Rec := CustLedgEntry;
Rec."Applying Entry" := false;
SetCustApplId(false);
end;
Rec.SetFilter("Entry No.", '<> %1', TempApplyingCustLedgEntry."Entry No.");
ApplyingAmount := TempApplyingCustLedgEntry."Remaining Amount";
ApplnDate := TempApplyingCustLedgEntry."Posting Date";
ApplnCurrencyCode := TempApplyingCustLedgEntry."Currency Code";
end;
OnSetApplyingCustLedgEntryOnBeforeCalcTypeDirectCalcApplnAmount(Rec, ApplyingAmount, TempApplyingCustLedgEntry);
end;
/// <summary>
/// Sets the Applies-to ID on selected customer ledger entries for application.
/// </summary>
/// <param name="CurrentRec">Indicates whether to apply only to the current record or to all selected records.</param>
procedure SetCustApplId(CurrentRec: Boolean)
begin
CurrPage.SetSelectionFilter(CustLedgEntry);
CheckCustLedgEntry(CustLedgEntry);
OnSetCustApplIdOnAfterCheckAgainstApplnCurrency(Rec, CustLedgEntry, CalcType.AsInteger(), GenJnlLine, SalesHeader, TempApplyingCustLedgEntry);
SetCustEntryApplID(CurrentRec);
CalcApplnAmount();
end;
local procedure SetCustEntryApplID(CurrentRec: Boolean)
var
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeSetCustEntryApplID(Rec, CurrentRec, ApplyingAmount, TempApplyingCustLedgEntry, GetAppliesToID(), IsHandled, GenJnlLine);
if IsHandled then
exit;
CustLedgEntry.Copy(Rec);
if CurrentRec then begin
CustLedgEntry.SetRecFilter();
CustEntrySetApplID.SetApplId(CustLedgEntry, TempApplyingCustLedgEntry, Rec."Applies-to ID")
end else begin
CurrPage.SetSelectionFilter(CustLedgEntry);
CustEntrySetApplID.SetApplId(CustLedgEntry, TempApplyingCustLedgEntry, GetAppliesToID())
end;
end;
/// <summary>
/// Validates that selected customer ledger entries can be applied against the applying entry.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entries to validate.</param>
procedure CheckCustLedgEntry(var CustLedgerEntry: Record "Cust. Ledger Entry")
var
RaiseError: Boolean;
begin
if CustLedgerEntry.FindSet() then
repeat
if CalcType = CalcType::"Gen. Jnl. Line" then begin
RaiseError := TempApplyingCustLedgEntry."Posting Date" < CustLedgerEntry."Posting Date";
OnBeforeEarlierPostingDateError(TempApplyingCustLedgEntry, CustLedgerEntry, RaiseError, CalcType.AsInteger(), OK);
if RaiseError then
Error(
EarlierPostingDateErr, TempApplyingCustLedgEntry."Document Type", TempApplyingCustLedgEntry."Document No.",
CustLedgerEntry."Document Type", CustLedgerEntry."Document No.");
OnCheckCustLedgEntryOnAfterEarlierPostingDateTest(TempApplyingCustLedgEntry, Rec, CalcType, OK);
end;
OnCheckCustLedgEntryOnBeforeCheckAgainstApplnCurrency(CustLedgerEntry, GenJnlLine, TempApplyingCustLedgEntry, CalcType);
if TempApplyingCustLedgEntry."Entry No." <> 0 then begin
OnCheckCustLedgEntryOnBeforeCheckAgainstApplnCurrencyWhenEntryNoIsNotNull(CustLedgerEntry, GenJnlLine);
GenJnlApply.CheckAgainstApplnCurrency(
ApplnCurrencyCode, CustLedgerEntry."Currency Code", GenJnlLine."Account Type"::Customer, true);
end;
until CustLedgerEntry.Next() = 0;
end;
local procedure GetAppliesToID() AppliesToID: Code[50]
begin
case CalcType of
CalcType::"Gen. Jnl. Line":
AppliesToID := GenJnlLine."Applies-to ID";
CalcType::"Sales Header":
AppliesToID := SalesHeader."Applies-to ID";
end;
OnAfterGetAppliesToID(CalcType, AppliesToID);
end;
/// <summary>
/// Calculates the application amounts including applied amount, payment discount, and rounding.
/// </summary>
procedure CalcApplnAmount()
var
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeCalcApplnAmount(
Rec, GenJnlLine, SalesHeader, AppliedCustLedgEntry, CalcType.AsInteger(), ApplnType.AsInteger(), IsHandled);
if not IsHandled then begin
AppliedAmount := 0;
PmtDiscAmount := 0;
DifferentCurrenciesInAppln := false;
case CalcType of
CalcType::Direct:
begin
FindAmountRounding();
CustEntryApplID := UserId;
if CustEntryApplID = '' then
CustEntryApplID := '***';
CustLedgEntry := TempApplyingCustLedgEntry;
AppliedCustLedgEntry.SetCurrentKey("Customer No.", Open, Positive);
AppliedCustLedgEntry.SetRange("Customer No.", Rec."Customer No.");
AppliedCustLedgEntry.SetRange(Open, true);
if AppliesToID = '' then
AppliedCustLedgEntry.SetRange("Applies-to ID", CustEntryApplID)
else
AppliedCustLedgEntry.SetRange("Applies-to ID", AppliesToID);
if TempApplyingCustLedgEntry."Entry No." <> 0 then begin
CustLedgEntry.CalcFields("Remaining Amount");
AppliedCustLedgEntry.SetFilter("Entry No.", '<>%1', TempApplyingCustLedgEntry."Entry No.");
end;
HandleChosenEntries(
CalcType::Direct, CustLedgEntry."Remaining Amount", CustLedgEntry."Currency Code", CustLedgEntry."Posting Date");
end;
CalcType::"Gen. Jnl. Line":
begin
FindAmountRounding();
if GenJnlLine."Bal. Account Type" = GenJnlLine."Bal. Account Type"::Customer then
CODEUNIT.Run(CODEUNIT::"Exchange Acc. G/L Journal Line", GenJnlLine);
case ApplnType of
ApplnType::"Applies-to Doc. No.":
begin
AppliedCustLedgEntry := Rec;
AppliedCustLedgEntry.CalcFields("Remaining Amount");
if AppliedCustLedgEntry."Currency Code" <> ApplnCurrencyCode then
AppliedCustLedgEntry.UpdateAmountsForApplication(ApplnDate, ApplnCurrencyCode, false, false);
OnCalcApplnAmountOnCalcTypeGenJnlLineOnApplnTypeToDocNoOnBeforeSetAppliedAmount(Rec, ApplnDate, ApplnCurrencyCode);
if AppliedCustLedgEntry."Amount to Apply" <> 0 then
AppliedAmount := Round(AppliedCustLedgEntry."Amount to Apply", AmountRoundingPrecision)
else
AppliedAmount := Round(AppliedCustLedgEntry."Remaining Amount", AmountRoundingPrecision);
OnCalcApplnAmountOnCalcTypeGenJnlLineOnApplnTypeToDocNoOnAfterSetAppliedAmount(Rec, ApplnDate, ApplnCurrencyCode, AppliedAmount);
if PaymentToleranceMgt.CheckCalcPmtDiscGenJnlCust(
GenJnlLine, AppliedCustLedgEntry, 0, false) and
((Abs(GenJnlLine.Amount) + ApplnRoundingPrecision >=
Abs(AppliedAmount - AppliedCustLedgEntry.GetRemainingPmtDiscPossible(GenJnlLine."Posting Date"))) or
(GenJnlLine.Amount = 0))
then
PmtDiscAmount := AppliedCustLedgEntry.GetRemainingPmtDiscPossible(GenJnlLine."Posting Date");
if not DifferentCurrenciesInAppln then
DifferentCurrenciesInAppln := ApplnCurrencyCode <> AppliedCustLedgEntry."Currency Code";
CheckRounding();
end;
ApplnType::"Applies-to ID":
begin
GenJnlLine2 := GenJnlLine;
AppliedCustLedgEntry.SetCurrentKey("Customer No.", Open, Positive);
AppliedCustLedgEntry.SetRange("Customer No.", GenJnlLine."Account No.");
AppliedCustLedgEntry.SetRange(Open, true);
AppliedCustLedgEntry.SetRange("Applies-to ID", GenJnlLine."Applies-to ID");
HandleChosenEntries(
CalcType::"Gen. Jnl. Line", GenJnlLine2.Amount, GenJnlLine2."Currency Code", GenJnlLine2."Posting Date");
end;
end;
end;
CalcType::"Sales Header", CalcType::"Service Header":
begin
FindAmountRounding();
case ApplnType of
ApplnType::"Applies-to Doc. No.":
begin
AppliedCustLedgEntry := Rec;
AppliedCustLedgEntry.CalcFields("Remaining Amount");
if AppliedCustLedgEntry."Currency Code" <> ApplnCurrencyCode then
AppliedCustLedgEntry."Remaining Amount" :=
CurrExchRate.ExchangeAmtFCYToFCY(
ApplnDate, AppliedCustLedgEntry."Currency Code", ApplnCurrencyCode, AppliedCustLedgEntry."Remaining Amount");
OnCalcApplnAmountOnCalcTypeSalesHeaderOnApplnTypeToDocNoOnBeforeSetAppliedAmount(Rec, ApplnDate, ApplnCurrencyCode);
AppliedAmount := Round(AppliedCustLedgEntry."Remaining Amount", AmountRoundingPrecision);
if not DifferentCurrenciesInAppln then
DifferentCurrenciesInAppln := ApplnCurrencyCode <> AppliedCustLedgEntry."Currency Code";
CheckRounding();
end;
ApplnType::"Applies-to ID":
begin
AppliedCustLedgEntry.SetCurrentKey("Customer No.", Open, Positive);
case CalcType of
CalcType::"Sales Header":
AppliedCustLedgEntry.SetRange("Customer No.", SalesHeader."Bill-to Customer No.");
end;
AppliedCustLedgEntry.SetRange(Open, true);
AppliedCustLedgEntry.SetRange("Applies-to ID", GetAppliesToID());
HandleChosenEntries(CalcType::"Sales Header", ApplyingAmount, ApplnCurrencyCode, ApplnDate);
end;
end;
end;
end;
end;
OnAfterCalcApplnAmount(Rec, AppliedAmount, ApplyingAmount, CalcType, AppliedCustLedgEntry, GenJnlLine);
end;
protected procedure CalcApplnRemainingAmount(Amount: Decimal): Decimal
var
ApplnRemainingAmount: Decimal;
begin
ValidExchRate := true;
if ApplnCurrencyCode = Rec."Currency Code" then
exit(Amount);
if ApplnDate = 0D then
ApplnDate := Rec."Posting Date";
ApplnRemainingAmount :=
CurrExchRate.ApplnExchangeAmtFCYToFCY(
ApplnDate, Rec."Currency Code", ApplnCurrencyCode, Amount, ValidExchRate);
OnAfterCalcApplnRemainingAmount(Rec, ApplnRemainingAmount);
exit(ApplnRemainingAmount);
end;
local procedure CalcApplnAmountToApply(AmountToApply: Decimal): Decimal
var
ApplnAmountToApply: Decimal;
begin
ValidExchRate := true;
if ApplnCurrencyCode = Rec."Currency Code" then
exit(AmountToApply);
if ApplnDate = 0D then
ApplnDate := Rec."Posting Date";
ApplnAmountToApply :=
CurrExchRate.ApplnExchangeAmtFCYToFCY(
ApplnDate, Rec."Currency Code", ApplnCurrencyCode, AmountToApply, ValidExchRate);
OnAfterCalcApplnAmountToApply(Rec, ApplnAmountToApply);
exit(ApplnAmountToApply);
end;
protected procedure FindAmountRounding()
begin
if ApplnCurrencyCode = '' then begin
Currency.Init();
Currency.Code := '';
Currency.InitRoundingPrecision();
end else
if ApplnCurrencyCode <> Currency.Code then
Currency.Get(ApplnCurrencyCode);
AmountRoundingPrecision := Currency."Amount Rounding Precision";
end;
/// <summary>
/// Calculates any rounding amount needed when applying entries in different currencies.
/// </summary>
procedure CheckRounding()
var
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeCheckRounding(CalcType, ApplnRounding, IsHandled);
if IsHandled then
exit;
ApplnRounding := 0;
case CalcType of
CalcType::"Sales Header", CalcType::"Service Header":
exit;
CalcType::"Gen. Jnl. Line":
if (GenJnlLine."Document Type" <> GenJnlLine."Document Type"::Payment) and
(GenJnlLine."Document Type" <> GenJnlLine."Document Type"::Refund)
then
exit;
end;
if ApplnCurrencyCode = '' then
ApplnRoundingPrecision := GLSetup."Appln. Rounding Precision"
else begin
if ApplnCurrencyCode <> Rec."Currency Code" then
Currency.Get(ApplnCurrencyCode);
ApplnRoundingPrecision := Currency."Appln. Rounding Precision";
end;
if (Abs((AppliedAmount - PmtDiscAmount) + ApplyingAmount) <= ApplnRoundingPrecision) and DifferentCurrenciesInAppln then
ApplnRounding := -((AppliedAmount - PmtDiscAmount) + ApplyingAmount);
end;
/// <summary>
/// Gets the current customer ledger entry record.
/// </summary>
/// <param name="CustLedgEntry">Returns the current customer ledger entry.</param>
procedure GetCustLedgEntry(var CustLedgEntry: Record "Cust. Ledger Entry")
begin
CustLedgEntry := Rec;
end;
local procedure FindApplyingEntry()
begin
if CalcType = CalcType::Direct then begin
CustEntryApplID := UserId;
if CustEntryApplID = '' then
CustEntryApplID := '***';
CustLedgEntry.SetCurrentKey("Customer No.", "Applies-to ID", Open);
CustLedgEntry.SetRange("Customer No.", Rec."Customer No.");
if AppliesToID = '' then
CustLedgEntry.SetRange("Applies-to ID", CustEntryApplID)
else
CustLedgEntry.SetRange("Applies-to ID", AppliesToID);
CustLedgEntry.SetRange(Open, true);
CustLedgEntry.SetRange("Applying Entry", true);
OnFindFindApplyingEntryOnAfterCustLedgEntrySetFilters(Rec, CustLedgEntry);
if CustLedgEntry.FindFirst() then begin
CustLedgEntry.CalcFields(Amount, "Remaining Amount");
TempApplyingCustLedgEntry := CustLedgEntry;
Rec.SetFilter("Entry No.", '<>%1', CustLedgEntry."Entry No.");
ApplyingAmount := CustLedgEntry."Remaining Amount";
ApplnDate := CustLedgEntry."Posting Date";
ApplnCurrencyCode := CustLedgEntry."Currency Code";
end;
OnFindApplyingEntryOnBeforeCalcApplnAmount(Rec);
CalcApplnAmount();
end;
end;
protected procedure HandleChosenEntries(Type: Enum "Customer Apply Calculation Type"; CurrentAmount: Decimal; CurrencyCode: Code[10]; PostingDate: Date)
var
TempAppliedCustLedgEntry: Record "Cust. Ledger Entry" temporary;
PossiblePmtDisc: Decimal;
OldPmtDisc: Decimal;
CorrectionAmount: Decimal;
RemainingAmountExclDiscounts: Decimal;
CanUseDisc: Boolean;
FromZeroGenJnl: Boolean;
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeHandledChosenEntries(Type.AsInteger(), CurrentAmount, CurrencyCode, PostingDate, AppliedCustLedgEntry, IsHandled, CustLedgEntry);
if IsHandled then
exit;
if not AppliedCustLedgEntry.FindSet(false) then
exit;
repeat
TempAppliedCustLedgEntry := AppliedCustLedgEntry;
TempAppliedCustLedgEntry.Insert();
OnHandleChosenEntriesOnAfterTempAppliedCustLedgEntryInsert(TempAppliedCustLedgEntry);
until AppliedCustLedgEntry.Next() = 0;
FromZeroGenJnl := (CurrentAmount = 0) and (Type = Type::"Gen. Jnl. Line");
repeat
if not FromZeroGenJnl then
TempAppliedCustLedgEntry.SetRange(Positive, CurrentAmount < 0);
if TempAppliedCustLedgEntry.FindFirst() then begin
ExchangeLedgerEntryAmounts(Type, CurrencyCode, TempAppliedCustLedgEntry, PostingDate);
case Type of
Type::Direct:
CanUseDisc := PaymentToleranceMgt.CheckCalcPmtDiscCust(CustLedgEntry, TempAppliedCustLedgEntry, 0, false, false);
Type::"Gen. Jnl. Line":
CanUseDisc := PaymentToleranceMgt.CheckCalcPmtDiscGenJnlCust(GenJnlLine2, TempAppliedCustLedgEntry, 0, false)
else
CanUseDisc := false;
end;
if CanUseDisc and
(Abs(TempAppliedCustLedgEntry."Amount to Apply") >=
Abs(TempAppliedCustLedgEntry."Remaining Amount" - TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate)))
then
if Abs(CurrentAmount) >
Abs(TempAppliedCustLedgEntry."Remaining Amount" - TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate))
then begin
PmtDiscAmount += TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate);
CurrentAmount += TempAppliedCustLedgEntry."Remaining Amount" - TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate);
end else
if Abs(CurrentAmount) =
Abs(TempAppliedCustLedgEntry."Remaining Amount" - TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate))
then begin
PmtDiscAmount += TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate);
CurrentAmount +=
TempAppliedCustLedgEntry."Remaining Amount" - TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate);
AppliedAmount += CorrectionAmount;
end else
if FromZeroGenJnl then begin
PmtDiscAmount += TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate);
CurrentAmount +=
TempAppliedCustLedgEntry."Remaining Amount" - TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate);
end else begin
PossiblePmtDisc := TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate);
RemainingAmountExclDiscounts :=
TempAppliedCustLedgEntry."Remaining Amount" - PossiblePmtDisc - TempAppliedCustLedgEntry."Max. Payment Tolerance";
if Abs(CurrentAmount) + Abs(CalcOppositeEntriesAmount(TempAppliedCustLedgEntry)) >=
Abs(RemainingAmountExclDiscounts)
then begin
PmtDiscAmount += PossiblePmtDisc;
AppliedAmount += CorrectionAmount;
end;
CurrentAmount +=
TempAppliedCustLedgEntry."Remaining Amount" - TempAppliedCustLedgEntry.GetRemainingPmtDiscPossible(PostingDate);
end
else begin
if ((CurrentAmount + TempAppliedCustLedgEntry."Amount to Apply") * CurrentAmount) <= 0 then
AppliedAmount += CorrectionAmount;
CurrentAmount += TempAppliedCustLedgEntry."Amount to Apply";
end;
end else begin
TempAppliedCustLedgEntry.SetRange(Positive);
TempAppliedCustLedgEntry.FindFirst();
ExchangeLedgerEntryAmounts(Type, CurrencyCode, TempAppliedCustLedgEntry, PostingDate);
end;
if OldPmtDisc <> PmtDiscAmount then
AppliedAmount += TempAppliedCustLedgEntry."Remaining Amount"
else
AppliedAmount += TempAppliedCustLedgEntry."Amount to Apply";
OldPmtDisc := PmtDiscAmount;
if PossiblePmtDisc <> 0 then
CorrectionAmount := TempAppliedCustLedgEntry."Remaining Amount" - TempAppliedCustLedgEntry."Amount to Apply"
else
CorrectionAmount := 0;
if not DifferentCurrenciesInAppln then
DifferentCurrenciesInAppln := ApplnCurrencyCode <> TempAppliedCustLedgEntry."Currency Code";
OnHandleChosenEntriesOnBeforeDeleteTempAppliedCustLedgEntry(Rec, TempAppliedCustLedgEntry, CurrencyCode);
TempAppliedCustLedgEntry.Delete();
TempAppliedCustLedgEntry.SetRange(Positive);
until not TempAppliedCustLedgEntry.FindFirst();
CheckRounding();
end;
local procedure AmountToApplyOnAfterValidate()
begin
if ApplnType <> ApplnType::"Applies-to Doc. No." then begin
CalcApplnAmount();
CurrPage.Update(false);
end;
end;
local procedure RecalcApplnAmount()
begin
CurrPage.Update(true);
CalcApplnAmount();
end;
local procedure LookupOKOnPush()
begin
OK := true;
OnAfterLookupOKOnPush(OK);
end;
local procedure PostDirectApplication(PreviewMode: Boolean)
var
RecBeforeRunPostApplicationCustLedgerEntry: Record "Cust. Ledger Entry";
ApplyUnapplyParameters: Record "Apply Unapply Parameters";
NewApplyUnapplyParameters: Record "Apply Unapply Parameters";
CustEntryApplyPostedEntries: Codeunit "CustEntry-Apply Posted Entries";
PostApplication: Page "Post Application";
Applied: Boolean;
ApplicationDate: Date;
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforePostDirectApplication(Rec, PreviewMode, IsHandled, TempApplyingCustLedgEntry);
if IsHandled then
exit;
if CalcType = CalcType::Direct then begin
if TempApplyingCustLedgEntry."Entry No." <> 0 then begin
Rec := TempApplyingCustLedgEntry;
IsTheApplicationValid();
ApplicationDate := CustEntryApplyPostedEntries.GetApplicationDate(Rec);
OnPostDirectApplicationBeforeSetValues(ApplicationDate);
Clear(ApplyUnapplyParameters);
ApplyUnapplyParameters.CopyFromCustLedgEntry(Rec);
GLSetup.GetRecordOnce();
ApplyUnapplyParameters."Posting Date" := ApplicationDate;
if GLSetup."Journal Templ. Name Mandatory" then begin
GLSetup.TestField("Apply Jnl. Template Name");
GLSetup.TestField("Apply Jnl. Batch Name");
ApplyUnapplyParameters."Journal Template Name" := GLSetup."Apply Jnl. Template Name";
ApplyUnapplyParameters."Journal Batch Name" := GLSetup."Apply Jnl. Batch Name";
end;
PostApplication.SetParameters(ApplyUnapplyParameters);
RecBeforeRunPostApplicationCustLedgerEntry := Rec;
if ACTION::OK = PostApplication.RunModal() then begin
if Rec."Entry No." <> RecBeforeRunPostApplicationCustLedgerEntry."Entry No." then
Rec := RecBeforeRunPostApplicationCustLedgerEntry;
PostApplication.GetParameters(NewApplyUnapplyParameters);
if NewApplyUnapplyParameters."Posting Date" < ApplicationDate then
Error(ApplicationDateErr, Rec.FieldCaption("Posting Date"), Rec.TableCaption());
end else
exit;
OnPostDirectApplicationBeforeApply(GLSetup, NewApplyUnapplyParameters);
if PreviewMode then
CustEntryApplyPostedEntries.PreviewApply(Rec, NewApplyUnapplyParameters)
else
Applied := CustEntryApplyPostedEntries.Apply(Rec, NewApplyUnapplyParameters);
OnPostDirectApplicationOnAfterApply(Rec, NewApplyUnapplyParameters, PreviewMode, Applied);
if (not PreviewMode) and Applied then begin
Message(ApplicationPostedMsg);
PostingDone := true;
CurrPage.Close();
end;
end else
Error(MustSelectEntryErr);
end else
Error(PostingInWrongContextErr);
end;
/// <summary>
/// Sets the Applies-to ID to use for filtering entries.
/// </summary>
/// <param name="AppliesToID2">The Applies-to ID value to set.</param>
procedure SetAppliesToID(AppliesToID2: Code[50])
begin
AppliesToID := AppliesToID2;
end;
/// <summary>
/// Converts ledger entry amounts to the specified currency using the exchange rate at the posting date.
/// </summary>
/// <param name="Type">The calculation type context for the exchange.</param>
/// <param name="CurrencyCode">The target currency code for conversion.</param>
/// <param name="CalcCustLedgEntry">The customer ledger entry with amounts to convert.</param>
/// <param name="PostingDate">The date to use for the exchange rate.</param>
procedure ExchangeLedgerEntryAmounts(Type: Enum "Customer Apply Calculation Type"; CurrencyCode: Code[10]; var CalcCustLedgEntry: Record "Cust. Ledger Entry"; PostingDate: Date)
var
CalculateCurrency, IsHandled : Boolean;
begin
CalcCustLedgEntry.CalcFields("Remaining Amount");
if Type = Type::Direct then
CalculateCurrency := TempApplyingCustLedgEntry."Entry No." <> 0
else
CalculateCurrency := true;
IsHandled := false;
OnExchangeLedgerEntryAmountsOnBeforeCalculateAmounts(CalcCustLedgEntry, CustLedgEntry, CurrencyCode, CalculateCurrency, IsHandled);
if IsHandled then
exit;
if (CurrencyCode <> CalcCustLedgEntry."Currency Code") and CalculateCurrency then begin
CalcCustLedgEntry."Remaining Amount" :=
CurrExchRate.ExchangeAmount(
CalcCustLedgEntry."Remaining Amount", CalcCustLedgEntry."Currency Code", CurrencyCode, PostingDate);
CalcCustLedgEntry."Remaining Pmt. Disc. Possible" :=
CurrExchRate.ExchangeAmount(
CalcCustLedgEntry."Remaining Pmt. Disc. Possible", CalcCustLedgEntry."Currency Code", CurrencyCode, PostingDate);
CalcCustLedgEntry."Amount to Apply" :=
CurrExchRate.ExchangeAmount(
CalcCustLedgEntry."Amount to Apply", CalcCustLedgEntry."Currency Code", CurrencyCode, PostingDate);
end;
OnAfterExchangeLedgerEntryAmounts(CalcCustLedgEntry, CustLedgEntry, CurrencyCode);
end;
local procedure IsTheApplicationValid()
var
ApplyToCustLedgEntry: Record "Cust. Ledger Entry";
IsFirst, IsPositiv, ThereAreEntriesToApply : boolean;
Counter: Integer;
AllEntriesHaveTheSameSignErr: Label 'All entries have the same sign this will not lead to an application. Update the application by including entries with opposite sign.';
begin
IsFirst := true;
ThereAreEntriesToApply := false;
Counter := 0;
ApplyToCustLedgEntry.SetCurrentKey("Customer No.", "Applies-to ID");
ApplyToCustLedgEntry.SetRange("Customer No.", CustLedgEntry."Customer No.");
ApplyToCustLedgEntry.SetRange("Applies-to ID", CustLedgEntry."Applies-to ID");
if ApplyToCustLedgEntry.FindSet() then
repeat
if not IsFirst then
ThereAreEntriesToApply := (IsPositiv <> ApplyToCustLedgEntry.Positive)
else
IsPositiv := ApplyToCustLedgEntry.Positive;
IsFirst := false;
Counter += 1;
until (ApplyToCustLedgEntry.next() = 0) or ThereAreEntriesToApply;
if not ThereAreEntriesToApply and (Counter > 1) then
error(AllEntriesHaveTheSameSignErr)
end;
local procedure ActivateFields()
begin
CalledFromEntry := CalcType = CalcType::Direct;
AppliesToIDVisible := ApplnType <> ApplnType::"Applies-to Doc. No.";
end;
/// <summary>
/// Calculates the total remaining amount of entries with the opposite sign.
/// </summary>
/// <param name="TempAppliedCustLedgerEntry">The temporary applied customer ledger entry set to analyze.</param>
/// <returns>The total remaining amount of entries with opposite sign.</returns>
procedure CalcOppositeEntriesAmount(var TempAppliedCustLedgerEntry: Record "Cust. Ledger Entry" temporary) Result: Decimal
var
SavedAppliedCustLedgerEntry: Record "Cust. Ledger Entry";
CurrPosFilter: Text;
begin
CurrPosFilter := TempAppliedCustLedgerEntry.GetFilter(Positive);
if CurrPosFilter <> '' then begin
SavedAppliedCustLedgerEntry := TempAppliedCustLedgerEntry;
TempAppliedCustLedgerEntry.SetRange(Positive, not TempAppliedCustLedgerEntry.Positive);
if TempAppliedCustLedgerEntry.FindSet() then
repeat
TempAppliedCustLedgerEntry.CalcFields("Remaining Amount");
Result += TempAppliedCustLedgerEntry."Remaining Amount";
until TempAppliedCustLedgerEntry.Next() = 0;
TempAppliedCustLedgerEntry.SetFilter(Positive, CurrPosFilter);
TempAppliedCustLedgerEntry := SavedAppliedCustLedgerEntry;
end;
end;
/// <summary>
/// Gets the application currency code.
/// </summary>
/// <returns>The currency code used for the application.</returns>
procedure GetApplnCurrencyCode(): Code[10]
begin
exit(ApplnCurrencyCode);
end;
/// <summary>
/// Gets the calculation type as an integer value.
/// </summary>
/// <returns>The calculation type as an integer.</returns>
procedure GetCalcType(): Integer
begin
exit(CalcType.AsInteger());
end;
/// <summary>
/// Sets the calculation type for the application process.
/// </summary>
/// <param name="NewCalcType">The calculation type to set.</param>
procedure SetCalcType(NewCalcType: Enum "Customer Apply Calculation Type")
begin
CalcType := NewCalcType;
end;
/// <summary>
/// Raised after the application amount has been calculated.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry being applied.</param>
/// <param name="AppliedAmount">The calculated applied amount.</param>
/// <param name="ApplyingAmount">The applying amount from the source document.</param>
/// <param name="CalcType">The calculation type used.</param>
/// <param name="AppliedCustLedgEntry">The applied customer ledger entry.</param>
/// <param name="GenJournalLine">The general journal line if applicable.</param>
[IntegrationEvent(true, false)]
local procedure OnAfterCalcApplnAmount(CustLedgerEntry: Record "Cust. Ledger Entry"; var AppliedAmount: Decimal; var ApplyingAmount: Decimal; var CalcType: Enum "Customer Apply Calculation Type"; var AppliedCustLedgEntry: Record "Cust. Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line")
begin
end;
/// <summary>
/// Raised after the application amount to apply has been calculated.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
/// <param name="ApplnAmountToApply">The calculated amount to apply.</param>
[IntegrationEvent(false, false)]
local procedure OnAfterCalcApplnAmountToApply(CustLedgerEntry: Record "Cust. Ledger Entry"; var ApplnAmountToApply: Decimal)
begin
end;
/// <summary>
/// Raised after the remaining application amount has been calculated.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
/// <param name="ApplnRemainingAmount">The calculated remaining amount.</param>
[IntegrationEvent(false, false)]
local procedure OnAfterCalcApplnRemainingAmount(CustLedgerEntry: Record "Cust. Ledger Entry"; var ApplnRemainingAmount: Decimal)
begin
end;
/// <summary>
/// Raised after ledger entry amounts have been exchanged to the application currency.
/// </summary>
/// <param name="CalcCustLedgEntry">The customer ledger entry with converted amounts.</param>
/// <param name="CustLedgerEntry">The original customer ledger entry.</param>
/// <param name="CurrencyCode">The target currency code.</param>
[IntegrationEvent(false, false)]
local procedure OnAfterExchangeLedgerEntryAmounts(var CalcCustLedgEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; CurrencyCode: Code[10])
begin
end;
/// <summary>
/// Raised after the Applies-to ID has been retrieved.
/// </summary>
/// <param name="CalcType">The calculation type.</param>
/// <param name="AppliesToID">The Applies-to ID value.</param>
[IntegrationEvent(true, false)]
local procedure OnAfterGetAppliesToID(CalcType: Enum "Customer Apply Calculation Type"; var AppliesToID: Code[50])
begin
end;
/// <summary>
/// Raised after the Lookup OK action has been processed.
/// </summary>
/// <param name="OK">Indicates whether the lookup was successful.</param>
[IntegrationEvent(false, false)]
local procedure OnAfterLookupOKOnPush(var OK: Boolean)
begin
end;
/// <summary>
/// Raised after the page has been opened.
/// </summary>
/// <param name="GenJnlLine">The general journal line if applicable.</param>
/// <param name="CustLedgerEntry">The customer ledger entry record.</param>
/// <param name="ApplyingCustLedgEntry">The applying customer ledger entry.</param>
[IntegrationEvent(true, false)]
local procedure OnAfterOnOpenPage(var GenJnlLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var ApplyingCustLedgEntry: Record "Cust. Ledger Entry")
begin
end;
/// <summary>
/// Raised after the applying customer ledger entry has been set.
/// </summary>
/// <param name="ApplyingCustLedgEntry">The applying customer ledger entry.</param>
/// <param name="GenJournalLine">The general journal line if applicable.</param>
/// <param name="SalesHeader">The sales header if applicable.</param>
[IntegrationEvent(true, false)]
local procedure OnAfterSetApplyingCustLedgEntry(var ApplyingCustLedgEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; SalesHeader: Record "Sales Header")
begin
end;
/// <summary>
/// Raised before the application amount is calculated.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
/// <param name="GenJournalLine">The general journal line if applicable.</param>
/// <param name="SalesHeader">The sales header if applicable.</param>
/// <param name="AppliedCustLedgerEntry">The applied customer ledger entry.</param>
/// <param name="CalculationType">The calculation type option.</param>
/// <param name="ApplicationType">The application type option.</param>
/// <param name="IsHandled">Set to true to skip default processing.</param>
[IntegrationEvent(false, false)]
local procedure OnBeforeCalcApplnAmount(var CustLedgerEntry: Record "Cust. Ledger Entry"; var GenJournalLine: Record "Gen. Journal Line"; SalesHeader: Record "Sales Header"; var AppliedCustLedgerEntry: Record "Cust. Ledger Entry"; CalculationType: Option; ApplicationType: Option; var IsHandled: Boolean)
begin
end;
/// <summary>
/// Raised before rounding is checked for the application.
/// </summary>
/// <param name="CalcType">The calculation type.</param>
/// <param name="ApplnRounding">The application rounding amount.</param>
/// <param name="IsHandled">Set to true to skip default processing.</param>
[IntegrationEvent(false, false)]
local procedure OnBeforeCheckRounding(CalcType: Enum "Customer Apply Calculation Type"; var ApplnRounding: Decimal; var IsHandled: Boolean)
begin
end;
/// <summary>
/// Raised before chosen entries are processed for application.
/// </summary>
/// <param name="Type">The calculation type option.</param>
/// <param name="CurrentAmount">The current amount being applied.</param>
/// <param name="CurrencyCode">The currency code.</param>
/// <param name="PostingDate">The posting date.</param>
/// <param name="AppliedCustLedgerEntry">The applied customer ledger entries.</param>
/// <param name="IsHandled">Set to true to skip default processing.</param>
/// <param name="CustLedgEntry">The customer ledger entry.</param>
[IntegrationEvent(true, false)]
local procedure OnBeforeHandledChosenEntries(Type: Option Direct,GenJnlLine,SalesHeader; CurrentAmount: Decimal; CurrencyCode: Code[10]; PostingDate: Date; var AppliedCustLedgerEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean; var CustLedgEntry: Record "Cust. Ledger Entry")
begin
end;
/// <summary>
/// Raised before an error is raised for applying entries with earlier posting dates.
/// </summary>
/// <param name="ApplyingCustLedgerEntry">The applying customer ledger entry.</param>
/// <param name="CustLedgerEntry">The customer ledger entry being applied to.</param>
/// <param name="RaiseError">Set to false to suppress the error.</param>
/// <param name="CalcType">The calculation type option.</param>
/// <param name="OK">Indicates whether the operation is successful.</param>
[IntegrationEvent(false, false)]
local procedure OnBeforeEarlierPostingDateError(ApplyingCustLedgerEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; var RaiseError: Boolean; CalcType: Option; var OK: Boolean)
begin
end;
/// <summary>
/// Raised before a direct application is posted.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
/// <param name="PreviewMode">Indicates whether posting is in preview mode.</param>
/// <param name="IsHandled">Set to true to skip default processing.</param>
/// <param name="ApplyingCustLedgEntry">The applying customer ledger entry.</param>
[IntegrationEvent(true, false)]
local procedure OnBeforePostDirectApplication(var CustLedgerEntry: Record "Cust. Ledger Entry"; PreviewMode: Boolean; var IsHandled: Boolean; var ApplyingCustLedgEntry: Record "Cust. Ledger Entry" temporary)
begin
end;
/// <summary>
/// Raised before the applying customer ledger entry is set.
/// </summary>
/// <param name="ApplyingCustLedgEntry">The applying customer ledger entry.</param>
/// <param name="GenJournalLine">The general journal line if applicable.</param>
/// <param name="SalesHeader">The sales header if applicable.</param>
/// <param name="CalcType">The calculation type.</param>
/// <param name="IsHandled">Set to true to skip default processing.</param>
[IntegrationEvent(true, false)]
local procedure OnBeforeSetApplyingCustLedgerEntry(var ApplyingCustLedgEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; SalesHeader: Record "Sales Header"; var CalcType: Enum "Customer Apply Calculation Type"; var IsHandled: Boolean)
begin
end;
/// <summary>
/// Raised before the customer entry Applies-to ID is set.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
/// <param name="CurrentRec">Indicates whether applying to current record only.</param>
/// <param name="ApplyingAmount">The applying amount.</param>
/// <param name="ApplyingCustLedgerEntry">The applying customer ledger entry.</param>
/// <param name="AppliesToID">The Applies-to ID.</param>
/// <param name="IsHandled">Set to true to skip default processing.</param>
/// <param name="GenJournalLine">The general journal line.</param>
[IntegrationEvent(false, false)]
local procedure OnBeforeSetCustEntryApplID(CustLedgerEntry: Record "Cust. Ledger Entry"; CurrentRec: Boolean; var ApplyingAmount: Decimal; var ApplyingCustLedgerEntry: Record "Cust. Ledger Entry"; AppliesToID: Code[50]; var IsHandled: Boolean; var GenJournalLine: Record "Gen. Journal Line")
begin
end;
/// <summary>
/// Raised before setting the applied amount during general journal line application to document number.
/// </summary>
/// <param name="AppliedCustLedgEntry">The applied customer ledger entry.</param>
/// <param name="ApplnDate">The application date.</param>
/// <param name="ApplnCurrencyCode">The application currency code.</param>
[IntegrationEvent(false, false)]
local procedure OnCalcApplnAmountOnCalcTypeGenJnlLineOnApplnTypeToDocNoOnBeforeSetAppliedAmount(var AppliedCustLedgEntry: Record "Cust. Ledger Entry"; ApplnDate: Date; ApplnCurrencyCode: Code[10])
begin
end;
/// <summary>
/// Raised before checking against application currency during customer ledger entry validation.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry being validated.</param>
/// <param name="GenJournalLine">The general journal line.</param>
/// <param name="TempApplyingCustLedgEntry">The applying customer ledger entry.</param>
/// <param name="CalcType">The calculation type.</param>
[IntegrationEvent(false, false)]
local procedure OnCheckCustLedgEntryOnBeforeCheckAgainstApplnCurrency(var CustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var TempApplyingCustLedgEntry: Record "Cust. Ledger Entry" temporary; CalcType: Enum "Customer Apply Calculation Type")
begin
end;
/// <summary>
/// Raised after setting the applied amount during general journal line application to document number.
/// </summary>
/// <param name="AppliedCustLedgEntry">The applied customer ledger entry.</param>
/// <param name="ApplnDate">The application date.</param>
/// <param name="ApplnCurrencyCode">The application currency code.</param>
/// <param name="AppliedAmount">The applied amount.</param>
[IntegrationEvent(false, false)]
local procedure OnCalcApplnAmountOnCalcTypeGenJnlLineOnApplnTypeToDocNoOnAfterSetAppliedAmount(var AppliedCustLedgEntry: Record "Cust. Ledger Entry"; ApplnDate: Date; ApplnCurrencyCode: Code[10]; var AppliedAmount: Decimal)
begin
end;
/// <summary>
/// Raised before setting the applied amount during sales header application to document number.
/// </summary>
/// <param name="AppliedCustLedgEntry">The applied customer ledger entry.</param>
/// <param name="ApplnDate">The application date.</param>
/// <param name="ApplnCurrencyCode">The application currency code.</param>
[IntegrationEvent(false, false)]
local procedure OnCalcApplnAmountOnCalcTypeSalesHeaderOnApplnTypeToDocNoOnBeforeSetAppliedAmount(var AppliedCustLedgEntry: Record "Cust. Ledger Entry"; ApplnDate: Date; ApplnCurrencyCode: Code[10])
begin
end;
/// <summary>
/// Raised after filters have been set when finding the applying entry.
/// </summary>
/// <param name="ApplyingCustLedgerEntry">The applying customer ledger entry.</param>
/// <param name="CustLedgerEntry">The customer ledger entry being filtered.</param>
[IntegrationEvent(false, false)]
local procedure OnFindFindApplyingEntryOnAfterCustLedgEntrySetFilters(ApplyingCustLedgerEntry: Record "Cust. Ledger Entry"; var CustLedgerEntry: Record "Cust. Ledger Entry")
begin
end;
/// <summary>
/// Raised before calculating the application amount when finding the applying entry.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
[IntegrationEvent(true, false)]
local procedure OnFindApplyingEntryOnBeforeCalcApplnAmount(var CustLedgerEntry: Record "Cust. Ledger Entry")
begin
end;
/// <summary>
/// Raised after a temporary applied customer ledger entry has been inserted during entry handling.
/// </summary>
/// <param name="TempAppliedCustLedgerEntry">The temporary applied customer ledger entry.</param>
[IntegrationEvent(true, false)]
local procedure OnHandleChosenEntriesOnAfterTempAppliedCustLedgEntryInsert(var TempAppliedCustLedgerEntry: Record "Cust. Ledger Entry" temporary)
begin
end;
/// <summary>
/// Raised before deleting a temporary applied customer ledger entry during entry handling.
/// </summary>
/// <param name="AppliedCustLedgEntry">The applied customer ledger entry.</param>
/// <param name="TempAppliedCustLedgEntry">The temporary applied customer ledger entry to delete.</param>
/// <param name="CurrencyCode">The currency code.</param>
[IntegrationEvent(false, false)]
local procedure OnHandleChosenEntriesOnBeforeDeleteTempAppliedCustLedgEntry(var AppliedCustLedgEntry: Record "Cust. Ledger Entry"; TempAppliedCustLedgEntry: Record "Cust. Ledger Entry" temporary; CurrencyCode: Code[10])
begin
end;
/// <summary>
/// Raised after checking against application currency when setting the Applies-to ID.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
/// <param name="CustLedgerEntry2">The second customer ledger entry.</param>
/// <param name="CalcType">The calculation type option.</param>
/// <param name="GenJnlLine">The general journal line.</param>
/// <param name="SalesHeader">The sales header.</param>
/// <param name="ApplyingCustLedgEntry">The applying customer ledger entry.</param>
[IntegrationEvent(false, false)]
local procedure OnSetCustApplIdOnAfterCheckAgainstApplnCurrency(var CustLedgerEntry: Record "Cust. Ledger Entry"; var CustLedgerEntry2: Record "Cust. Ledger Entry"; CalcType: Option; var GenJnlLine: Record "Gen. Journal Line"; SalesHeader: Record "Sales Header"; ApplyingCustLedgEntry: Record "Cust. Ledger Entry")
begin
end;
/// <summary>
/// Raised before calculating the application amount for direct calculation type.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
/// <param name="ApplyingAmount">The applying amount.</param>
/// <param name="TempApplyingCustLedgEntry">The applying customer ledger entry.</param>
[IntegrationEvent(true, false)]
local procedure OnSetApplyingCustLedgEntryOnBeforeCalcTypeDirectCalcApplnAmount(var CustLedgerEntry: Record "Cust. Ledger Entry"; var ApplyingAmount: Decimal; var TempApplyingCustLedgEntry: Record "Cust. Ledger Entry")
begin
end;
/// <summary>
/// Raised before running customer entry edit when closing the page.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
[IntegrationEvent(true, false)]
local procedure OnOnQueryClosePageOnBeforeRunCustEntryEdit(var CustLedgerEntry: Record "Cust. Ledger Entry")
begin
end;
/// <summary>
/// Raised before setting values during direct application posting.
/// </summary>
/// <param name="ApplicationDate">The application date.</param>
[IntegrationEvent(false, false)]
local procedure OnPostDirectApplicationBeforeSetValues(var ApplicationDate: Date)
begin
end;
/// <summary>
/// Raised before applying during direct application posting.
/// </summary>
/// <param name="GLSetup">The general ledger setup.</param>
/// <param name="NewApplyUnapplyParameters">The apply/unapply parameters.</param>
[IntegrationEvent(false, false)]
local procedure OnPostDirectApplicationBeforeApply(GLSetup: Record "General Ledger Setup"; var NewApplyUnapplyParameters: Record "Apply Unapply Parameters")
begin
end;
/// <summary>
/// Raised after setting the applying customer ledger entry from a sales header.
/// </summary>
/// <param name="TempApplyingCustLedgEntry">The applying customer ledger entry.</param>
/// <param name="SalesHeader">The sales header.</param>
[IntegrationEvent(false, false)]
local procedure OnAfterSetApplyingCustLedgEntrySalesHeader(var TempApplyingCustLedgEntry: Record "Cust. Ledger Entry" temporary; var SalesHeader: Record "Sales Header")
begin
end;
/// <summary>
/// Raised after setting the applying customer ledger entry from a general journal line.
/// </summary>
/// <param name="TempApplyingCustLedgEntry">The applying customer ledger entry.</param>
/// <param name="GenJnlLine">The general journal line.</param>
[IntegrationEvent(false, false)]
local procedure OnAfterSetApplyingCustLedgEntryGenJnlLine(var TempApplyingCustLedgEntry: Record "Cust. Ledger Entry" temporary; var GenJnlLine: Record "Gen. Journal Line")
begin
end;
/// <summary>
/// Raised before calculating amounts during ledger entry exchange.
/// </summary>
/// <param name="CalcCustLedgerEntry">The customer ledger entry for calculation.</param>
/// <param name="CustLedgerEntry">The original customer ledger entry.</param>
/// <param name="CurrencyCode">The currency code.</param>
/// <param name="CalculateCurrency">Indicates whether to calculate currency conversion.</param>
/// <param name="IsHandled">Set to true to skip default processing.</param>
[IntegrationEvent(false, false)]
local procedure OnExchangeLedgerEntryAmountsOnBeforeCalculateAmounts(var CalcCustLedgerEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; CurrencyCode: Code[10]; CalculateCurrency: Boolean; var IsHandled: Boolean)
begin
end;
/// <summary>
/// Raised after testing for earlier posting date during customer ledger entry check.
/// </summary>
/// <param name="ApplyingCustLedgerEntry">The applying customer ledger entry.</param>
/// <param name="CustLedgerEntry">The customer ledger entry being checked.</param>
/// <param name="CalcType">The calculation type.</param>
/// <param name="OK">Indicates whether the check passed.</param>
[IntegrationEvent(false, false)]
local procedure OnCheckCustLedgEntryOnAfterEarlierPostingDateTest(ApplyingCustLedgerEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; CalcType: Enum "Customer Apply Calculation Type"; var OK: Boolean)
begin
end;
/// <summary>
/// Raised after testing for earlier posting date when closing the page.
/// </summary>
/// <param name="ApplyingCustLedgerEntry">The applying customer ledger entry.</param>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
/// <param name="CalcType">The calculation type.</param>
/// <param name="OK">Indicates whether the check passed.</param>
[IntegrationEvent(false, false)]
local procedure OnQueryClosePageOnAfterEarlierPostingDateTest(ApplyingCustLedgerEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; CalcType: Enum "Customer Apply Calculation Type"; var OK: Boolean)
begin
end;
/// <summary>
/// Raised before checking against application currency when entry number is not null.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
/// <param name="GenJournalLine">The general journal line.</param>
[IntegrationEvent(false, false)]
local procedure OnCheckCustLedgEntryOnBeforeCheckAgainstApplnCurrencyWhenEntryNoIsNotNull(CustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line")
begin
end;
/// <summary>
/// Raised after the application has been posted during direct application.
/// </summary>
/// <param name="CustLedgerEntry">The customer ledger entry.</param>
/// <param name="NewApplyUnapplyParameters">The apply/unapply parameters used.</param>
/// <param name="PreviewMode">Indicates whether posting was in preview mode.</param>
/// <param name="Applied">Indicates whether the application was successful.</param>
[IntegrationEvent(false, false)]
local procedure OnPostDirectApplicationOnAfterApply(var CustLedgerEntry: Record "Cust. Ledger Entry"; var NewApplyUnapplyParameters: Record "Apply Unapply Parameters"; PreviewMode: Boolean; Applied: Boolean)
begin
end;
}